Civic Intelligence

Mission Road Developmental Center

990 • Fiscal year 2010 • EIN 74-6024405

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 21, 2011

Organization ProfileMISSIONROADMINISTRIES.ORG

View Organization Page

8706 Mission Road78214-3144
Siviq Scores

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

Liabilities / Assets

24th percentile

0.08x

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

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$11,364,667

No earlier filing loaded for comparison.

Net Assets

$10,503,747

No earlier filing loaded for comparison.

Liabilities

$860,920

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,471,257

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.

$30M$20M$10M$0Assets 2010: $11,364,667Liabilities 2010: $860,920Net Assets 2010: $10,503,7472010Assets 2011: $11,736,360Liabilities 2011: $605,125Net Assets 2011: $11,131,2352011Assets 2012: $12,286,748Liabilities 2012: $882,181Net Assets 2012: $11,404,5672012Assets 2013: $12,632,702Liabilities 2013: $887,005Net Assets 2013: $11,745,6972013Assets 2014: $13,812,695Liabilities 2014: $981,275Net Assets 2014: $12,831,4202014Assets 2015: $14,238,646Liabilities 2015: $855,147Net Assets 2015: $13,383,4992015Assets 2016: $14,245,101Liabilities 2016: $700,918Net Assets 2016: $13,544,1832016Assets 2017: $15,399,945Liabilities 2017: $1,274,897Net Assets 2017: $14,125,0482017Assets 2018: $18,215,961Liabilities 2018: $1,020,372Net Assets 2018: $17,195,5892018Assets 2019: $23,695,638Liabilities 2019: $1,139,867Net Assets 2019: $22,555,7712019Assets 2020: $26,129,856Liabilities 2020: $3,159,811Net Assets 2020: $22,970,0452020Assets 2021: $29,389,458Liabilities 2021: $1,136,849Net Assets 2021: $28,252,6092021Assets 2022: $26,258,889Liabilities 2022: $1,246,192Net Assets 2022: $25,012,6972022Assets 2023: $25,901,778Liabilities 2023: $1,241,962Net Assets 2023: $24,659,8162023Assets 2024: $27,508,451Liabilities 2024: $1,476,327Net Assets 2024: $26,032,1242024Assets 2025: $26,981,688Liabilities 2025: $1,200,770Net Assets 2025: $25,780,9182025

Highlighted filing

2010

Assets$11,364,667
Liabilities$860,920
Net Assets$10,503,747
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $10,471,2572010Expenses 2011: $11,182,5152011Expenses 2012: $11,622,4842012Expenses 2013: $11,734,0752013Revenue 2014: $13,029,901Expenses 2014: $12,037,564Net Income 2014: $992,3372014Revenue 2015: $13,109,859Expenses 2015: $12,231,403Net Income 2015: $878,4562015Revenue 2016: $13,065,383Expenses 2016: $12,792,635Net Income 2016: $272,7482016Revenue 2017: $15,028,292Expenses 2017: $14,621,998Net Income 2017: $406,2942017Revenue 2018: $17,811,574Expenses 2018: $14,774,667Net Income 2018: $3,036,9072018Revenue 2019: $22,582,574Expenses 2019: $17,272,878Net Income 2019: $5,309,6962019Revenue 2020: $17,513,999Expenses 2020: $16,990,102Net Income 2020: $523,8972020Revenue 2021: $19,515,560Expenses 2021: $16,763,556Net Income 2021: $2,752,0042021Revenue 2022: $16,711,904Expenses 2022: $17,935,369Net Income 2022: -$1,223,4652022Revenue 2023: $18,200,517Expenses 2023: $19,915,754Net Income 2023: -$1,715,2372023Revenue 2024: $19,455,441Expenses 2024: $19,085,240Net Income 2024: $370,2012024Revenue 2025: $18,258,004Expenses 2025: $19,274,926Net Income 2025: -$1,016,9222025

Highlighted filing

2010

Revenue-
Expenses$10,471,257
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 21, 2011
Return Version
2009v1.7
Gross Receipts
$11,062,787
Mission and Program Overview

Mission

The organization provides residential and non residential services, day services, and vocational and life skills programs for persons with intellectual and other developmental disabilities at its 20-acre campus, unicorn centers campus and community group homes.

