Civic Intelligence

Mountbatten House Inc.

990 • Fiscal year 2018 • EIN 59-6153086

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 02, 2019

Organization ProfileWWW.MOUNTBATTENHOUSE.NET
9514 Meadowcroft DriveHouston, TX 77063

(713) 502-7311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$998,808

Down $36,661 (-3.5%) from 2017

Net Assets

Down

$997,058

Down $37,811 (-3.7%) from 2017

Liabilities

Up

$1,750

Up $1,150 (+192%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

Up

$449,393

Up $40,067 (+9.8%) from 2017

Expenses

Up

$487,204

Up $2,504 (+0.5%) from 2017

Net Income

Up

-$37,811

Up $37,563 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2018

Assets$998,808
Liabilities$1,750
Net Assets$997,058
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$449,393
Expenses$487,204
Net Income-$37,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 2, 2019
Return Version
2017v2.3
Gross Receipts
$449,393
Mission and Program Overview

Mission

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$775,577--
Investments in Publicly Traded Securities-$758,846-
Land, Buildings, and Equipment, Net$188,257$160,226▼ $28,031
Cash and Non-Interest-Bearing Accounts$50,765$79,736▲ $28,971
Prepaid Expenses and Deferred Charges$20,370--
Total Assets$1,035,469$998,808▼ $36,661
Other Assets Total$500--
Liabilities
Other Liabilities$600$1,750▲ $1,150
Total Liabilities$600$1,750▲ $1,150
Net Assets / Fund Balance
Unrestricted Net Assets$163,158$997,058▲ $833,900
Temporarily Rstr Net Assets$871,711--
Total Net Assets Fund Balance$1,034,869$997,058▼ $37,811
Total Liabilities and Net Assets / Fund Balance$1,035,469$998,808▼ $36,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,956$761,924$894,880
Land$27,270-$27,270
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Linda JessettPresident
Barbara HigginsDirector
Christine Parkin1st Vice Pre
Terry Velligan2nd Vice Pre
Nanette Scroggins3rd Vice-pre
Claire CooperAdmissions
Alice PillsburyCorrespondin
Valerie FetherstonGrounds
Nici JessettRecording Se
Pauline SymonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,723
Program Service Revenue
$304,082
Investment Income
$64,588
Other Revenue
$0
Change in Net Assets
$-37,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,172
Other Expenses$211,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,173--$213,173
Occupancy$59,928--$59,928
Payroll Taxes$59,251--$59,251
Insurance-$48,852-$48,852
Depreciation Depletion-$28,031-$28,031
Travel-$6,637-$6,637
Office Expenses$1,323$3,572-$4,895
Advertising-$4,016-$4,016
Other Employee Benefits$3,748--$3,748
Information Technology-$3,353-$3,353
Fees for Services Management-$3,029-$3,029
Fees for Services Other$1,719--$1,719
Other Expenses$1,658$215-$215
All Other Expenses$40--$40
Total Functional Expenses$381,212$105,992$0$487,204
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 board performs 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

Filer Name
Mountbatten House Inc
EIN
59-6153086
Phone
7135027311
Address
9514 MEADOWCROFT DRIVE, HOUSTON, TX 77063

