Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-2702323
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$691,448
Up $6,081 (+0.9%) from 2012
Net Assets
Up-$187,397
Up $9,410 (+4.8%) from 2012
Liabilities
Down$878,845
Down $3,329 (-0.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$185,211
Down $8,168 (-4.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 13974 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10645 |
| IRS990/AccountsReceivable/BOY | 0 | 2943 |
| IRS990/AccountsReceivable/EOY | 0 | 250 |
| 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 | 428 |
| IRS990/AllOtherExpenses/Total | 0 | 428 |
| 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 | 9422 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20852 |
| 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 | 1504 |
| IRS990/ConferencesMeetings/Total | 0 | 1504 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| 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 | 25803 |
| IRS990/DepreciationDepletion/Total | 0 | 25803 |
| 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 24 PEOPLE WERE PROVIDED HOUSING DURING THE FISCAL YEAR ENDED JUNE 30, 2013. TOTAL HOUSING ASSISTANCE FROM HUD DURING THE YEAR ENDED JUNE 30, 2013 WAS $98,938. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 171984 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4011 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4011 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 9216 |
| IRS990/FeesForServicesManagement/Total | 0 | 9216 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 87426 |
| IRS990/FeesForServicesOther/Total | 0 | 87426 |
| 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/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| 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 | 8059 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 7865 |
| 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 | 138767 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 100553 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 10428 |
| 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/GrossAmountSalesAssets/Other | 0 | 10428 |
| IRS990/GrossReceipts | 0 | 194621 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10446 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18 |
| IRS990/InvestmentIncomePriorYear | 0 | 32 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 318173 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 949469 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 640777 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 631296 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| 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 SEMI-INDEPENDENT LIVING 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 | -196807 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -187397 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 10428 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10428 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 33774 |
| IRS990/Occupancy/Total | 0 | 33774 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5541 |
| IRS990/OfficeExpenses/Total | 0 | 5541 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 193379 |
| IRS990/OtherExpensesCurrentYear | 0 | 185211 |
| 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 | 9975 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4680 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1809 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1044 |
| IRS990/OtherExpenses/Total | 0 | 9975 |
| IRS990/OtherExpenses/Total | 1 | 4680 |
| IRS990/OtherExpenses/Total | 2 | 1809 |
| IRS990/OtherExpenses/Total | 3 | 1044 |
| 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 | 184175 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUD RENTAL SUBSIDIES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 183746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 98938 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 83773 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 98938 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 83773 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1464 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9410 |
| 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 |
| IRS990/Revenue | 0 | 194603 |
| IRS990/RevenuesLessExpensesCY | 0 | 9410 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9601 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32225 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 39050 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE CORPORATION SOLD A FULLY DEPRECIATED VAN TO A RELATED ENTITY (INDEPEDENCE SQUARE, INC.) FOR $10,428. |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 185 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 184175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 183746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 183553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 163006 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 149822 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 864302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 185 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 864302 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 184175 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 183746 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 183553 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 163006 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 149822 |
| IRS990ScheduleA/Total509/Total | 0 | 864302 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 184193 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 183778 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 183585 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 163042 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 149889 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 864487 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 514877 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 261290 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 776167 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 185211 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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 | 63119 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 56883 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 120002 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 194621 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 185211 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 631296 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 194621 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 185211 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 194621 |
| 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, 2013 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 $87,584 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, 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. MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING. ADDITIONALLY, THE 990 IS MADE AVALABLE TO BOARD DIRECTORS VIA POSTING ON THE MISSION ROAD MINISTRIES' WEBSITE AND/OR COPIES PROVIDED UPON REQUEST. |
| 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 | HEALTH INSURANCE AND EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 4,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,642. MANAGER OR SUPERINTENDENT SALARIES: PROGRAM SERVICE EXPENSES 48,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,939. OFFICE SALARIES: PROGRAM SERVICE EXPENSES 20,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,439. OTHER PAYROLL: PROGRAM SERVICE EXPENSES 436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 8,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,529. WORKER'S COMPENSATION: PROGRAM SERVICE EXPENSES 587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 587. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 3,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,854. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FORM 990, PART XII,LINE 2C, PAGE 12: THE CORPORATION'S BOARD OF DIRECTORS ACTS AS THE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 8706 MISSION ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 8706 MISSION ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 8706 MISSION ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 8706 MISSION ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 8706 MISSION ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SAN ANTONIO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SAN ANTONIO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | SAN ANTONIO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | SAN ANTONIO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | SAN ANTONIO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 78214 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 78214 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 78214 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 78214 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 78214 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NONE |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | MISSION ROAD MINISTRIES |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | MISSION ROAD MINISTRIES |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | MISSION ROAD MINISTRIES |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 4 | MISSION ROAD MINISTRIES |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 742958552 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 742989632 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 746024405 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 742354808 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 742291607 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MISSION ROAD MINISTRIES |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | MEADOW BROOK APARTMENTS |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | MISSION ROAD DEVELOPMENT CENTERS |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | UNICORN CENTERS |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | INDEPENDENCE SQUARE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | DEVELOPING SKILLS OF THE MENTALLY CHALLENGED |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | DEVELOPING SKILLS OF THE MENTALLY CHALLENGED |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | DEVELOPING SKILLS OF THE MENTALLY CHALLENGED |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | DEVELOPING SKILLS OF THE MENTALLY CHALLENGED |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | DEVELOPING SKILLS OF THE MENTALLY CHALLENGED |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | PUBLIC CHARITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | PUBLIC CHARITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | PUBLIC CHARITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | PUBLIC CHARITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 4 | PUBLIC CHARITY |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 4808 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 10428 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACCRUAL OF AMOUNTS DUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | SALES PRICE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | MISSION ROAD MINISTRIES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | INDEPENDENCE SQUARE INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | G |
| IRS990/School | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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