Civic Intelligence

Clifford Craig Bledsoe Memorial Foundation

990 • Fiscal year 2016 • EIN 74-6108505

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileWWW.MISSIONROADMINISTRIES.ORG
8706 Mission RoadSan Antonio, TX 78214

(210) 924-9265

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$242,241

Up $64,845 (+37%) from 2015

Net Assets

Up

$242,241

Up $64,845 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$58,253

Up $7,559 (+15%) from 2015

Expenses

Down

$6,529

Down $71,576 (-92%) from 2015

Net Income

Up

$51,724

Up $79,135 (+289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $112,231Liabilities 2011: $0Net Assets 2011: $112,2312011Assets 2012: $146,386Liabilities 2012: $0Net Assets 2012: $146,3862012Assets 2013: $189,943Liabilities 2013: $0Net Assets 2013: $189,9432013Assets 2014: $204,807Liabilities 2014: $0Net Assets 2014: $204,8072014Assets 2015: $177,396Liabilities 2015: $0Net Assets 2015: $177,3962015Assets 2016: $242,241Liabilities 2016: $0Net Assets 2016: $242,2412016Assets 2017: $287,365Liabilities 2017: $0Net Assets 2017: $287,3652017Assets 2018: $355,194Liabilities 2018: $0Net Assets 2018: $355,1942018Assets 2019: $315,969Liabilities 2019: $3,892Net Assets 2019: $312,0772019Assets 2020: $275,263Liabilities 2020: $50,000Net Assets 2020: $225,2632020Assets 2021: $379,006Liabilities 2021: $0Net Assets 2021: $379,0062021Assets 2022: $290,998Liabilities 2022: $0Net Assets 2022: $290,9982022Assets 2023: $405,302Liabilities 2023: $0Net Assets 2023: $405,3022023Assets 2024: $535,877Liabilities 2024: $0Net Assets 2024: $535,8772024Assets 2025: $579,598Liabilities 2025: $0Net Assets 2025: $579,5982025

Highlighted filing

2016

Assets$242,241
Liabilities$0
Net Assets$242,241
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2011: $12,756Expenses 2011: $1,453Net Income 2011: $11,3032011Revenue 2012: $35,719Expenses 2012: $1,564Net Income 2012: $34,1552012Revenue 2013: $50,307Expenses 2013: $6,750Net Income 2013: $43,5572013Revenue 2014: $17,030Expenses 2014: $2,166Net Income 2014: $14,8642014Revenue 2015: $50,694Expenses 2015: $78,105Net Income 2015: -$27,4112015Revenue 2016: $58,253Expenses 2016: $6,529Net Income 2016: $51,7242016Revenue 2017: $32,807Expenses 2017: $428Net Income 2017: $32,3792017Revenue 2018: $77,916Expenses 2018: $12,202Net Income 2018: $65,7142018Revenue 2019: $100,141Expenses 2019: $129,692Net Income 2019: -$29,5512019Revenue 2020: $24,208Expenses 2020: $105,043Net Income 2020: -$80,8352020Revenue 2021: $134,395Expenses 2021: $4,997Net Income 2021: $129,3982021Revenue 2022: $77,211Expenses 2022: $103,500Net Income 2022: -$26,2892022Revenue 2023: $93,925Expenses 2023: $8,056Net Income 2023: $85,8692023Revenue 2024: $98,557Expenses 2024: $6,594Net Income 2024: $91,9632024Revenue 2025: $108,527Expenses 2025: $104,127Net Income 2025: $4,4002025

Highlighted filing

2016

Revenue$58,253
Expenses$6,529
Net Income$51,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$200,296
Mission and Program Overview

Mission

Support mission road developmental center that is a 501(c)(3) organization providing residential, nonresidential and day programs for persons with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$134,155$232,821▲ $98,666
Savings and Temporary Cash Investments$43,241$9,420▼ $33,821
Total Assets$177,396$242,241▲ $64,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177,396$242,241▲ $64,845
Total Net Assets Fund Balance$177,396$242,241▲ $64,845
Total Liabilities and Net Assets / Fund Balance$177,396$242,241▲ $64,845
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amy ZeschTrustee
Chris KarcherTrustee
Gerald C Letch JrTrustee
Jack C Hebdon JrTrustee
James R W DaniellTrustee
Joseph Van HornTrustee
Stephen WildeTrustee
Fred Vanden BoschTrustee (1/2016 - 8/2016)
Ken OlesonTrustee (8/2016 - 12/2016)
Sallie GuyTrustee (8/2016 - 12/2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$56,361
Program Service Revenue
$0
Investment Income
$1,892
Other Revenue
$0
All Other Contributions
$56,361
Change in Net Assets
$51,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,029
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,325-$3,325
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Management-$677-$677
Fees for Services Other-$27-$27
Total Functional Expenses$2,500$4,029$0$6,529
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is provided to each trustee prior to filing. Management reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each interested person has a duty to disclose any actual or possible conflicts 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.”

Form 990, Part VI, Section C, Line 19

“The foundation provides access to their governing documents, conflicts of interest policy, irs 990 and financial statements on their website (www.missionroadministries.org) and by request by contacting mission road ministries/david davis, 8706 mission road, san antonio, texas 78214, 210-924-9265.”