Filing and Contact Details

Filer

EIN
74-6024405
Raw XML AppendixShowing 400 of 527 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/BOY01282129
IRS990/AccountsPayableAccruedExpenses/EOY0810920
IRS990/AccountsReceivable/BOY01108435
IRS990/AccountsReceivable/EOY0911006
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDES RESIDENTIAL, NONRESIDENTIAL, AND DAY PROGRAMS FOR PERSONS WITH MENTAL RETARDATION
IRS990/AddressPrincipalOfficerUS/AddressLine108706 MISSION ROAD
IRS990/AddressPrincipalOfficerUS/City0SAN ANTONIO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0782143144
IRS990/AllOtherContributions0334888
IRS990/AllOtherExpenses/ManagementAndGeneral0127
IRS990/AllOtherExpenses/ProgramServices01823
IRS990/AllOtherExpenses/Total01950
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02499265
IRS990/CashNonInterestBearing/EOY0302392
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09897
IRS990/CompCurrentOfficersDirectors/ProgramServices089069
IRS990/CompCurrentOfficersDirectors/Total098966
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0996
IRS990/ConferencesMeetings/ProgramServices05098
IRS990/ConferencesMeetings/Total06094
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01347432
IRS990/ContributionsGrantsPriorYear02771227
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY050000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0332752
IRS990/DepreciationDepletion/Total0332752
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED TRAINING, DAY SERVICES, AND RESIDENTIAL AND NONRESIDENTIAL SUPPORT TOWARDS HIGHER LEVEL OF INDEPENDENT LIVING FOR PERSONS WITH MENTAL RETARDATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09491889
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0547372
IRS990/FeesForServicesAccounting/ProgramServices042397
IRS990/FeesForServicesAccounting/Total042397
IRS990/FeesForServicesOther/ManagementAndGeneral041154
IRS990/FeesForServicesOther/ProgramServices0972982
IRS990/FeesForServicesOther/Total01014136
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0SARAH HARTE
IRS990/Form990PartVIISectionA/NamePerson1JIM DANIELL
IRS990/Form990PartVIISectionA/NamePerson2DAVID DAVIS
IRS990/Form990PartVIISectionA/NamePerson3BRUCE WEILBACHER
IRS990/Form990PartVIISectionA/NamePerson4DIANA STUMBERG
IRS990/Form990PartVIISectionA/NamePerson5LORA BUTLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation210478
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation56016
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization585314
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs284352
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses04453
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-109280
IRS990/GainOrLoss/Securities025000
IRS990/Gaming00
IRS990/Grants0124818
IRS990/GrantsAndSimilarAmntsCY0124818
IRS990/GrantsAndSimilarAmntsPriorYear0124712
IRS990/GrantsToDomesticIndividuals/ProgramServices0124818
IRS990/GrantsToDomesticIndividuals/Total0124818
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities025000
IRS990/GrossIncomeFundraisingEvents017532
IRS990/GrossReceipts011062787
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral017992
IRS990/Insurance/ProgramServices071958
IRS990/Insurance/Total089950
IRS990/InvestmentIncomeCurrentYear0-36821
IRS990/InvestmentIncome/ExclusionAmount047459
IRS990/InvestmentIncomePriorYear022527
IRS990/InvestmentIncome/TotalRevenueColumn047459
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0842212
IRS990/InvestmentsPubTradedSecurities/EOY01017745
IRS990/LandBldgEquipmentAccumDeprec02968909
IRS990/LandBuildingsEquipmentBasis011184568
IRS990/LandBuildingsEquipmentBasisNet/BOY04955498
IRS990/LandBuildingsEquipmentBasisNet/EOY08215659
IRS990/LessCostOthBasisSalesExpenses/Other0109280
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FOUNDED IN 1947, MISSION ROAD DEVELOPMENTAL CENTER IS A SAN ANTONIO, TEXAS ORGANIZATION THAT PROVIDES RESIDENTIAL AND NONRESIDENTIAL SERVICES, AS WELL AS DAY PROGRAMS FOR PERSONS WITH MENTAL RETARDATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LORA BUTLER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY09953438
IRS990/NetAssetsOrFundBalancesEOY010503747
IRS990/NetGainOrLossInvestments/ExclusionAmount0-84280
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-84280
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount013079
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013079
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0401
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09041
IRS990/Occupancy/ProgramServices0374272
IRS990/Occupancy/Total0383313
IRS990/OfficeExpenses/ManagementAndGeneral050001
IRS990/OfficeExpenses/ProgramServices0755817
IRS990/OfficeExpenses/Total0805818
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0287997
IRS990/OtherEmployeeBenefits/ManagementAndGeneral074340
IRS990/OtherEmployeeBenefits/ProgramServices0428012
IRS990/OtherEmployeeBenefits/Total0502352
IRS990/OtherExpensePriorYear02755586
IRS990/OtherExpensesCurrentYear03161552
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1WORKERS COMP INS
IRS990/OtherExpenses/Description2BAD DEBT EXP
IRS990/OtherExpenses/Description3MEMBERSHIP DUES
IRS990/OtherExpenses/Description4PUBLIC REL/CHAR CONTRIB
IRS990/OtherExpenses/ManagementAndGeneral03152
IRS990/OtherExpenses/ManagementAndGeneral124065
IRS990/OtherExpenses/ManagementAndGeneral2432
IRS990/OtherExpenses/ManagementAndGeneral3436
