Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,191,072
Down $139,900 (-6.0%) from 2012
Net Assets
Down-$730,329
Down $101,332 (-16%) from 2012
Liabilities
Down$2,921,401
Down $38,568 (-1.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$756,903
Up $11,488 (+1.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To operate a low income housing facility for the elderly.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 55493 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54036 |
| IRS990/AccountsReceivable/BOY | 0 | 4874 |
| IRS990/AccountsReceivable/EOY | 0 | 1792 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A LOW INCOME HOUSING FACILITY FOR THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 21059 BLAIR ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONROE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77385 |
| IRS990/Advertising/ProgramServices | 0 | 1142 |
| IRS990/Advertising/Total | 0 | 1142 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62 |
| IRS990/AllOtherExpenses/Total | 0 | 62 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 58570 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17914 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4602 |
| IRS990/DeferredRevenue/EOY | 0 | 3212 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 107145 |
| IRS990/DepreciationDepletion/Total | 0 | 107145 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE BENEFITS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT TO AT LEASE 104 TENANTS MEETING LOW INCOME HOUSING GUIDELINES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ALVIN MEMORAL GARDENS |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 698234 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15478 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15478 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 43191 |
| IRS990/FeesForServicesManagement/Total | 0 | 43191 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANNETTE VALLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE RUSH SR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HOMER ALLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEAN MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 62761 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -262 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 656197 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 84523 |
| IRS990/Insurance/Total | 0 | 84523 |
| IRS990/Interest/ProgramServices | 0 | 169937 |
| IRS990/Interest/Total | 0 | 169937 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 497 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 759 |
| IRS990/InvestmentIncomePriorYear | 0 | 1804 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 759 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2151648 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3555079 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1449182 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1403431 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 262 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPERATE A LOW INCOME HOUSING FACILITY FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2876040 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2838870 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HOMER ALLISON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -628997 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -730329 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -262 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -262 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 140844 |
| IRS990/Occupancy/Total | 0 | 140844 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19924 |
| IRS990/OfficeExpenses/Total | 0 | 19924 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 769545 |
| IRS990/OtherAssetsTotal/EOY | 0 | 717159 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28842 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28842 |
| IRS990/OtherExpensePriorYear | 0 | 605985 |
| IRS990/OtherExpensesCurrentYear | 0 | 608851 |
| IRS990/OtherExpenses/Description | 0 | MISC TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 1 | REHABILITATION & RECREATI |
| IRS990/OtherExpenses/Description | 2 | AMORTIZATION |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 14566 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5212 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4063 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2764 |
| IRS990/OtherExpenses/Total | 0 | 14566 |
| IRS990/OtherExpenses/Total | 1 | 5212 |
| IRS990/OtherExpenses/Total | 2 | 4063 |
| IRS990/OtherExpenses/Total | 3 | 2764 |
| IRS990/OtherLiabilities/BOY | 0 | 23834 |
| IRS990/OtherLiabilities/EOY | 0 | 25283 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 109323 |
| IRS990/OtherSalariesAndWages/Total | 0 | 109323 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9887 |
| IRS990/PayrollTaxes/Total | 0 | 9887 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48801 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50776 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 655438 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUD SUBSIDY |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenue/Description | 3 | TENANT CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 733214 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 418179 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 231375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3627 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 418179 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 231375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3627 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2257 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -364 |
| IRS990/ReconcilationRevenueExpenses | 0 | -100968 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 655176 |
| IRS990/RevenuesLessExpensesCY | 0 | -100968 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10397 |
| IRS990/SalariesEtcCurrentYear | 0 | 148052 |
| IRS990/SalariesEtcPriorYear | 0 | 139430 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1804 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3131 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2128 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1497 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 655438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 733214 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 722086 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 705153 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 684258 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3500149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9319 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3500149 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 655438 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 733214 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 722086 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 705153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 684258 |
| IRS990ScheduleA/Total509/Total | 0 | 3500149 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 656197 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 735018 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 725217 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 707281 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 685755 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3509468 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 994276 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1933512 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2927788 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5611 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35286 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40897 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 378 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -248 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 757151 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TAX LOSS ON SALE OF ASSETS -262 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 378 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | BOOK LOSS ON SALE OF ASSETS -247 ROUNDING -1 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 327910 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 327910 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 23969 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 88581 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 112550 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 380790 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 181921 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 113354 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 32053 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 7739 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 1302 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESIDUAL RECEIPT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEFERRED FINANCING COSTS, NET |
| IRS990ScheduleD/OtherAssets/Description | 3 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssets/Description | 4 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 5 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 378 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -248 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 51665 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 94269 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 145934 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 25283 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -262 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -262 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 656197 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 717159 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 756903 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25283 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1403431 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 655935 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 757529 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 656197 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 49119 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MGMT AND BOOKKEEPING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MULTI-FAMILY MISSION MINISTRIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | COMMON BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MANAGEMENT AND BOOKKEEPING DUTIES OF THE CORPORATION ARE PERFORMED BY MULTI-FAMILY MISSION MINISTRIES, INC., A RELATED PARTY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING VIA A PDF FILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TAX LOSS ON SALE OF ASSETS 262 BOOK LOSS ON SALE OF ASSETS -247 ROUNDING -1 BOOK / TAX DEPRECIATION DIFFERENCE -378 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 21059 BLAIR ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 21059 BLAIR ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 21059 BLAIR ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 21059 BLAIR ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 21059 BLAIR ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 21059 BLAIR ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 21059 BLAIR ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CONROE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | CONROE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | CONROE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | CONROE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | CONROE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | CONROE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | CONROE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 77385 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 77385 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 77385 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 77385 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 77385 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 77385 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 77385 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 6 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 4 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 5 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 6 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 760107354 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 760495235 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 760305467 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 582014929 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 760435160 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 261616453 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 6 | 760039673 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501C |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501C |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501C |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 5 | 501C |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 6 | 501C |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 5 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 6 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | OAK HAVEN INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | EVERGREEN VILLAGE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | EVERGREEN COMMONS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | MMM HERITAGE BELL OAKS HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | MMM ROSELAND INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 5 | GRACEMONT HOUSE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 6 | MULTI-FAMILY MISSION MINISTRIES |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.