Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Independence Square Incorporated
990 • Fiscal year 2018 • EIN 74-2291607
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 63.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$307,985
Up $36,855 (+14%) from 2017
Net Assets
Up$36,524
Up $77,459 (+189%) from 2017
Liabilities
Down$271,461
Down $40,604 (-13%) from 2017
Revenue And Expenses
Revenue
Up$254,717
Up $43,958 (+21%) from 2017
Expenses
Down$177,258
Down $13,965 (-7.3%) from 2017
Net Income
Up$77,459
Up $57,923 (+296%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 21, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $260,157
Mission and Program Overview
Mission
The corporation is a supervised apartment program for adults with intellectual and other developmental disabilities who need minimal supports. The goal of the program is to provide supportive services to assist and optimize the independence and productivity of the adults in an affordable living arrangement.
Hud subsidized apartment program providing affordable housing with supportive services exclusively for adults with developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $208,869 | $261,392 | ▲ $52,523 |
| Savings and Temporary Cash Investments | $28,785 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,353 | $6,303 | ▲ $4,950 |
| Accounts Receivable | $32,123 | $218 | ▼ $31,905 |
| Total Assets | $271,130 | $307,985 | ▲ $36,855 |
| Other Assets Total | - | $40,072 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $245,456 | $245,453 | ▼ $3 |
| Accounts Payable and Accrued Expenses | $66,609 | $22,909 | ▼ $43,700 |
| Other Liabilities | - | $3,075 | - |
| Deferred Revenue | - | $24 | - |
| Total Liabilities | $312,065 | $271,461 | ▼ $40,604 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-40,935 | $36,524 | ▲ $77,459 |
| Total Net Assets Fund Balance | $-40,935 | $36,524 | ▲ $77,459 |
| Total Liabilities and Net Assets / Fund Balance | $271,130 | $307,985 | ▲ $36,855 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $219,557 | $281,518 | $501,075 |
| Land | $41,835 | - | $41,835 |
| Other Land Buildings | - | $31,737 | $31,737 |
| Equipment | - | $10,428 | $10,428 |
| Other Assets Org | $503 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| David Davis | Secretary | $122,101 | $122,101 |
Board Members and Trustees
| Name | Title |
|---|---|
| Knox M Pitts Ii | President |
| Marietta Mccain | Director |
| Toby Summers | Director |
| Bill Ruhmann | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,200
- Program Service Revenue
- $217,601
- Investment Income
- $29,916
- Other Revenue
- $0
- Change in Net Assets
- $77,459
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $254,717
- Total Revenue per Audited Statements
- $254,717
- Total Revenue per Form 990
- $254,717
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $177,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $48,578 | - | - | $48,578 |
| Fees for Services Other | $45,628 | - | - | $45,628 |
| Fees for Services Management | - | $14,383 | - | $14,383 |
| Depreciation Depletion | $14,044 | - | - | $14,044 |
| Fees for Services Accounting | - | $7,831 | - | $7,831 |
| Office Expenses | $6,290 | - | - | $6,290 |
| Conferences and Meetings | $1,414 | - | - | $1,414 |
| Other Expenses | $1,405 | - | - | $1,405 |
| Insurance | $565 | - | - | $565 |
| Total Functional Expenses | $155,044 | $22,214 | $0 | $177,258 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $177,258 |
| Total Expenses per Audited Statements | $177,258 |
| Total Expenses per Form 990 | $177,258 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Security Deposits | $3,075 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“The corporation contracts apartment management and operations with a third party apartment management company, suzanne smith management company. Payroll, benefits and payroll taxes are transacted through the management company. These expenses are reported on line 11g in part ix of form 990 and are listed in schedule o for this line item. The corporation is governed by a volunteer board of directors of which two board members are employees of a related organization.”
Form 990, Page 6, Part VI, Line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Page 6, Part VI, Line 11B
“The completed irs form 990 is provided to each finance committee member of mission road ministries (related tax-exempt organization) prior to filing with the irs. It is also reviewed by managment of mission road ministries prior to filing. Additionally, the completed irs form 990 is provided to members of the board of the organization prior to filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“Each interested person has a duty to disclose any actual or possible conflict of interest to the directors and member of committees with governing board-delegated powers considering the transaction or proposed transaction or arrangement. The governing board or committee establishes all the relevant facts with the interested person. Then, in the absence of the interested person, the remaining board or committee members shall decide if a conflict of interest exists. Annually, each director, principal officer, key employee and member of a committee with governing board- delegated powers shall sign a statement indicating his/her understanding and compliance with the conflict of interest policy.”
Form 990, Page 6, Part VI, Line 18
“The corporation will furnish a copy of the forms 1023 and/or 990 upon written request. These are also posted on our website.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy, financial statements, & form 990 are available upon request and at the agency's website. Additionally, financial information is posted on third party websites.”
