Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-6153086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,164,443
Up $1,617 (+0.1%) from 2014
Net Assets
Up$1,146,843
Up $2,167 (+0.2%) from 2014
Liabilities
Down$17,600
Down $550 (-3.0%) from 2014
Revenue
Up$489,141
Up $40,686 (+9.1%) from 2014
Expenses
Up$486,974
Up $41,410 (+9.3%) from 2014
Net Income
Down$2,167
Down $724 (-25%) from 2014
To provide aid to elderly people and to operate mountbatten house, a twenty four room personal care home in highlands, tx.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $814,181 | $839,350 | ▲ $25,169 |
| Land, Buildings, and Equipment, Net | $226,920 | $217,331 | ▼ $9,589 |
| Cash and Non-Interest-Bearing Accounts | $99,397 | $89,094 | ▼ $10,303 |
| Prepaid Expenses and Deferred Charges | $22,328 | $18,668 | ▼ $3,660 |
| Total Assets | $1,162,826 | $1,164,443 | ▲ $1,617 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,150 | $17,600 | ▼ $550 |
| Total Liabilities | $18,150 | $17,600 | ▼ $550 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $903,199 | $926,897 | ▲ $23,698 |
| Unrestricted Net Assets | $241,477 | $219,946 | ▼ $21,531 |
| Total Net Assets Fund Balance | $1,144,676 | $1,146,843 | ▲ $2,167 |
| Total Liabilities and Net Assets / Fund Balance | $1,162,826 | $1,164,443 | ▲ $1,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $162,886 | $567,648 | $730,534 |
| Equipment | $27,175 | $112,727 | $139,902 |
| Land | $27,270 | - | $27,270 |
| Name | Title |
|---|---|
| Linda Jessett | President |
| Arlene Graiff | Director |
| Barbara Higgins | Director |
| Christine Parkin | 1st Vice Pre |
| Terry Velligan | 2nd Vice Pre |
| Nanette Scroggins | 3rd Vice-pre |
| Alice Pillsbury | Correspondin |
| Nici Jessett | Recording Se |
| Pauline Symon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $264,404 |
| Other Expenses | $222,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,176 | - | - | $234,176 |
| Occupancy | $84,329 | - | - | $84,329 |
| Payroll Taxes | $30,228 | - | - | $30,228 |
| Depreciation Depletion | $27,911 | - | - | $27,911 |
| Fees for Services Accounting | - | $13,853 | - | $13,853 |
| Conferences and Meetings | - | $5,901 | - | $5,901 |
| Travel | - | $4,863 | - | $4,863 |
| All Other Expenses | $1,076 | $3,669 | - | $4,745 |
| Advertising | - | $4,108 | - | $4,108 |
| Other Expenses | $3,664 | $9,373 | - | $3,664 |
| Office Expenses | - | $3,103 | - | $3,103 |
| Total Functional Expenses | $442,104 | $44,870 | $0 | $486,974 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $486,974 |
| Total Expenses per Audited Statements | $486,974 |
| Total Expenses per Form 990 | $486,974 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the signing officer before it is filed.”
“The board performs regular and consistent monitoring of the policy.”
“The organization makes the governing documents and financial statements available to the public upon request.”
“To provide aid to elderly people and to operate mountbatten house, a twenty four room personal care home in highands, tx.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17600 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AID TO ELDERLY PEOPLE AND TO OPERATE MOUNTBATTEN HOUSE, A TWENTY FOUR ROOM PERSONAL CARE HOME IN HIGHLANDS, TX. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4108 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4108 |
| IRS990/AllOtherContributionsAmt | 0 | 97652 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULINE SYMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813587355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2803 KINGS FOREST DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77339 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5901 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5901 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59906 |
| IRS990/CYOtherExpensesAmt | 0 | 222570 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 312419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264404 |
| IRS990/CYTotalExpensesAmt | 0 | 486974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 489141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27911 |
| IRS990/Desc | 0 | MAINTENANCE OF HOMES FOR UP TO 24 ELDERLY CLIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 442104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13853 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13853 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARLENE GRAIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA JESSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE PARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANETTE SCROGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULINE SYMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICE PILLSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY VELLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICI JESSETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 3RD VICE-PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CORRESPONDIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RECORDING SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 32291 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 33718 |
| IRS990/GrossReceiptsAmt | 0 | 490568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27615 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27615 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 680375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 226920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 217331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 897706 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1427 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19164 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AID TO ELDERLY PEOPLE AND TO OPERATE MOUNTBATTEN HOUSE, A TWENTY FOUR ROOM PERSONAL CARE HOME IN HIGHLANDS, TX. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1144676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1146843 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32291 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32291 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 234176 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30228 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18668 |
| IRS990/PrincipalOfficerNm | 0 | LINDA JESSETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 312419 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE AID TO ELDERLY PEOPLE AND TO OPERATE MOUNTBATTEN HOUSE, A TWENTY FOUR ROOM PERSONAL CARE HOME IN HIGHANDS, TX. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110310 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73445 |
| IRS990/PYOtherExpensesAmt | 0 | 196785 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 264700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248779 |
| IRS990/PYTotalExpensesAmt | 0 | 445564 |
| IRS990/PYTotalRevenueAmt | 0 | 448455 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2167 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 814181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 839350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 492256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 146034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 312419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 264700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 269952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 290798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1420932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 146034 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1913188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 421324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 375010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370655 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1913188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 448939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 400951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 399735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 410687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 398910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2059222 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 162886 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 567648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 730534 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139902 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 486974 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27270 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27270 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 489141 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 217331 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 486974 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 489141 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 489141 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 486974 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE AID TO ELDERLY PEOPLE AND TO OPERATE MOUNTBATTEN HOUSE, A TWENTY FOUR ROOM PERSONAL CARE HOME IN HIGHANDS, TX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD PERFORMS REGULAR AND CONSISTENT MONITORING OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 903199 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 926897 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1162826 |
| IRS990/TotalAssetsEOYAmt | 0 | 1164443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1162826 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1164443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116816 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44870 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 442104 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 486974 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18150 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17600 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18150 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17600 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1144676 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1146843 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 442104 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 312419 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27615 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344710 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 489141 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1162826 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1164443 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4863 |
| IRS990/TravelGrp/TotalAmt | 0 | 4863 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 241477 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 219946 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9514 MEADOWCROFT DR |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOUNTBATTENHOUSE.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA JESSETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137891708 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTBATTEN HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 596153086 |
| ReturnHeader/Filer/PhoneNum | 0 | 7137891708 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | MOUNTBATTEN HOUSE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLANDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77562 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760411322 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HILLIARD & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14100 SOUTHWEST FWY STE 430 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUGAR LAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77478 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2812422997 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J M HILLIARD |
| ReturnHeader/ReturnTs | 0 | 2016-02-10T08:57:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.