IRS990/OtherExpenses/ProgramServices0149120
IRS990/OtherExpenses/ProgramServices1117511
IRS990/OtherExpenses/ProgramServices27852
IRS990/OtherExpenses/ProgramServices39953
IRS990/OtherExpenses/ProgramServices45156
IRS990/OtherExpenses/Total0149120
IRS990/OtherExpenses/Total1120663
IRS990/OtherExpenses/Total231917
IRS990/OtherExpenses/Total310385
IRS990/OtherExpenses/Total45592
IRS990/OtherNotesLoansReceivableNet/BOY0252563
IRS990/OtherNotesLoansReceivableNet/EOY02500
IRS990/OtherRevenueCurrentYear029896
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount016817
IRS990/OtherRevenueMisc/TotalRevenueColumn016817
IRS990/OtherRevenuePriorYear022659
IRS990/OtherSalariesAndWages/ManagementAndGeneral0674362
IRS990/OtherSalariesAndWages/ProgramServices05293755
IRS990/OtherSalariesAndWages/Total05968117
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral050417
IRS990/PayrollTaxes/ProgramServices0423980
IRS990/PayrollTaxes/Total0474397
IRS990/PensionPlanContributions/ManagementAndGeneral022333
IRS990/PensionPlanContributions/ProgramServices0118722
IRS990/PensionPlanContributions/Total0141055
IRS990/PermanentlyRestrictedNetAssets/BOY088394
IRS990/PermanentlyRestrictedNetAssets/EOY088394
IRS990/PledgesAndGrantsReceivable/BOY0442250
IRS990/PledgesAndGrantsReceivable/EOY0148450
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY029194
IRS990/PrepaidExpensesDeferredCharges/EOY049199
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY09608547
IRS990/ProgramServiceRevenue/Description0GOVERNMENTAL AGENCIES
IRS990/ProgramServiceRevenue/Description1TUITIONS & CLIENT FEES
IRS990/ProgramServiceRevenue/Description2CHAPLAIN FEES
IRS990/ProgramServiceRevenuePriorYear08365287
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08711780
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1881767
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215000
IRS990/ProgramServiceRevenue/TotalRevenueColumn08711780
IRS990/ProgramServiceRevenue/TotalRevenueColumn1881767
IRS990/ProgramServiceRevenue/TotalRevenueColumn215000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0465172
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue09608547
IRS990/RevenuesLessExpensesCY0477797
IRS990/RevenuesLessExpensesPriorYear01623255
IRS990/SalariesEtcCurrentYear07184887
IRS990/SalariesEtcPriorYear06678147
IRS990/SavingsAndTempCashInvestments/BOY01106150
IRS990/SavingsAndTempCashInvestments/EOY0429719
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01347432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02771227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03140414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01043634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0927073
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09229780
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047459
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year072736
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years081208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years097112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years073500
IRS990ScheduleA/GrossInvestmentIncome509/Total0372015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09608547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08365287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08075057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07289436
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06619740
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total039958067
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear017532
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year017888
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years013431
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0463764
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years011129
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0523744
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047459
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year072736
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years081208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years097112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years073500
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0372015
IRS990ScheduleA/InvestmentIncomePercentage00.00740
IRS990ScheduleA/OtherIncome509/CurrentTaxYear016817
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year010002
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06172
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years015944
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06185
IRS990ScheduleA/OtherIncome509/Total055120
IRS990ScheduleA/PriorYearSupportPercentage00.99020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99150
IRS990ScheduleA/PublicSupportTotal509049711591
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010973511
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011154402
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011228902
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08796834
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07557942
IRS990ScheduleA/Total509/Total049711591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011037787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011237140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011316282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08909890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07637627