Filing and Contact Details
Filer
- Filer Name
- Independence Square Inc
- EIN
- 74-2291607
- Phone
- 2105310577
- Address
- C/O MISSION ROAD 8706 MISSION ROAD, SAN ANTONIO, TX 78214
Signing Officer
- Name
- David Davis
- Title
- Secretary
- Phone
- 2105310577
- Signed
- 2019-01-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Davis
- Formed
- 1983
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 0
Preparer
- Firm
- Maddox & Associates Apc
- Address
- 5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
- Preparer
- David V Berg Jr
- Phone
- 2259263360
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Form 990 part iii, line 1 - organization's mission the corporation is a supervised apartment program for adults with intellectual and other developmental disabilities who need minimal supports. The goal of the program is to provide supportive services to assist and optimize the independence and productivity of the adults in an affordable living arrangement.”
Form 990, Part IX, Line 11G
“Salaries and wages 36,193 0 0 employee benefits 4,692 0 0 payroll taxes 4,743 0 0 total 45,628 0 0”
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 247501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 203552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1057980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1094880 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 254701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197453 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1094880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 254717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 210759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 217441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 214548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1094925 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 219557 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 281518 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 501075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10428 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 177258 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41835 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41835 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36491 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3078 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 503 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31737 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 254717 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 261392 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 40072 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 177258 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3075 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 254717 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 254717 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 177258 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 10430 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 139633 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 3134 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 4356 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 3939 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TOBY SUMMERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 161492 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PART III, LINE 1 - ORGANIZATION'S MISSION THE CORPORATION IS A SUPERVISED APARTMENT PROGRAM FOR ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES WHO NEED MINIMAL SUPPORTS. THE GOAL OF THE PROGRAM IS TO PROVIDE SUPPORTIVE SERVICES TO ASSIST AND OPTIMIZE THE INDEPENDENCE AND PRODUCTIVITY OF THE ADULTS IN AN AFFORDABLE LIVING ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION CONTRACTS APARTMENT MANAGEMENT AND OPERATIONS WITH A THIRD PARTY APARTMENT MANAGEMENT COMPANY, SUZANNE SMITH MANAGEMENT COMPANY. PAYROLL, BENEFITS AND PAYROLL TAXES ARE TRANSACTED THROUGH THE MANAGEMENT COMPANY. THESE EXPENSES ARE REPORTED ON LINE 11G IN PART IX OF FORM 990 AND ARE LISTED IN SCHEDULE O FOR THIS LINE ITEM. THE CORPORATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS OF WHICH TWO BOARD MEMBERS ARE EMPLOYEES OF A RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPLETED IRS FORM 990 IS PROVIDED TO EACH FINANCE COMMITTEE MEMBER OF MISSION ROAD MINISTRIES (RELATED TAX-EXEMPT ORGANIZATION) PRIOR TO FILING WITH THE IRS. IT IS ALSO REVIEWED BY MANAGMENT OF MISSION ROAD MINISTRIES PRIOR TO FILING. ADDITIONALLY, THE COMPLETED IRS FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH INTERESTED PERSON HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE DIRECTORS AND MEMBER OF COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE TRANSACTION OR PROPOSED TRANSACTION OR ARRANGEMENT. THE GOVERNING BOARD OR COMMITTEE ESTABLISHES ALL THE RELEVANT FACTS WITH THE INTERESTED PERSON. THEN, IN THE ABSENCE OF THE INTERESTED PERSON, THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD- DELEGATED POWERS SHALL SIGN A STATEMENT INDICATING HIS/HER UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CORPORATION WILL FURNISH A COPY OF THE FORMS 1023 AND/OR 990 UPON WRITTEN REQUEST. THESE ARE ALSO POSTED ON OUR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, & FORM 990 ARE AVAILABLE UPON REQUEST AND AT THE AGENCY'S WEBSITE. ADDITIONALLY, FINANCIAL INFORMATION IS POSTED ON THIRD PARTY WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SALARIES AND WAGES 36,193 0 0 EMPLOYEE BENEFITS 4,692 0 0 PAYROLL TAXES 4,743 0 0 TOTAL 45,628 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | TO PARTVII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | TO PARTVII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | TO PARTVII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | TO PARTVII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | TO PARTVII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MISSION ROAD MINISTRIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MEADOW BROOK APARTEMENTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | MISSION ROAD DEVELOPMENTAL CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | UNICORN CENTERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | 200 OBLATE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | INDEPENDENCE SQUARE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | CLIFFORD CRAIG BLEDSOE MEMORIAL FOU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 742958552 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 742989632 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 746024405 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 742354808 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 742702323 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 742291607 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 746108505 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 6 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 5 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 6 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PARTVII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO PARTVII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TO PARTVII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | TO PARTVII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | TO PARTVII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 5 | TO PARTVII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 6 | TO PARTVII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 4 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 5 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 6 | 12D |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 8706 MISSION ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 8706 MISSION ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 8706 MISSION ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 8706 MISSION ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 4 | 8706 MISSION ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 5 | 8706 MISSION ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 6 | 8706 MISSION ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SAN ANTONIO |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $307,985
- Liabilities
- $271,461
- Net assets
- $36,524
- Revenue
- $254,717
- Expenses
- $177,258
- Net income
- $77,459