Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
200 Oblate Incorporated
990 • Fiscal year 2012 • EIN 74-2702323
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.29x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$685,367
Down $16,096 (-2.3%) from 2011
Net Assets
Down-$196,807
Down $9,601 (-5.1%) from 2011
Liabilities
Down$882,174
Down $6,495 (-0.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$193,379
Up $5,931 (+3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 7, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $183,778
Mission and Program Overview
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.
Filing and Contact Details
Filer
- EIN
- 74-2702323
Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20469 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13974 |
| IRS990/AccountsReceivable/BOY | 0 | 627 |
| IRS990/AccountsReceivable/EOY | 0 | 2943 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HUD SUBSIDIZED APARTMENT PROGRAM PROVIDING AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES EXCLUSIVELY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8706 MISSION ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78214 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 418 |
| IRS990/AllOtherExpenses/Total | 0 | 418 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13458 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9422 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2450 |
| IRS990/ConferencesMeetings/Total | 0 | 2450 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18588 |
| IRS990/DepreciationDepletion/Total | 0 | 18588 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ORGANIZATION - THE CORPORATION WAS ORGANIZED ON JANUARY 14, 1994 AS A NON-PROFIT CORPORATION TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN SAN ANTONIO, TEXAS, AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT COMPLEX OF 16 UNITS, UNDER SECTION 8 AND 811 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE CONSTRUCTION OF THE APARTMENT COMPLEX WAS COMPLETED ON AUGUST 14, 1996. RENT ON THE APARTMENT UNITS BEGAN ON SEPTEMBER 4, 1996. A MORTGAGE IN THE AMOUNT OF $868,200 WAS FUNDED BY HUD FOR THE TOTAL CONSTRUCTION AND ADMINISTRATION OF THE PROJECT. THIS MORTGAGE WILL BEAR NO INTEREST AND REPAYMENT IS NOT REQUIRED WHILE THE HOUSING REMAINS AVAILABLE FOR VERY LOW-INCOME PERSONS WITH DISABILITIES IN STRICT COMPLIANCE WITH SECTION 811 OF THE NATIONAL HOUSING ACT FOR A PERIOD OF FORTY YEARS. IT IS THE SPONSORS INTENTION TO ADHERE TO THESE POLICIES FOR THE REQUIRED TIME PERIOD. THE MORTGAGE HAS NOT BEEN AMORTIZED AND THE ORIGINAL FUNDED AMOUNT IS REFLECTED AS A LONG-TERM LIABILITY IN THESE FINANCIAL STATEMENTS. THE PROJECT IS ALSO SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENTS WITH HUD, AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD. THE CORPORATION PROVIDES AFFORDABLE HOUSING FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTALDISABILITIES. APPROXIMATELY 29 PEOPLE WERE PROVIDED HOUSING DURING THE FISCAL YEAR ENDED JUNE 30, 2012. TOTAL HOUSING ASSISTANCE FROM HUD DURING THE YEAR ENDED JUNE 30, 2012 WAS $98,556. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 180122 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4041 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4041 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 9216 |
| IRS990/FeesForServicesManagement/Total | 0 | 9216 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 88871 |
| IRS990/FeesForServicesOther/Total | 0 | 88871 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PHIL BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KNOX M PITTS II |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL RUHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOBY SUMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID DAVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8819 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 8400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 135132 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 97791 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 183778 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32 |
| IRS990/InvestmentIncomePriorYear | 0 | 32 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 318147 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 958924 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 624195 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 640777 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 868200 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 868200 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -187206 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -196807 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 35650 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4668 |
| IRS990/OfficeExpenses/Total | 0 | 4668 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 187448 |
| IRS990/OtherExpensesCurrentYear | 0 | 193379 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | AUDIT FEE |
| IRS990/OtherExpenses/Description | 2 | VEHICLE REPAIRS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 22525 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4415 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1555 |
| IRS990/OtherExpenses/ProgramServices | 3 | 982 |
| IRS990/OtherExpenses/Total | 0 | 22525 |
| IRS990/OtherExpenses/Total | 1 | 4415 |
| IRS990/OtherExpenses/Total | 2 | 1555 |
