Civic Intelligence

Meadow Brook Apartments

990 • Fiscal year 2013 • EIN 74-2989632

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,155,549

Down $24,047 (-2.0%) from 2012

Net Assets

Down

$1,143,609

Down $25,023 (-2.1%) from 2012

Liabilities

Up

$11,940

Up $976 (+8.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$173,441

Down $11,088 (-6.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2013

Assets$1,155,549
Liabilities$11,940
Net Assets$1,143,609
Open 2013 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

2013

Revenue-
Expenses$173,441
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$148,418
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
Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010964
IRS990/AccountsPayableAccruedExpenses/EOY011940
IRS990/AccountsReceivable/BOY01219
IRS990/AccountsReceivable/EOY0469
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HUD SUBSIDIZED APARTMENT PROGRAM PROVIDING AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES EXCLUSIVELY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine108706 MISSION ROAD
IRS990/AddressPrincipalOfficerUS/City0SAN ANTONIO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078214
IRS990/AllOtherExpenses/ProgramServices0705
IRS990/AllOtherExpenses/Total0705
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY013695
IRS990/CashNonInterestBearing/EOY08833
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices01504
IRS990/ConferencesMeetings/Total01504
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices040101
IRS990/DepreciationDepletion/Total040101
IRS990/DescribedIn501C301
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, 2013. TOTAL HOUSING ASSISTANCE FROM HUD DURING YEAR ENDED JUNE 30, 2013 WAS $78,142.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0162993
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral03011
IRS990/FeesForServicesAccounting/Total03011
IRS990/FeesForServicesManagement/ManagementAndGeneral07437
IRS990/FeesForServicesManagement/Total07437
IRS990/FeesForServicesOther/ProgramServices064483
IRS990/FeesForServicesOther/Total064483
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0PHIL BENSON
IRS990/Form990PartVIISectionA/NamePerson1KNOX M PITTS II
IRS990/Form990PartVIISectionA/NamePerson2BILL RUHMANN
IRS990/Form990PartVIISectionA/NamePerson3TOBY SUMMERS
IRS990/Form990PartVIISectionA/NamePerson4DAVID DAVIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation38059
IRS990/Form990PartVIISectionA/OtherCompensation47865
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3138767
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4100553
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0148418
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount035
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn035
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear035
IRS990/InvestmentIncomePriorYear051
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0349139
IRS990/LandBuildingsEquipmentBasis01449523
IRS990/LandBuildingsEquipmentBasisNet/BOY01129591
IRS990/LandBuildingsEquipmentBasisNet/EOY01100384
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID DAVIS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01168632
IRS990/NetAssetsOrFundBalancesEOY01143609
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices028124
IRS990/Occupancy/Total028124
IRS990/OfficeExpenses/ProgramServices04508
IRS990/OfficeExpenses/Total04508
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0184529
IRS990/OtherExpensesCurrentYear0173441
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1AUDIT FEE
IRS990/OtherExpenses/Description2MISCELLANEOUS ADMINISTR
IRS990/OtherExpenses/Description3VEHICLE REPAIRS
IRS990/OtherExpenses/ProgramServices014428
IRS990/OtherExpenses/ProgramServices14465
IRS990/OtherExpenses/ProgramServices23404
IRS990/OtherExpenses/ProgramServices31271
IRS990/OtherExpenses/Total014428
IRS990/OtherExpenses/Total14465
IRS990/OtherExpenses/Total23404
IRS990/OtherExpenses/Total31271
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY0148383
IRS990/ProgramServiceRevenue/Description0HUD RENTAL SUBSIDIES
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2OTHER CHARGES
IRS990/ProgramServiceRevenuePriorYear0147741
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome078142
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome168812
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21429
IRS990/ProgramServiceRevenue/TotalRevenueColumn078142
IRS990/ProgramServiceRevenue/TotalRevenueColumn168812
IRS990/ProgramServiceRevenue/TotalRevenueColumn21429
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-25023
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0148383
IRS990/RevenuesLessExpensesCY0-25023
IRS990/RevenuesLessExpensesPriorYear0-36737
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY035091
IRS990/SavingsAndTempCashInvestments/EOY045863
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0104
IRS990ScheduleA/GrossInvestmentIncome509/Total0262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0148383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0147741
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0147925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0148768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0147462
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0740279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0104
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0262
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090740479
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0148383
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0147741
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0147925
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0148768
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0147662
IRS990ScheduleA/Total509/Total0740479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0148418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0147792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0147969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0148796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0147766
IRS990ScheduleA/TotalSupportTotal/Total0740741
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0990552
IRS990ScheduleD/Buildings/Depreciation0315674
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01306226
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0173441
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/Land/BookValue081500
IRS990ScheduleD/Land/OtherCostOrOtherBasis081500
IRS990ScheduleD/OtherLandBuildings/BookValue028332
IRS990ScheduleD/OtherLandBuildings/Depreciation033465
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis061797
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0148418
IRS990ScheduleD/TotalExpensesPerForm9900173441
IRS990ScheduleD/TotalOfBookValueLandBuildings01100384
IRS990ScheduleD/TotalRevenuePerForm9900148418
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0173441
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0148418
IRS990/ScheduleJRequired00
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, 2013 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 $58,806 FOR THE PERIOD ENDED JUNE 30, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation1PAGE 6: THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2PAGE 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/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/Explanation7GROUP HEALTH INSURANCE: PROGRAM SERVICE EXPENSES 6,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,450. MANAGER SALARIES: PROGRAM SERVICE EXPENSES 26,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,977. MANAGER RENT FREE UNIT: PROGRAM SERVICE EXPENSES 8,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,688. OFFICE SALARIES: PROGRAM SERVICE EXPENSES 15,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,965. PAYROLL: PROGRAM SERVICE EXPENSES 552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 5,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,368. WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 483.
IRS990ScheduleO/GeneralExplanation/Explanation8FORM 990, PART XII, LINE 2C, PAGE 12: THE CORPORATION'S BOARD OF DIRECTORS ACTS AS THE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108706 MISSION ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118706 MISSION ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine128706 MISSION ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine138706 MISSION ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine148706 MISSION ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078214
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode178214
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode278214
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode378214
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode478214
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NONE
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
IRS990ScheduleR/Form990ScheduleRPartII/EIN3742354808
IRS990ScheduleR/Form990ScheduleRPartII/EIN4742291607
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection03
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection13
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection23
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection33
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection43
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MISSION ROAD MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11INDEPENDENCE SQUARE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MISSION ROAD DEVELOPMENT CENTERS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13UNICORN CENTERS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14200 OBLATE INC
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
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PUBLIC CHARITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1PUBLIC CHARITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2PUBLIC CHARITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3PUBLIC CHARITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4PUBLIC CHARITY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved05314
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ANALYSIS OF PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MISSION ROAD MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01399000
IRS990/TemporarilyRestrictedNetAssets/EOY01399000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101818 SOUTH NEW BRAUNFELS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,155,549
Liabilities
$11,940
Net assets
$1,143,609
Revenue
-
Expenses
$173,441
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