Filing and Contact Details

Filer

Filer Name
Clifford Craig Bledsoe
EIN
74-6108505
Phone
2109249265
Address
8706 MISSION ROAD, SAN ANTONIO, TX 78214

Signing Officer

Name
Jack C Hebdon Jr
Title
Secretary, Treasurer
Phone
2109249265
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack C Hebdon Jr
Formed
1967
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Hannah CPA Pc
Address
800 NAVARRO STREET SUITE 200, SAN ANTONIO, TX 78205
Preparer
J Robert Hannah Jr
Phone
2102291829
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2B:

“Clifford craig bledsoe memorial foundation has a calendar year end and is included in the combined (consolidated basis) fiscal year end june 30th financials of mission road ministries along with it's supported organization, mission road developmental center.”

FORM 990, PART XII, LINE 2C:

“The process has not been changed from the prior year.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt062429
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt02500
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt06451
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt038.750000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt02500
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt02500
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION MISSION ROAD DEVELOPMENTAL CENTER (MRDC) HAS AN ADEQUATE RELATIONSHIP AND ADEQUATE VOICE WITH THE CLIFFORD CRAIG BLEDSOE MEMORIAL FOUNDATION (BLEDSOE) WITH AT LEAST ONE MRDC BOARD MEMBER BEING A TRUSTEE OF BLEDSOE. THERE HAS BEEN A LONG HISTORY OF SUPPORT AND WORKING RELATIONSHIP. SINCE 1967 BLEDSOE HAS BEEN RESPONSIVE TO THE NEEDS OF MRDC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CLIFFORD CRAIG BLEDSOE MEMORIAL FOUNDATION HAS BEEN SUPPORTING MISSION ROAD DEVELOPMENTAL CENTER (MRDC) SINCE 1967. FOR ADDITIONAL INFORMATION OF THE ONGOING RELATIONSHIP, PLEASE SEE THE EXPLANATION FOR SCHEDULE A, PART IV, SECTION D, LINE 3. THE DISTRIBUTABLE AMOUNT FOR 2016 WAS CALUCULATED IN PART V, SECTION C, LINE 6 TO BE $6,451. THE FOUNDATION HAD AN EXCESS DISTRIBUTION CARRYOVER FROM 2015 OF $62,429. TWENTY FIVE HUNDRED DOLLARS [$2,500] WAS PROVIDED TO MRDC IN 2016 FOR GENERAL SUPPORT OF THE ORGANIZATION IN COMPLIANCE WITH THE REQUIREMENT OF TYPE III NON-FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATIONS WHICH MUST DISTRIBUTE AT LEAST ONE-THIRD OF ITS DISTRIBUTABLE AMOUNT EACH TAX YEAR. THE EXCESS DISTRIBUTION CARRYOVER TO 2017 IS $58,478, COMPRISED OF $55,978 ($62,429 LESS $6,451) AND $2,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0200619
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0187130
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt010165
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt015736
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0190454
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0171394
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt03009
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt02807
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0197610
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0184323
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt06916
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt06451
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0200619
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0187130
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt06916
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt06451
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746024405
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MISSION ROAD DEVELOPMENTAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt02500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PROVIDED TO EACH TRUSTEE PRIOR TO FILING. MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH INTERESTED PERSON HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS 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/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION PROVIDES ACCESS TO THEIR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, IRS 990 AND FINANCIAL STATEMENTS ON THEIR WEBSITE (WWW.MISSIONROADMINISTRIES.ORG) AND BY REQUEST BY CONTACTING MISSION ROAD MINISTRIES/DAVID DAVIS, 8706 MISSION ROAD, SAN ANTONIO, TEXAS 78214, 210-924-9265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIFFORD CRAIG BLEDSOE MEMORIAL FOUNDATION HAS A CALENDAR YEAR END AND IS INCLUDED IN THE COMBINED (CONSOLIDATED BASIS) FISCAL YEAR END JUNE 30TH FINANCIALS OF MISSION ROAD MINISTRIES ALONG WITH IT'S SUPPORTED ORGANIZATION, MISSION ROAD DEVELOPMENTAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MISSION ROAD MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSION ROAD DEVELOPMENTAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746024405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARING FOR PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08706 MISSION ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0177396
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0242241
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177396
IRS990/TotalAssetsEOYAmt0242241
IRS990/TotalAssetsGrp/BOYAmt0177396
IRS990/TotalAssetsGrp/EOYAmt0242241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,241
Liabilities
$0
Net assets
$242,241
Revenue
$58,253
Expenses
$6,529
Net income
$51,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$1.09$1.04$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$0.99$0.07$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.94$0.08$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.77$1.04$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$1.34$0.05$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.50$2.25$0.24$1.05$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.04$3.12$1.00$1.30$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.78$0.12$0.66
2017Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$0.33$0.00$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.58$0.07$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.51$0.78$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.17$0.02$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.50$0.07$0.44
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.36$0.02$0.34
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.13$0.01$0.11