Civic Intelligence

Meadow Brook Apartments

990 • Fiscal year 2020 • EIN 74-2989632

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

C/O Mission Road 8706 Mission RoadSan Antonio, TX 78214

(210) 531-0577

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$136,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 88.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$955,855

Down $50,472 (-5.0%) from 2019

Net Assets

Down

$949,250

Down $35,490 (-3.6%) from 2019

Liabilities

Down

$6,605

Down $14,982 (-69%) from 2019

Revenue

Down

$155,247

Down $25,137 (-14%) from 2019

Expenses

Up

$190,737

Up $5,333 (+2.9%) from 2019

Net Income

Down

-$35,490

Down $30,470 (-607%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$955,855
Liabilities$6,605
Net Assets$949,250

Operations Trend

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

2020

Revenue$155,247
Expenses$190,737
Net Income-$35,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.0
Gross Receipts
$155,247
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.

Hud subsidized apartment program providing affordable housing with supportive services exclusively for adults with developmental disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,683$916,408▼ $39,275
Accounts Receivable$3$3,330▲ $3,327
Cash and Non-Interest-Bearing Accounts$15,604$554▼ $15,050
Total Assets$1,006,327$955,855▼ $50,472
Other Assets Total$35,037$35,563▲ $526
Liabilities
Other Liabilities$4,117$3,992▼ $125
Accounts Payable and Accrued Expenses$17,461$2,580▼ $14,881
Deferred Revenue$9$33▲ $24
Total Liabilities$21,587$6,605▼ $14,982
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,399,000$1,399,000→ $0
Net Assets Without Donor Restrictions$-414,260$-449,750▼ $35,490
Total Net Assets Fund Balance$984,740$949,250▼ $35,490
Total Liabilities and Net Assets / Fund Balance$1,006,327$955,855▼ $50,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,883$580,318$1,408,201
Land$81,500-$81,500
Equipment-$25,494$25,494
Other Land Buildings$7,025$10,504$17,529
Compensation and Service Providers

Employees

NameTitleOtherTotal
Toby SummersDirector$136,750$136,750
David DavisSecretary$123,813$123,813

Board Members and Trustees

NameTitle
Knox M Pitts IiPresident
Bill RuhmannDirector
Marietta MccainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,234
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-35,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,247
Total Revenue per Audited Statements
$155,247
Total Revenue per Form 990
$155,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,383--$54,383
Depreciation Depletion$42,809--$42,809
Occupancy$30,573--$30,573
Other Expenses$10,206--$10,206
Fees for Services Accounting-$9,812-$9,812
Office Expenses$7,990--$7,990
Fees for Services Management-$7,437-$7,437
Insurance$1,197--$1,197
Conferences and Meetings-$775-$775
Total Functional Expenses$172,713$18,024$0$190,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,737
Total Expenses per Audited Statements$190,737
Total Expenses per Form 990$190,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The corporation contracts apartment management and operations with a third party apartment management company, suzanne smith management company. Payroll, benefits and payroll taxes are transacted through the management company. These expenses are reported on line 11g in part ix of form 990 and are listed in schedule o for this line item. The corporation is governed by a volunteer board of directors of which two board members are employees of a related organization.

Form 990, Page 6, Part VI, Line 7A

Board members of each apartment serve at the will of either the mission road developmental center board or the mission road ministries board.

Form 990, Page 6, Part VI, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The completed irs form 990 is provided to each finance committee member of mission road ministries (related tax-exempt organization) prior to filing with the irs. It is also reviewed by managment of mission road ministries prior to filing. Additionally, the completed irs form 990 is provided to members of the board of the organization prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Each interested person has a duty to disclose any actual or possible conflict of interest to the directors and member of committees with governing board-delegated powers considering the transaction or proposed transaction or arrangement. The governing board or committee establishes all the relevant facts with the interested person. Then, in the absence of the interested person, the remaining board or committee members shall decide if a conflict of interest exists. Annually, each director, principal officer, key employee and member of a committee with governing board- delegated powers shall sign a statement indicating his/her understanding and compliance with the conflict of interest policy.

Form 990, Page 6, Part VI, Line 18

The corporation will furnish a copy of the forms 1023 and/or 990 upon written request. These are also posted on the mission road ministries website, an affiliated organization.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request and at the agency's website. Additionally, financial information is posted on third party websites.

Filing and Contact Details

Filer

Filer Name
Meadow Brook Apartments
EIN
74-2989632
Phone
2105310577
Address
C/O MISSION ROAD 8706 MISSION ROAD, SAN ANTONIO, TX 78214

Signing Officer

Name
David Davis
Title
Secretary
Phone
2105310577
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Davis
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
David V Berg Jr
Phone
2259263360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Form 990 part iii, line 1 - organization's mission the corporation is a supervised apartment program for adults with intellectual and other developmental disabilities who need minimal supports. The goal of the program is to provide supportive services to assist and optimize the independence and productivity of the adults in an affordable living arrangement.

