Civic Intelligence

Meadow Brook Apartments

990 • Fiscal year 2011 • EIN 74-2989632

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 30, 2011

Organization ProfileWWW.MISSIONROADMINISTRIES.ORG
C/O Mission Road 8706 Mission Road78214
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,214,930

No earlier filing loaded for comparison.

Net Assets

$1,205,369

No earlier filing loaded for comparison.

Liabilities

$9,561

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$167,021

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,214,930Liabilities 2011: $9,561Net Assets 2011: $1,205,3692011Assets 2012: $1,179,596Liabilities 2012: $10,964Net Assets 2012: $1,168,6322012Assets 2013: $1,155,549Liabilities 2013: $11,940Net Assets 2013: $1,143,6092013Assets 2014: $1,123,720Liabilities 2014: $10,237Net Assets 2014: $1,113,4832014Assets 2015: $1,094,431Liabilities 2015: $10,259Net Assets 2015: $1,084,1722015Assets 2016: $1,058,315Liabilities 2016: $6,133Net Assets 2016: $1,052,1822016Assets 2017: $1,068,945Liabilities 2017: $45,093Net Assets 2017: $1,023,8522017Assets 2018: $1,021,720Liabilities 2018: $31,960Net Assets 2018: $989,7602018Assets 2019: $1,006,327Liabilities 2019: $21,587Net Assets 2019: $984,7402019Assets 2020: $955,855Liabilities 2020: $6,605Net Assets 2020: $949,2502020Assets 2021: $907,758Liabilities 2021: $11,268Net Assets 2021: $896,4902021Assets 2022: $870,478Liabilities 2022: $29,419Net Assets 2022: $841,0592022Assets 2023: $838,232Liabilities 2023: $15,894Net Assets 2023: $822,3382023Assets 2024: $821,051Liabilities 2024: $14,967Net Assets 2024: $806,0842024Assets 2025: $792,122Liabilities 2025: $12,724Net Assets 2025: $779,3982025

Highlighted filing

2011

Assets$1,214,930
Liabilities$9,561
Net Assets$1,205,369
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $167,0212011Expenses 2012: $184,5292012Expenses 2013: $173,4412013Revenue 2014: $149,081Expenses 2014: $179,207Net Income 2014: -$30,1262014Revenue 2015: $146,316Expenses 2015: $175,627Net Income 2015: -$29,3112015Revenue 2016: $154,387Expenses 2016: $186,377Net Income 2016: -$31,9902016Revenue 2017: $154,952Expenses 2017: $183,282Net Income 2017: -$28,3302017Revenue 2018: $172,638Expenses 2018: $206,730Net Income 2018: -$34,0922018Revenue 2019: $180,384Expenses 2019: $185,404Net Income 2019: -$5,0202019Revenue 2020: $155,247Expenses 2020: $190,737Net Income 2020: -$35,4902020Revenue 2021: $154,316Expenses 2021: $207,076Net Income 2021: -$52,7602021Revenue 2022: $143,429Expenses 2022: $198,860Net Income 2022: -$55,4312022Revenue 2023: $187,832Expenses 2023: $206,553Net Income 2023: -$18,7212023Revenue 2024: $174,476Expenses 2024: $190,730Net Income 2024: -$16,2542024Revenue 2025: $177,337Expenses 2025: $204,023Net Income 2025: -$26,6862025

Highlighted filing

2011

Revenue-
Expenses$167,021
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 30, 2011
Return Version
2010v3.4
Gross Receipts
$147,969
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
74-2989632
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IRS990/Description0THE CORPORATION WAS ORGANIZED ON DECEMBER 22, 2000 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 SIXTEEN 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 OCTOBER 25, 2003. RENT ON THE APARTMENT UNITS BEGAN ON OCTOBER 25, 2003. A CAPITAL ADVANCE IN THE AMOUNT OF $1,399,000 WAS FUNDED BY HUD FOR THE TOTAL CONSTRUCTION AND ADMINISTRATION OF THE PROJECT. THIS CAPITAL ADVANCE 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 CAPITAL ADVANCE IS REFLECTED AS TEMPORARILY RESTRICTED NET ASSETS 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 INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.APPROXIMATELY 18 INDIVIDUALS BENEFITTED FROM THE SERVICES OF THIS ORGANIZATION DURING THE FISCAL YEAR ENDED JUNE 30, 2011. TOTAL HOUSING ASSISTANCE FROM HUD DURING YEAR ENDED JUNE 30, 2011 WAS $90,368.
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IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 6: MANAGEMENT FEE AND RELATED PARTY TRANSACTIONS THE CORPORATION CONTRACTS APARTMENT MANAGEMENT WITH A THIRD PARTY APARTMENT MANAGEMENT COMPANY, SUZANNE SMITH MANAGEMENT CO. THE CORPORATION PAYS A MANAGEMENT FEE OF $34 PER UNIT (16 UNITS) PER MONTH TO SUZANNE SMITH MANAGEMENT COMPANY. THE TOTAL MANAGEMENT FEE FOR THE PERIOD ENDED JUNE 30, 2011 WAS $7,437. 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 $51,544 FOR THE PERIOD ENDED JUNE 30, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation1PAGE 6: THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2PAGE 6: A COPY OF THE FORM 990 WAS GIVEN TO MEMBERS OF THE BOARD PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3PAGE 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/Explanation4FORM 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/Explanation5PAGE 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/Explanation6PAGE 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/Explanation7FORM 990, PART XI, LINE 2C, PAGE 12: THE CORPORATION'S BOARD OF DIRECTORS ACTS AS THE COMMITTEE.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078214
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode178214
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode278214
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode378214
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode478214
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11MISSION ROAD MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12MISSION ROAD MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13MISSION ROAD MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14MISSION ROAD MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/EIN0742958552
IRS990ScheduleR/Form990ScheduleRPartII/EIN1742291607
IRS990ScheduleR/Form990ScheduleRPartII/EIN2746024405
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection13
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection43
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2TX
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4TX
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DEVELOPING SKILLS OF THE MENTALLY CHALLENGED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1DEVELOPING SKILLS OF THE MENTALLY CHALLENGED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2DEVELOPING SKILLS OF THE MENTALLY CHALLENGED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3DEVELOPING SKILLS OF THE MENTALLY CHALLENGED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4DEVELOPING SKILLS OF THE MENTALLY CHALLENGED
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,214,930
Liabilities
$9,561
Net assets
$1,205,369
Revenue
-
Expenses
$167,021
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.18$0.20$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.17$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.19$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.15$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.16$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$0.18$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.17$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.15$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.15$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.14$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.21$0.17