Civic Intelligence

Meadow Brook Apartments

990 • Fiscal year 2021 • EIN 74-2989632

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$135,857

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 88.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$907,758

Down $48,097 (-5.0%) from 2020

Net Assets

Down

$896,490

Down $52,760 (-5.6%) from 2020

Liabilities

Up

$11,268

Up $4,663 (+71%) from 2020

Revenue

Down

$154,316

Down $931 (-0.6%) from 2020

Expenses

Up

$207,076

Up $16,339 (+8.6%) from 2020

Net Income

Down

-$52,760

Down $17,270 (-49%) from 2020

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

2021

Assets$907,758
Liabilities$11,268
Net Assets$896,490

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

2021

Revenue$154,316
Expenses$207,076
Net Income-$52,760
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$154,316
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$916,408$889,561▼ $26,847
Accounts Receivable$3,330--
Cash and Non-Interest-Bearing Accounts$554$823▲ $269
Total Assets$955,855$907,758▼ $48,097
Other Assets Total$35,563$17,374▼ $18,189
Liabilities
Accounts Payable and Accrued Expenses$2,580$7,333▲ $4,753
Other Liabilities$3,992$3,560▼ $432
Deferred Revenue$33$375▲ $342
Total Liabilities$6,605$11,268▲ $4,663
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,399,000$1,399,000→ $0
Net Assets Without Donor Restrictions$-449,750$-502,510▼ $52,760
Total Net Assets Fund Balance$949,250$896,490▼ $52,760
Total Liabilities and Net Assets / Fund Balance$955,855$907,758▼ $48,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,819$622,872$1,423,691
Land$81,500-$81,500
Equipment-$25,494$25,494
Other Land Buildings$7,242$11,950$19,192
Compensation and Service Providers

Employees

NameTitleOtherTotal
Toby SummersDirector$135,857$135,857

Board Members and Trustees

NameTitle
Knox M Pitts IiPresident
Bill RuhmannDirector
Marietta MccainDirector
David DavisSecretary
Carol WhiteSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,312
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-52,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,316
Total Revenue per Audited Statements
$154,316
Total Revenue per Form 990
$154,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,076
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$70,419--$70,419
Depreciation Depletion$44,000--$44,000
Occupancy$33,207--$33,207
Fees for Services Accounting-$10,009-$10,009
Other Expenses$9,978--$9,978
Office Expenses$9,049--$9,049
Fees for Services Management-$7,437-$7,437
Insurance$1,431--$1,431
Conferences and Meetings-$50-$50
Total Functional Expenses$189,580$17,496$0$207,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,076
Total Expenses per Audited Statements$207,076
Total Expenses per Form 990$207,076
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$3,560
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
Carol White
Title
Secretary/treasurer
Phone
2105310577
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol White
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 54,458 0 0 employee benefits 9,090 0 0 payroll taxes 6,871 0 0 total 70,419 0 0

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0774787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0774876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154932
IRS990ScheduleA/Total509Grp/TotalAmt0774876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0774942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0800819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01423691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025494
IRS990ScheduleD/ExpensesSubtotalAmt0207076
IRS990ScheduleD/LandGrp/BookValueAmt081500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0154316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889561
IRS990ScheduleD/TotalExpensesPerForm990Amt0207076
IRS990ScheduleD/TotalLiabilityAmt03560
IRS990ScheduleD/TotalRevenuePerForm990Amt0154316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207076
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0121708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0124731
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 54,458 0 0 EMPLOYEE BENEFITS 9,090 0 0 PAYROLL TAXES 6,871 0 0 TOTAL 70,419 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

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