Civic Intelligence

Mountbatten House Inc.

990 • Fiscal year 2014 • EIN 59-6153086

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 14, 2014

Organization ProfileWWW.MOUNTBATTENHOUSE.NET
213 Maple Street77562

(713) 789-1708

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,162,826

Down $3,939 (-0.3%) from 2013

Net Assets

Up

$1,144,676

Up $2,891 (+0.3%) from 2013

Liabilities

Down

$18,150

Down $6,830 (-27%) from 2013

Revenue And Expenses

Revenue

$448,455

No earlier filing loaded for comparison.

Expenses

Up

$445,564

Up $3,248 (+0.7%) from 2013

Net Income

$2,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,163,273Liabilities 2010: $19,965Net Assets 2010: $1,143,3082010Assets 2011: $1,177,338Liabilities 2011: $23,440Net Assets 2011: $1,153,8982011Assets 2012: $1,194,070Liabilities 2012: $22,306Net Assets 2012: $1,171,7642012Assets 2013: $1,166,765Liabilities 2013: $24,980Net Assets 2013: $1,141,7852013Assets 2014: $1,162,826Liabilities 2014: $18,150Net Assets 2014: $1,144,6762014Assets 2015: $1,164,443Liabilities 2015: $17,600Net Assets 2015: $1,146,8432015Assets 2016: $1,124,043Liabilities 2016: $13,800Net Assets 2016: $1,110,2432016Assets 2017: $1,035,469Liabilities 2017: $600Net Assets 2017: $1,034,8692017Assets 2018: $998,808Liabilities 2018: $1,750Net Assets 2018: $997,0582018Assets 2019: $950,202Liabilities 2019: $7,049Net Assets 2019: $943,1532019Assets 2020: $845,069Liabilities 2020: $6,000Net Assets 2020: $839,0692020Assets 2021: $943,882Liabilities 2021: $154,500Net Assets 2021: $789,3822021Assets 2022: $732,183Liabilities 2022: $78,000Net Assets 2022: $654,1832022Assets 2023: $471,691Liabilities 2023: $2,500Net Assets 2023: $469,1912023Assets 2024: $323,557Liabilities 2024: $6,000Net Assets 2024: $317,5572024Assets 2025: $77,966Liabilities 2025: $0Net Assets 2025: $77,9662025

Highlighted filing

2014

Assets$1,162,826
Liabilities$18,150
Net Assets$1,144,676
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $422,2412010Expenses 2011: $439,7332011Expenses 2012: $418,8482012Expenses 2013: $442,3162013Revenue 2014: $448,455Expenses 2014: $445,564Net Income 2014: $2,8912014Revenue 2015: $489,141Expenses 2015: $486,974Net Income 2015: $2,1672015Revenue 2016: $470,804Expenses 2016: $507,404Net Income 2016: -$36,6002016Revenue 2017: $409,326Expenses 2017: $484,700Net Income 2017: -$75,3742017Revenue 2018: $449,393Expenses 2018: $487,204Net Income 2018: -$37,8112018Revenue 2019: $484,899Expenses 2019: $538,804Net Income 2019: -$53,9052019Revenue 2020: $492,395Expenses 2020: $567,114Net Income 2020: -$74,7192020Revenue 2021: $363,775Expenses 2021: $515,036Net Income 2021: -$151,2612021Revenue 2022: $349,256Expenses 2022: $484,657Net Income 2022: -$135,4012022Revenue 2023: $329,870Expenses 2023: $515,360Net Income 2023: -$185,4902023Revenue 2024: $351,060Expenses 2024: $502,694Net Income 2024: -$151,6342024Revenue 2025: $127,657Expenses 2025: $367,248Net Income 2025: -$239,5912025

Highlighted filing

2014

Revenue$448,455
Expenses$445,564
Net Income$2,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 14, 2014
Return Version
2013v4.0
Gross Receipts
$448,455
Mission and Program Overview

Mission

To provide aid to elderly individuals and to operate mountbatten house; a twenty four room personal care home in highlands, tx.

