Civic Intelligence

Mountain Top Development

990 • Fiscal year 2018 • EIN 65-1161049

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 21, 2019

Organization ProfileNA
1910 Day Lillie WayHouston, TX 77067

(713) 232-0354

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$357,430

Up $58,790 (+20%) from 2014

Net Assets

Down

$9,251

Down $35,437 (-79%) from 2014

Liabilities

Up

$348,179

Up $94,227 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Up

$199,386

Up $171,006 (+603%) from 2014

Expenses

Up

$119,279

Up $70,058 (+142%) from 2014

Net Income

Up

$80,107

Up $100,948 (+484%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2010: $208,268Liabilities 2010: $95,918Net Assets 2010: $112,3502010Assets 2011: $377,803Liabilities 2011: $179,881Net Assets 2011: $197,9222011Assets 2014: $298,640Liabilities 2014: $253,952Net Assets 2014: $44,6882014Assets 2018: $357,430Liabilities 2018: $348,179Net Assets 2018: $9,2512018Assets 2019: $322,891Liabilities 2019: $327,928Net Assets 2019: -$5,0372019

Highlighted filing

2018

Assets$357,430
Liabilities$348,179
Net Assets$9,251
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $112,0252010Expenses 2011: $11,5622011Revenue 2014: $28,380Expenses 2014: $49,221Net Income 2014: -$20,8412014Revenue 2018: $199,386Expenses 2018: $119,279Net Income 2018: $80,1072018Revenue 2019: $61,378Expenses 2019: $75,666Net Income 2019: -$14,2882019

Highlighted filing

2018

Revenue$199,386
Expenses$119,279
Net Income$80,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$199,386
Mission and Program Overview

Mission

Assist in providing essential public service for residents to overcome financial, social and environmental problems. Provide multi-family and single family housing needs for individuals and families of low, very low, and moderate income. Contribute to the preservation, development and redevelopment of neighborhoods and communities. Including cooperation in the preservation of government-assisted housing occupied by individuals and families of very low and extremely low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$217,147$217,147→ $0
Loans From Officers Directors$108,907$129,867▲ $20,960
Savings and Temporary Cash Investments$70,000$70,000→ $0
Cash and Non-Interest-Bearing Accounts$2,770$40,797▲ $38,027
Accounts Receivable$3,834$3,834→ $0
Total Assets$294,603$357,430▲ $62,827
Other Assets Total$852$25,652▲ $24,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,668$214,426▼ $38,242
Accounts Payable and Accrued Expenses$3,884$3,886▲ $2
Total Liabilities$365,459$348,179▼ $17,280
Net Assets / Fund Balance
Unrestricted Net Assets$-70,856$9,251▲ $80,107
Total Net Assets Fund Balance$-70,856$9,251▲ $80,107
Total Liabilities and Net Assets / Fund Balance$294,603$357,430▲ $62,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Willie Drew JrPresident
Robert RunnelsCommunity Li
Willie Drew JrEd
Barry EllisSecretary
James MulderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,386
Program Service Revenue
$90,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$80,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$69,362$2,174-$71,536
Occupancy$12,875$4,292-$17,167
Fees for Services Accounting$5,490$1,373-$6,863
Travel$4,934$1,233-$6,167
Interest$2,082$694-$2,776
Other Expenses$740$185-$925
Total Functional Expenses$106,559$12,720$0$119,279
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$108,907$129,867▲ $20,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Our cpa provides the board with a copy of the form 990. The board reviews the form 990 and gives the cpa approval to file after all questions have be answered.”

Form 990, Page 6, Part VI, Line 19

“Mountain top development makes its governing documents, conflict of interest policy, and financial statements available to the public via mail, fax or email.”