| IRS990/OtherExpenses/Total | 3 | 982 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 183746 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUD RENTAL SUBSIDIES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 183553 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 98556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 83441 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1749 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 98556 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 83441 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1749 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9601 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | -9601 |
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| IRS990/SalariesEtcCurrentYear | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 63183 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32225 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 336 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 183746 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 149822 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 130633 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 810760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 336 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 810760 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 183746 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 183553 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 163006 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 149822 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 130633 |
| IRS990ScheduleA/Total509/Total | 0 | 810760 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 183778 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 183585 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 163042 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 149889 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 130802 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 811096 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 530400 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 245767 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 776167 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -9601 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -9601 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 193379 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 |
| IRS990ScheduleD/Land/BookValue | 0 | 53300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 53300 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 57077 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 72380 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 129457 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 183778 |
| IRS990ScheduleD/TotalExpenses | 0 | 193379 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 193379 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 640777 |
| IRS990ScheduleD/TotalRevenue | 0 | 183778 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 183778 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 193379 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 183778 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAGE 6: MANAGEMENT FEE AND RELATED PARTY TRANSACTIONS THE CORPORATION CONTRACTS APARTMENT MANAGEMENT WITH A THIRD PARTY APARTMENT MANAGEMENT COMPANY. THE CORPORATION PAYS A MANAGEMENT FEE OF $32 PER TENANT UNIT (24 UNITS) PER MONTH TO SUZANNE SMITH MANAGEMENT COMPANY. THE TOTAL MANAGEMENT FEE FOR THE YEAR ENDED JUNE 30, 2011 WAS $9,216. ALL PAYROLL AND RELATED ACTIVITY (PAYROLL TAXES, WORKERS COMPENSATION INSURANCE, EMPLOYEE BENEFITS AND OTHER) OF THE CORPORATION IS TRANSACTED THROUGH SUZANNE SMITH MANAGEMENT COMPANY, AND TOTALED $87,801 FOR THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PAGE 6: THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAGE 6: A COPY OF THE FORM 990 WAS GIVEN TO MEMBERS OF THE BOARD PRIOR TO FILING THE TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAGE 6: 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/GeneralExplanation/Explanation | 4 | FORM 990,PART VI,SECTION B,LINE 15A AND B, PAGE 6: THE CORPORATION CONTRACTS APARTMENT MANAGEMENT WITH A THIRD PARTY APARTMENT MANAGEMENT COMPANY. THE CORPORATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS OF WHICH TWO BOARD MEMBERS ARE EMPLOYEES OF A RELATED ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PAGE 6: THE CORPORATION WILL FURNISH A COPY OF THE FORMS 1023 AND/OR 990 UPON WRITTEN REQUEST, BUT IT IS ALSO POSTED ON OUR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PAGE 6: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST AND AT THE AGENCY'S WEBSITE. ADDITIONALLY, FINANCIAL INFORMATION IS POSTED ON THIRD PARTY WEBSITES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FORM 990, PART XI,LINE 2C, PAGE 12: THE CORPORATION'S BOARD OF DIRECTORS ACTS AS THE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 8706 MISSION ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 8706 MISSION ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 8706 MISSION ROAD |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | SAN ANTONIO |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NONE |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | MISSION ROAD MINISTRIES |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 4 | MISSION ROAD MINISTRIES |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | DEVELOPING SKILLS OF THE MENTALLY CHALLENGED |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | DEVELOPING SKILLS OF THE MENTALLY CHALLENGED |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990/School | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1818 SOUTH NEW BRAUNFELS |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUZANNE SMITH MANAGEMENT CO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $685,367
- Liabilities
- $882,174
- Net assets
- -$196,807
- Revenue
- -
- Expenses
- $193,379
- Net income
- -