Signing Officer

Name
Linda Jessett
Title
President
Phone
7137891708
Signed
2019-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Jessett
Formed
1975
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Firm
Hilliard & Associates Pc
Address
14100 SOUTHWEST FWY STE 430, SUGAR LAND, TX 77478-3548
Preparer
J M Hilliard CPA
Phone
2812422997
Raw XML AppendixShowing 400 of 404 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AID TO ELDERLY PEOPLE AND TO OPERATE MOUNTBATTEN HOUSE, A TWENTY FOUR ROOM PERSONAL CARE HOME IN HIGHLANDS, TX.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04016
IRS990/AdvertisingGrp/TotalAmt04016
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040
IRS990/AllOtherExpensesGrp/TotalAmt040
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAULINE SYMON
IRS990/BooksInCareOfDetail/PhoneNum02813587355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02803 KINGS FOREST DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050765
IRS990/CashNonInterestBearingGrp/EOYAmt079736
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064588
IRS990/CYOtherExpensesAmt0211032
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0304082
IRS990/CYRevenuesLessExpensesAmt0-37811
IRS990/CYSalariesCompEmpBnftPaidAmt0276172
IRS990/CYTotalExpensesAmt0487204
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449393
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028031
IRS990/DepreciationDepletionGrp/TotalAmt028031
IRS990/Desc0TO PROVIDE AID TO ELDERLY PEOPLE AND TO OPERATE MOUNTBATTEN HOUSE, A TWENTY FOUR ROOM PERSONAL CARE HOME IN HIGHANDS, TX.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0381212
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03029
IRS990/FeesForServicesManagementGrp/TotalAmt03029
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01719
IRS990/FeesForServicesOtherGrp/TotalAmt01719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA JESSETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE PARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANETTE SCROGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULINE SYMON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE PILLSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY VELLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NICI JESSETT
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIRE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9VALERIE FETHERSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE-PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9GROUNDS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt073909
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0449393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03353
IRS990/InformationTechnologyGrp/TotalAmt03353
IRS990/InsuranceGrp/ManagementAndGeneralAmt048852
IRS990/InsuranceGrp/TotalAmt048852
IRS990/InvestmentIncomeGrp/ExclusionAmt041544
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064588
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0758846
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160226
IRS990/LandBldgEquipCostOrOtherBssAmt0922150
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06814
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AID TO ELDERLY PEOPLE AND TO OPERATE MOUNTBATTEN HOUSE, A TWENTY FOUR ROOM PERSONAL CARE HOME IN HIGHLANDS, TX.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01034869
IRS990/NetAssetsOrFundBalancesEOYAmt0997058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059928
IRS990/OccupancyGrp/TotalAmt059928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03572
IRS990/OfficeExpensesGrp/ProgramServicesAmt01323
IRS990/OfficeExpensesGrp/TotalAmt04895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03748
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BANK CHARGES - RESERVE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES - NURSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ProgramServicesAmt040372
IRS990/OtherExpensesGrp/ProgramServicesAmt11658
IRS990/OtherExpensesGrp/TotalAmt040372
IRS990/OtherExpensesGrp/TotalAmt18287
IRS990/OtherExpensesGrp/TotalAmt21658
IRS990/OtherExpensesGrp/TotalAmt3215
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt01750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059251
IRS990/PayrollTaxesGrp/TotalAmt059251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020370
IRS990/PrincipalOfficerNm0LINDA JESSETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032255
IRS990/PYOtherExpensesAmt0208026
IRS990/PYProgramServiceRevenueAmt0276619
IRS990/PYRevenuesLessExpensesAmt0-75374
IRS990/PYSalariesCompEmpBnftPaidAmt0276674
IRS990/PYTotalExpensesAmt0484700
IRS990/PYTotalRevenueAmt0409326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0327155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01532042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122431
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94310
IRS990ScheduleA/PublicSupportPY509Pct00.94620
IRS990ScheduleA/PublicSupportTotal509Amt02027542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375010
IRS990ScheduleA/Total509Grp/TotalAmt02027542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02149973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0761924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0894880
IRS990ScheduleD/LandGrp/BookValueAmt027270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160226
IRS990ScheduleD/TotalLiabilityAmt01750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERFORMS REGULAR AND CONSISTENT MONITORING OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0871711
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01035469
IRS990/TotalAssetsEOYAmt0998808
IRS990/TotalAssetsGrp/BOYAmt01035469
IRS990/TotalAssetsGrp/EOYAmt0998808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080723
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600
IRS990/TotalLiabilitiesEOYAmt01750
IRS990/TotalLiabilitiesGrp/BOYAmt0600
IRS990/TotalLiabilitiesGrp/EOYAmt01750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997058
IRS990/TotalProgramServiceExpensesAmt0381212
IRS990/TotalProgramServiceRevenueAmt0304082
IRS990/TotalRevenueGrp/ExclusionAmt041544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0998808
IRS990/TravelGrp/ManagementAndGeneralAmt06637
IRS990/TravelGrp/TotalAmt06637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0997058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09514 MEADOWCROFT
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077063
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MOUNTBATTENHOUSE.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JESSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137891708
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTBATTEN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0596153086
ReturnHeader/Filer/PhoneNum07135027311
ReturnHeader/Filer/USAddress/AddressLine1Txt09514 MEADOWCROFT DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF23400892F746384F3D25EF9A899577B88219A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8EC2F87AC6560A0AFDEED20D14007AF0B29B1F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.76.126.3
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:34:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760411322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILLIARD & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014100 SOUTHWEST FWY STE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774783548
ReturnHeader/PreparerPersonGrp/PhoneNum02812422997
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J M HILLIARD CPA
ReturnHeader/ReturnTs02019-01-09T11:34:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,808
Liabilities
$1,750
Net assets
$997,058
Revenue
$449,393
Expenses
$487,204
Net income
-$37,811
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