Filing and Contact Details

Filer

Filer Name
Mountain Top Development
EIN
65-1161049
Phone
7132320354
Address
1910 DAY LILLIE WAY, HOUSTON, TX 77067

Signing Officer

Name
Willie Drew Jr
Title
President
Phone
7132320354
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Drew Jr
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
J Otis Mitchell Co Pc
Address
10777 WESTHEIMER RD STE 1100, HOUSTON, TX 77042
Preparer
J Otis Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Assist in providing essential public service for residents to overcome financial, social and environmental problems. Provide multi-family and single family housing needs for individuals and families of low, very low, and moderate income. Contribute to the preservation, development and redevelopment of neighborhoods and communities. Including cooperation in the preservation of government-assisted housing occupied by individuals and families of very low and extremely low income.”

Raw XML Appendix311 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/AccountsPayableAccrExpnssGrp/BOYAmt03884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03886
IRS990/AccountsReceivableGrp/BOYAmt03834
IRS990/AccountsReceivableGrp/EOYAmt03834
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST IN PROVIDING ESSENTIAL PUBLIC SERVICE FOR RESIDENTS TO OVERCOME FINANCIAL, SOCIAL AND ENVIRONMENTAL PROBLEMS. PROVIDE MULTI-FAMILY AND SINGLE FAMILY HOUSING NEEDS FOR INDIVIDUALS AND FAMILIES OF LOW, VERY LOW, AND MODERATE INCOME. CONTRIBUTE TO THE PRESERVATION, DEVELOPMENT AND REDEVELOPMENT OF NEIGHBORHOODS AND COMMUNITIES. INCLUDING COOPERATION IN THE PRESERVATION OF GOVERNMENT-ASSISTED HOUSING OCCUPIED BY INDIVIDUALS AND FAMILIES OF VERY LOW AND EXTREMELY LOW INCOME.
IRS990/BooksInCareOfDetail/PersonNm0J OTIS MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum07132438832
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010777 WESTHEIRMER
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1100
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02770
IRS990/CashNonInterestBearingGrp/EOYAmt040797
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119279
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090000
IRS990/CYRevenuesLessExpensesAmt080107
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0U.S. DEPARTMENT OF LABOR - APPRENTICESHIP PROGRAM GRANTED COMPLETED NEWLY CONSTRUCTED SINGLE FAMILY HOME HUD APPROVAL - HUD HOMES AND SECONDARY FINANCING AWARDED MASTER LEASE OF PLEASANT VILLAGE APT. APPROVED CHDO'S CITY OF PASADENA AND HARRIS COUNTY PURCHASED RESIDENTIAL DUPLEX PROPERTY RECEIVED LETTERS OF SUPPORT FROM BAMMEL CHURCH IN SUPPORT OF MISSION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106559
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01373
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05490
IRS990/FeesForServicesAccountingGrp/TotalAmt06863
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIE DREW JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT RUNNELS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIE DREW JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY LI
IRS990/Form990PartVIISectionAGrp/TitleTxt4ED
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0109386
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0694
IRS990/InterestGrp/ProgramServicesAmt02082
IRS990/InterestGrp/TotalAmt02776
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0217147
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0217147
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0108907
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0129867
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST IN PROVIDING ESSENTIAL PUBLIC SERVICE FOR RESIDENTS TO OVERCOME FINANCIAL, SOCIAL AND ENVIRONMENTAL PROBLEMS. PROVIDE MULTI-FAMILY AND SINGLE FAMILY HOUSING NEEDS FOR INDIVIDUALS AND FAMILIES OF LOW, VERY LOW, AND MODERATE INCOME. CONTRIBUTE TO THE PRESERVATION, DEVELOPMENT AND REDEVELOPMENT OF NEIGHBORHOODS AND COMMUNITIES. INCLUDING COOPERATION IN THE PRESERVATION OF GOVERNMENT-ASSISTED HOUSING OCCUPIED BY INDIVIDUALS AND FAMILIES OF VERY LOW AND EXTREMELY LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0252668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0214426
IRS990/NetAssetsOrFundBalancesBOYAmt0-70856
IRS990/NetAssetsOrFundBalancesEOYAmt09251
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04292
IRS990/OccupancyGrp/ProgramServicesAmt012875
IRS990/OccupancyGrp/TotalAmt017167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02174