Form 990, Part IX, Line 11G

Salaries and wages 46,203 0 0 employee benefits 2,066 0 0 payroll taxes 6,114 0 0 total 54,383 0 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0774844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0774933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154369
IRS990ScheduleA/Total509Grp/TotalAmt0774933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0775013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0827883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01408201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025494
IRS990ScheduleD/ExpensesSubtotalAmt0190737
IRS990ScheduleD/LandGrp/BookValueAmt081500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0155247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916408
IRS990ScheduleD/TotalExpensesPerForm990Amt0190737
IRS990ScheduleD/TotalLiabilityAmt03992
IRS990ScheduleD/TotalRevenuePerForm990Amt0155247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART III, LINE 1 - ORGANIZATION'S MISSION THE CORPORATION IS A SUPERVISED APARTMENT PROGRAM FOR ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES WHO NEED MINIMAL SUPPORTS. THE GOAL OF THE PROGRAM IS TO PROVIDE SUPPORTIVE SERVICES TO ASSIST AND OPTIMIZE THE INDEPENDENCE AND PRODUCTIVITY OF THE ADULTS IN AN AFFORDABLE LIVING ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION CONTRACTS APARTMENT MANAGEMENT AND OPERATIONS WITH A THIRD PARTY APARTMENT MANAGEMENT COMPANY, SUZANNE SMITH MANAGEMENT COMPANY. PAYROLL, BENEFITS AND PAYROLL TAXES ARE TRANSACTED THROUGH THE MANAGEMENT COMPANY. THESE EXPENSES ARE REPORTED ON LINE 11G IN PART IX OF FORM 990 AND ARE LISTED IN SCHEDULE O FOR THIS LINE ITEM. THE CORPORATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS OF WHICH TWO BOARD MEMBERS ARE EMPLOYEES OF A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS OF EACH APARTMENT SERVE AT THE WILL OF EITHER THE MISSION ROAD DEVELOPMENTAL CENTER BOARD OR THE MISSION ROAD MINISTRIES BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPLETED IRS FORM 990 IS PROVIDED TO EACH FINANCE COMMITTEE MEMBER OF MISSION ROAD MINISTRIES (RELATED TAX-EXEMPT ORGANIZATION) PRIOR TO FILING WITH THE IRS. IT IS ALSO REVIEWED BY MANAGMENT OF MISSION ROAD MINISTRIES PRIOR TO FILING. ADDITIONALLY, THE COMPLETED IRS FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH INTERESTED PERSON HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE DIRECTORS AND MEMBER OF COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE TRANSACTION OR PROPOSED TRANSACTION OR ARRANGEMENT. THE GOVERNING BOARD OR COMMITTEE ESTABLISHES ALL THE RELEVANT FACTS WITH THE INTERESTED PERSON. THEN, IN THE ABSENCE OF THE INTERESTED PERSON, THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD- DELEGATED POWERS SHALL SIGN A STATEMENT INDICATING HIS/HER UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION WILL FURNISH A COPY OF THE FORMS 1023 AND/OR 990 UPON WRITTEN REQUEST. THESE ARE ALSO POSTED ON THE MISSION ROAD MINISTRIES WEBSITE, AN AFFILIATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/SupplementalInformationDetail/ExplanationTxt8SALARIES AND WAGES 46,203 0 0 EMPLOYEE BENEFITS 2,066 0 0 PAYROLL TAXES 6,114 0 0 TOTAL 54,383 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1TO PARTVII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2TO PARTVII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3TO PARTVII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4TO PARTVII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSION ROAD MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INDEPENDENCE SQUARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MISSION ROAD DEVELOPMENTAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3200 OBLATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MEADOW BROOK APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CLIFFORD CRAIG BLEDSOE MEMORIAL FOU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742958552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742291607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2746024405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3742702323
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4742989632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5746108505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt43
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt53
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PARTVII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PARTVII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PARTVII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PARTVII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PARTVII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PARTVII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt512D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08706 MISSION ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18706 MISSION ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt28706 MISSION ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt38706 MISSION ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt48706 MISSION ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt58706 MISSION ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd278214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd378214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd478214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd578214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R RELATED ORGANIZATIONS AND UNRELATED PARTNERSHIPS PART II: -PAGE 1 (1A) MISSION ROAD MINISTRIES 8706 MISSION ROAD 74-2958552 SAN ANTONIO, TX 78214 (1B) GOVERNANCE & OVERSIGHT OF NONPROFIT CO'S (2A) INDEPENDENCE SQUARE, INC. 8706 MISSION ROAD 74-2291607 SAN ANTONIO, TX 78214 (2B) HUD SUBSIDIZED HOUSING FOR DISABLED (2F) MISSION ROAD MINISTRIES (3A) MISSION ROAD DEVELOPMENTAL CENTER 8706 MISSION ROAD 74-6024405 SAN ANTONIO, TX 78214 (3B) MULTI PROGRAMS FOR CARE OF THE DISBALED (3F) MISSION ROAD MINISTRIES (4A) 200 OBLATE, INC. 8706 MISSION ROAD 74-2702323 SAN ANTONIO, TX 78214 (4B) HUD SUBSIDIZED HOUSING FOR DISABLED (4F) MISSION ROAD MINISTRIES (5A) MEADOW BROOK APARTMENTS 8706 MISSION ROAD 74-2989632 SAN ANTONIO, TX 78214 (5B) HUD SUBSIDIZED HOUSING FOR DISABLED (5F) MISSION ROAD MINISTRIES -PAGE 2 (2A) CLIFFORD CRAIG BLEDSOE MEMORIAL FOUNDATION 8706 MISSION ROAD 74-6108505 SAN ANTONIO, TX 78214 (2B) PROVIDES FINANCIAL SUPPORT TO DEV CENTER
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006327
IRS990/TotalAssetsEOYAmt0955855

Document Assets

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Filings

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