To provide aid to elderly people and to operate mountbatten house, a twenty four room personal care home in highlands, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$890,495$814,181▼ $76,314
Land, Buildings, and Equipment, Net$183,855$226,920▲ $43,065
Cash and Non-Interest-Bearing Accounts$74,565$99,397▲ $24,832
Prepaid Expenses and Deferred Charges$17,850$22,328▲ $4,478
Total Assets$1,166,765$1,162,826▼ $3,939
Liabilities
Accounts Payable and Accrued Expenses$24,980$18,150▼ $6,830
Total Liabilities$24,980$18,150▼ $6,830
Net Assets / Fund Balance
Temporarily Rstr Net Assets$970,958$903,199▼ $67,759
Unrestricted Net Assets$170,827$241,477▲ $70,650
Total Net Assets Fund Balance$1,141,785$1,144,676▲ $2,891
Total Liabilities and Net Assets / Fund Balance$1,166,765$1,162,826▼ $3,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,135$573,624$754,759
Equipment$18,515$143,406$161,921
Land$27,270-$27,270
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda JessettPresident
Arlene GraiffDirector
Barbara HigginsDirector
Christine Parkin1st Vice Pre
Terry Velligan2nd Vice Pre
Nanette Scroggins3rd Vice-pre
Alice PillsburyCorrespondin
Sheryl LantherRecording Se
Pauline SymonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,310
Program Service Revenue
$264,700
Investment Income
$73,445
Other Revenue
$0
All Other Contributions
$103,152
Change in Net Assets
$2,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,455
Total Revenue per Audited Statements
$448,455
Total Revenue per Form 990
$448,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,779
Other Expenses$196,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,607--$191,607
Occupancy$70,040--$70,040
Payroll Taxes$57,172--$57,172
Depreciation Depletion$18,731--$18,731
Fees for Services Accounting-$16,650-$16,650
All Other Expenses$3,265$6,728-$9,993
Fees for Services Management-$9,244-$9,244
Travel-$6,148-$6,148
Other Expenses$711$2,135-$2,846
Office Expenses-$2,497-$2,497
Conferences and Meetings-$2,473-$2,473
Advertising-$1,108-$1,108
Fees for Services Other$600--$600
Total Functional Expenses$394,932$50,632$0$445,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,564
Total Expenses per Audited Statements$445,564
Total Expenses per Form 990$445,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the signing officer before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy was just added to the management policies of the organization and the organization does plan on regular and consistent monitoring of the policy.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-6153086
Phone
7137891708

Signing Officer

Name
Linda Jessett
Title
President
Phone
7137891708
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Jessett
Formed
1975
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
8

Preparer

Preparer
J M Hilliard
Phone
2812422997
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide aid to elderly people and to operate mountbatten house, a twenty four room personal care home in highands, tx.”

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IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92450
IRS990ScheduleA/PublicSupportPY509Pct00.91800
IRS990ScheduleA/PublicSupportTotal509Amt01841855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349991
IRS990ScheduleA/Total509Grp/TotalAmt01841855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01992214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754759
IRS990ScheduleD/EquipmentGrp/BookValueAmt018515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161921
IRS990ScheduleD/ExpensesSubtotalAmt0445564
IRS990ScheduleD/LandGrp/BookValueAmt027270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027270
IRS990ScheduleD/RevenueSubtotalAmt0448455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226920
IRS990ScheduleD/TotalExpensesPerForm990Amt0445564
IRS990ScheduleD/TotalRevenuePerForm990Amt0448455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AID TO ELDERLY PEOPLE AND TO OPERATE MOUNTBATTEN HOUSE, A TWENTY FOUR ROOM PERSONAL CARE HOME IN HIGHANDS, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY WAS JUST ADDED TO THE MANAGEMENT POLICIES OF THE ORGANIZATION AND THE ORGANIZATION DOES PLAN ON REGULAR AND CONSISTENT MONITORING OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0970958
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0903199
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01166765
IRS990/TotalAssetsEOYAmt01162826
IRS990/TotalAssetsGrp/BOYAmt01166765
IRS990/TotalAssetsGrp/EOYAmt01162826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110310
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024980
IRS990/TotalLiabilitiesEOYAmt018150
IRS990/TotalLiabilitiesGrp/BOYAmt024980
IRS990/TotalLiabilitiesGrp/EOYAmt018150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01141785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144676
IRS990/TotalProgramServiceExpensesAmt0394932
IRS990/TotalProgramServiceRevenueAmt0264700
IRS990/TotalRevenueGrp/ExclusionAmt025941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448455
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01162826
IRS990/TravelGrp/ManagementAndGeneralAmt06148
IRS990/TravelGrp/TotalAmt06148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109514 MEADOWCROFT DR
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077063
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MOUNTBATTENHOUSE.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JESSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137891708
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNTBATTEN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0596153086
ReturnHeader/Filer/PhoneNum07137891708
ReturnHeader/Filer/USAddress/AddressLine10213 MAPLE STREET
ReturnHeader/Filer/USAddress/City0HIGHLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760411322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HILLIARD & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014100 SOUTHWEST FWY STE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0774783548
ReturnHeader/PreparerPersonGrp/PhoneNum02812422997
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J M HILLIARD
ReturnHeader/ReturnTs02015-03-27T10:55:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,826
Liabilities
$18,150
Net assets
$1,144,676
Revenue
$448,455
Expenses
$445,564
Net income
$2,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.37$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.35$0.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.33$0.52$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$0.35$0.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$0.36$0.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.49$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.48$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.45$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.41$0.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.47$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.15$0.49$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.45$0.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.14$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.15$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.42