IRS990/OfficeExpensesGrp/ProgramServicesAmt069362
IRS990/OfficeExpensesGrp/TotalAmt071536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0852
IRS990/OtherAssetsTotalGrp/EOYAmt025652
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD CHAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ProgramServicesAmt011076
IRS990/OtherExpensesGrp/ProgramServicesAmt1740
IRS990/OtherExpensesGrp/TotalAmt013845
IRS990/OtherExpensesGrp/TotalAmt1925
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIE DREW JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt072300
IRS990/PYRevenuesLessExpensesAmt037638
IRS990/PYTotalExpensesAmt072300
IRS990/PYTotalRevenueAmt0109938
IRS990/ReconcilationRevenueExpnssAmt080107
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0133406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133406
IRS990ScheduleA/TotalSupportAmt0133406
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025652
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0129867
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WILLIE DREW JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0129867
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST IN PROVIDING ESSENTIAL PUBLIC SERVICE FOR RESIDENTS TO OVERCOME FINANCIAL, SOCIAL AND ENVIRONMENTAL PROBLEMS. PROVIDE MULTI-FAMILY AND SINGLE FAMILY HOUSING NEEDS FOR INDIVIDUALS AND FAMILIES OF LOW, VERY LOW, AND MODERATE INCOME. CONTRIBUTE TO THE PRESERVATION, DEVELOPMENT AND REDEVELOPMENT OF NEIGHBORHOODS AND COMMUNITIES. INCLUDING COOPERATION IN THE PRESERVATION OF GOVERNMENT-ASSISTED HOUSING OCCUPIED BY INDIVIDUALS AND FAMILIES OF VERY LOW AND EXTREMELY LOW INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CPA PROVIDES THE BOARD WITH A COPY OF THE FORM 990. THE BOARD REVIEWS THE FORM 990 AND GIVES THE CPA APPROVAL TO FILE AFTER ALL QUESTIONS HAVE BE ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOUNTAIN TOP DEVELOPMENT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA MAIL, FAX OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294603
IRS990/TotalAssetsEOYAmt0357430
IRS990/TotalAssetsGrp/BOYAmt0294603
IRS990/TotalAssetsGrp/EOYAmt0357430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109386
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0365459
IRS990/TotalLiabilitiesEOYAmt0348179
IRS990/TotalLiabilitiesGrp/BOYAmt0365459
IRS990/TotalLiabilitiesGrp/EOYAmt0348179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-70856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09251
IRS990/TotalProgramServiceExpensesAmt0106559
IRS990/TotalProgramServiceRevenueAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357430
IRS990/TravelGrp/ManagementAndGeneralAmt01233
IRS990/TravelGrp/ProgramServicesAmt04934
IRS990/TravelGrp/TotalAmt06167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-70856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09251
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 680946
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077268
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0WE WERE NOT REQUIRED TO FILE A FORM 990 SINCE 2014. UNFORTUNTELY OUR CPA'S DATABASE WAS DESTROYED IN 2017 DUE TO HURRICANE HARVEY, THEREFORE OUR COMPANY WAS ACCIDENTALLY OMITTED WHEN THE 2018 FORM 990 EXTENSIONS WERE FILED ON MAY 8, 2019. OUR CPA HAS UPDATED THEIR DATABASE AND PROCEDURES TO INSURE THAT ALL EXTENSIONS AND RETURNS ARE FILED TIMELY IN THE FUTURE. PLEASE ABATE ALL RELATED PENALTIES AND INTEREST. TROPICAL STORM IRMA.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE DREW JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132320354
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN TOP DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0651161049
ReturnHeader/Filer/PhoneNum07132320354
ReturnHeader/Filer/USAddress/AddressLine1Txt01910 DAY LILLIE WAY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:49:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760143330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02019-11-24T14:49:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$357,430
Liabilities
$348,179
Net assets
$9,251
Revenue
$199,386
Expenses
$119,279
Net income
$80,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$3.28$0.05$0.61$0.76$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.57$3.48$0.09$1.99$1.19$0.80
2014Summary only. Only limited summary data is available for this year.$2.99$2.54$0.45$0.28$0.49$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.80$1.98$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.96$1.12$1.12