Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Independence Square Incorporated
990 • Fiscal year 2022 • EIN 74-2291607
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 56.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$290,804
Down $7,521 (-2.5%) from 2021
Net Assets
Up$131,376
Up $15,202 (+13%) from 2021
Liabilities
Down$159,428
Down $22,723 (-12%) from 2021
Revenue And Expenses
Revenue
Up$231,181
Up $28,854 (+14%) from 2021
Expenses
Up$215,979
Up $18,727 (+9.5%) from 2021
Net Income
Up$15,202
Up $10,127 (+200%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 7, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $231,181
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 | $259,676 | $230,590 | ▼ $29,086 |
| Cash and Non-Interest-Bearing Accounts | $6,197 | $12,325 | ▲ $6,128 |
| Accounts Receivable | - | $1,369 | - |
| Total Assets | $298,325 | $290,804 | ▼ $7,521 |
| Other Assets Total | $32,452 | $46,520 | ▲ $14,068 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $172,682 | $143,599 | ▼ $29,083 |
| Other Liabilities | $2,836 | $10,605 | ▲ $7,769 |
| Accounts Payable and Accrued Expenses | $6,633 | $4,774 | ▼ $1,859 |
| Deferred Revenue | - | $450 | - |
| Total Liabilities | $182,151 | $159,428 | ▼ $22,723 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $116,174 | $131,376 | ▲ $15,202 |
| Total Net Assets Fund Balance | $116,174 | $131,376 | ▲ $15,202 |
| Total Liabilities and Net Assets / Fund Balance | $298,325 | $290,804 | ▼ $7,521 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $152,863 | $367,229 | $520,092 |
| Other Land Buildings | $28,550 | $50,614 | $79,164 |
| Land | $41,835 | - | $41,835 |
| Equipment | $7,342 | $14,362 | $21,704 |
| Other Assets Org | $605 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Toby Summers | Director | $131,026 | $131,026 |
| Carol White | Secretary/tr | $92,811 | $92,811 |
Board Members and Trustees
| Name | Title |
|---|---|
| Knox M Pitts Ii | President |
| Bill Ruhmann | Director |
| Marietta Mccain | Director |
| David Davis | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $231,173
- Investment Income
- $8
- Other Revenue
- $0
- Change in Net Assets
- $15,202
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $231,181
- Total Revenue per Audited Statements
- $231,181
- Total Revenue per Form 990
- $231,181
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $215,979 |
| 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 |
|---|---|---|---|---|
| Fees for Services Other | $52,462 | - | - | $52,462 |
| Occupancy | $42,850 | - | - | $42,850 |
| Depreciation Depletion | $31,120 | - | - | $31,120 |
| Fees for Services Management | - | $14,958 | - | $14,958 |
| Fees for Services Accounting | - | $9,673 | - | $9,673 |
| Office Expenses | $6,428 | - | - | $6,428 |
| Other Expenses | $2,843 | - | - | $2,843 |
| Insurance | $946 | - | - | $946 |
| Conferences and Meetings | - | $827 | - | $827 |
| All Other Expenses | $282 | - | - | $282 |
| Total Functional Expenses | $190,521 | $25,458 | $0 | $215,979 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $215,979 |
| Total Expenses per Audited Statements | $215,979 |
| Total Expenses per Form 990 | $215,979 |
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 |
|---|---|
| Excess Residual Receipts | $7,000 |
| Security Deposits | $3,605 |
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 35% controlled entity
- No
- 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 7A
“Board members of each apartment serve at the will of either the mission road developmental center board or the mission road ministries board.”
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 the mission road ministries website, an affiliated organization.”
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
- Carol White
- Title
- Secretary/treasurer
- Phone
- 2105310577
- Signed
- 2022-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carol White
- 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 40,842 0 0 employee benefits 6,147 0 0 payroll taxes 5,473 0 0 total 52,462 0 0”
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 231173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 231173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 202321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 213901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 247501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1122724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47 |
| 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 | 1129924 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 231173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254701 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1129924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 231181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 202327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 213910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 254717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1129971 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 152863 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 367229 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 520092 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21704 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 215979 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41835 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41835 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40159 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3605 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2151 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 605 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EXCESS RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 231181 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 230590 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 46520 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 215979 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10605 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 231181 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 231181 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 215979 |
| 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/CompensationBasedOnRltdOrgsAmt | 0 | 58627 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 26000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID DAVIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 84627 |
| 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 | BOARD MEMBERS OF EACH APARTMENT SERVE AT THE WILL OF EITHER THE MISSION ROAD DEVELOPMENTAL CENTER BOARD OR THE MISSION ROAD MINISTRIES BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 | 6 | THE CORPORATION WILL FURNISH A COPY OF THE FORMS 1023 AND/OR 990 UPON WRITTEN REQUEST. THESE ARE ALSO POSTED ON THE MISSION ROAD MINISTRIES WEBSITE, AN AFFILIATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 | 8 | SALARIES AND WAGES 40,842 0 0 EMPLOYEE BENEFITS 6,147 0 0 PAYROLL TAXES 5,473 0 0 TOTAL 52,462 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 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 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 | false |
| 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/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 | 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 | 200 OBLATE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | INDEPENDENCE SQUARE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | CLIFFORD CRAIG BLEDSOE MEMORIAL FOU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 742958552 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 742989632 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 746024405 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 742702323 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 742291607 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 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/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/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/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 4 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 5 | 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/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SAN ANTONIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | SAN ANTONIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | SAN ANTONIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 4 | SAN ANTONIO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $290,804
- Liabilities
- $159,428
- Net assets
- $131,376
- Revenue
- $231,181
- Expenses
- $215,979
- Net income
- $15,202