IRS990ScheduleA/TotalSupportTotal/Total050138726
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue07010308
IRS990ScheduleD/Buildings/Depreciation02283115
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09293423
IRS990ScheduleD/Equipment/BookValue0718086
IRS990ScheduleD/Equipment/Depreciation0661526
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01379612
IRS990ScheduleD/ExcessOrDeficitForYear0477797
IRS990ScheduleD/ExcessOrDeficitPerFS0550309
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010471257
IRS990ScheduleD/Land/BookValue0244651
IRS990ScheduleD/Land/OtherCostOrOtherBasis0244651
IRS990ScheduleD/NetUnrealizedGainsInvestments072512
IRS990ScheduleD/NetUnrealizedGLOnInvestments072512
IRS990ScheduleD/OtherLandBuildings/BookValue0242614
IRS990ScheduleD/OtherLandBuildings/Depreciation024268
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0266882
IRS990ScheduleD/RevenueNotRptdF990072512
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010949054
IRS990ScheduleD/TotalAdjustments072512
IRS990ScheduleD/TotalExpenses010471257
IRS990ScheduleD/TotalExpensesPerForm990010471257
IRS990ScheduleD/TotalOfBookValueLandBuildings08215659
IRS990ScheduleD/TotalRevenue010949054
IRS990ScheduleD/TotalRevenuePerForm990010949054
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010471257
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011021566
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04453
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017532
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017532
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017532
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017532
IRS990ScheduleG/EventsInformation/NameOfEvent10CHICKEN BBQ
IRS990ScheduleG/EventsInformation/NetIncomeSummary013079
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104453
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04453
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0124818
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0326
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SPECIFIC ASSISTANCE (FOOD, CLOTHING, SHELTER, MEDICAL, GIFTS AND ALLOWANCES)
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: SPECIFIC ASSISTANCE TO INDIVIDUALS, AS REPORTED BY MRDC, ARE PAYMENTS MADE FOR NEEDS OF PERSONS WHO DO NOT HAVE THE FUNDS OR AVAILABLE SOURCES TO PAY FOR THESE NEEDS. THE ASSISTANCE INCLUDES EXPENSES FOR MEDICAL, DENTAL, CLOTHING, GIFS AND OTHER ITEMS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED IRS FORM 990 IS PROVIDED TO EACH MISSION ROAD DEVELOPMENT CENTER BOARD DIRECTOR FOR REVIEW PRIOR TO FILING WITH THE IRS. MANAGEMENT ALSO REVIEWS THE FORM 990 PRIOR TO FILING. ADDITIONALLY, EACH FINANCE COMMITTEE MEMBER OF MISSION ROAD DEVELOPMENT CENTER IS PROVIDED A COPY OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH INTERESTED PERSON HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE DIRECTORS AND MEMBERS 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/Explanation2A FUNCTION OF THE EXECUTIVE COMMITTEE OF MISSION ROAD MINSTRIES IS TO ESTABLISH APPROPRIATE COMPENSATION FOR THE SENIOR STAFF OF MISSION ROAD MINSTRIES, MISSION ROAD DEVELOPMENTAL CENTER AND UNICORN CENTERS, INC. INFORMATION USED TO DETERMINE COMPENSATION LEVELS ARE BASED ON LEVELS PAID BY OTHER SIMILARLY SITUATED ORGANIZATIONS, INDEPENDENT COMPENSATION SURVEYS AND OTHER RELEVANT SOURCES. ANNUALLY, DURING THE MAY BOARD MEETING, THE EXECUTIVE COMMITTEE, FUNCTIONING AS THE COMPENSATION COMMITTEE, SHALL RECOMMEND TO MISSION ROAD MINISTRIES BOARD, ANNUAL BASE COMPENSATION FOR SENIOR STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST AND THE AGENCY'S WEBSITE. ADDITIONALLY, FINANCIAL INFORMATION IS POSTED ON THIRD PARTY WEBSITES.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108706 MISSION ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118706 MISSION ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,364,667
Liabilities
$860,920
Net assets
$10,503,747
Revenue
-
Expenses
$10,471,257
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.0$1.20$25.8$18.3$19.3$1.02
2024Detailed filing. Detailed filing data is available for this year.$27.5$1.48$26.0$19.5$19.1$0.37
2023Detailed filing. Detailed filing data is available for this year.$25.9$1.24$24.7$18.2$19.9$1.72
2022Detailed filing. Detailed filing data is available for this year.$26.3$1.25$25.0$16.7$17.9$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$1.14$28.3$19.5$16.8$2.75
2020Detailed filing. Detailed filing data is available for this year.$26.1$3.16$23.0$17.5$17.0$0.52
2019Detailed filing. Detailed filing data is available for this year.$23.7$1.14$22.6$22.6$17.3$5.31
2018Detailed filing. Detailed filing data is available for this year.$18.2$1.02$17.2$17.8$14.8$3.04
2017Detailed filing. Detailed filing data is available for this year.$15.4$1.27$14.1$15.0$14.6$0.41
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.70$13.5$13.1$12.8$0.27
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.86$13.4$13.1$12.2$0.88
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.98$12.8$13.0$12.0$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.89$11.7$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.88$11.4$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.61$11.1$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.86$10.5$10.5