Civic Intelligence

Peaceful Pastures Housing Inc.

990 • Fiscal year 2016 • EIN 76-0106832

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
21059 Blair RoadConroe, TX 77385

(281) 298-7999

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$68,679

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,986,370

Down $8,008 (-0.4%) from 2015

Net Assets

Up

-$820,231

Up $6,730 (+0.8%) from 2015

Liabilities

Down

$2,806,601

Down $14,738 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Up

$776,995

Up $6,626 (+0.9%) from 2015

Expenses

Up

$770,265

Up $29,232 (+3.9%) from 2015

Net Income

Down

$6,730

Down $22,606 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,356,376Liabilities 2011: $2,975,442Net Assets 2011: -$619,0662011Assets 2012: $2,330,972Liabilities 2012: $2,959,969Net Assets 2012: -$628,9972012Assets 2013: $2,191,072Liabilities 2013: $2,921,401Net Assets 2013: -$730,3292013Assets 2014: $2,018,160Liabilities 2014: $2,874,457Net Assets 2014: -$856,2972014Assets 2015: $1,994,378Liabilities 2015: $2,821,339Net Assets 2015: -$826,9612015Assets 2016: $1,986,370Liabilities 2016: $2,806,601Net Assets 2016: -$820,2312016Assets 2017: $1,924,415Liabilities 2017: $2,754,372Net Assets 2017: -$829,9572017Assets 2018: $1,926,674Liabilities 2018: $2,716,690Net Assets 2018: -$790,0162018Assets 2019: $1,813,731Liabilities 2019: $2,645,153Net Assets 2019: -$831,4222019Assets 2020: $1,762,059Liabilities 2020: $2,602,378Net Assets 2020: -$840,3192020Assets 2021: $1,701,558Liabilities 2021: $2,536,291Net Assets 2021: -$834,7332021Assets 2022: $1,639,264Liabilities 2022: $2,454,841Net Assets 2022: -$815,5772022Assets 2023: $1,708,875Liabilities 2023: $2,401,178Net Assets 2023: -$692,3032023Assets 2024: $1,695,638Liabilities 2024: $2,362,141Net Assets 2024: -$666,5032024Assets 2025: $1,701,715Liabilities 2025: $2,345,753Net Assets 2025: -$644,0382025

Highlighted filing

2016

Assets$1,986,370
Liabilities$2,806,601
Net Assets-$820,231
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $692,5792011Expenses 2012: $745,4152012Expenses 2013: $756,9032013Revenue 2014: $633,911Expenses 2014: $759,879Net Income 2014: -$125,9682014Revenue 2015: $770,369Expenses 2015: $741,033Net Income 2015: $29,3362015Revenue 2016: $776,995Expenses 2016: $770,265Net Income 2016: $6,7302016Revenue 2017: $780,467Expenses 2017: $790,193Net Income 2017: -$9,7262017Revenue 2018: $808,570Expenses 2018: $768,629Net Income 2018: $39,9412018Revenue 2019: $821,304Expenses 2019: $862,710Net Income 2019: -$41,4062019Revenue 2020: $828,720Expenses 2020: $837,617Net Income 2020: -$8,8972020Revenue 2021: $848,721Expenses 2021: $842,912Net Income 2021: $5,8092021Revenue 2022: $861,992Expenses 2022: $842,688Net Income 2022: $19,3042022Revenue 2023: $1,031,655Expenses 2023: $908,306Net Income 2023: $123,3492023Revenue 2024: $922,319Expenses 2024: $896,559Net Income 2024: $25,7602024Revenue 2025: $959,797Expenses 2025: $937,380Net Income 2025: $22,4172025

Highlighted filing

2016

Revenue$776,995
Expenses$770,265
Net Income$6,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$776,995
Mission and Program Overview

Mission

To operate a low income housing facility for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,292,331$1,250,494▼ $41,837
Cash and Non-Interest-Bearing Accounts$32,175$63,808▲ $31,633
Prepaid Expenses and Deferred Charges$40,939$42,458▲ $1,519
Accounts Receivable$1,782$1,279▼ $503
Total Assets$1,994,378$1,986,370▼ $8,008
Other Assets Total$627,151$628,331▲ $1,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,757,572$2,713,157▼ $44,415
Accounts Payable and Accrued Expenses$34,350$61,324▲ $26,974
Other Liabilities$27,848$28,785▲ $937
Deferred Revenue$1,569$3,335▲ $1,766
Total Liabilities$2,821,339$2,806,601▼ $14,738
Net Assets / Fund Balance
Unrestricted Net Assets$-826,961$-820,231▲ $6,730
Total Net Assets Fund Balance$-826,961$-820,231▲ $6,730
Total Liabilities and Net Assets / Fund Balance$1,994,378$1,986,370▼ $8,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,479$2,168,824$2,995,303
Land$327,910-$327,910
Other Land Buildings$76,336$136,397$212,733
Leasehold Improvements$12,622$108,387$121,009
Equipment$7,147$40,844$47,991
Other Assets Org$1,302--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Nannette VallisSecretary/tr$68,679$68,679
George Rush SrDirector of$60,000$60,000

Board Members and Trustees

NameTitle
Homer AllisonPresident
Dean MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$776,827
Investment Income
$168
Other Revenue
$0
Change in Net Assets
$6,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,995
Total Revenue per Audited Statements
$776,995
Total Revenue per Form 990
$776,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,397
Salaries, Compensation, and Employee Benefits$157,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$162,657--$162,657
Occupancy$159,103--$159,103
Other Salaries and Wages$128,113--$128,113
Depreciation Depletion$114,979--$114,979
Fees for Services Management-$61,948-$61,948
Insurance$54,760--$54,760
Office Expenses$18,249--$18,249
Other Employee Benefits$18,230--$18,230
Fees for Services Accounting-$18,126-$18,126
Payroll Taxes$11,525--$11,525
Other Expenses$4,016--$4,016
All Other Expenses$824--$824
Total Functional Expenses$690,191$80,074$0$770,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,265
Total Expenses per Audited Statements$770,265
Total Expenses per Form 990$770,265
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Multi-family Mission MinistriesCommon BoardMgmt and BookkeepingNo$68,181
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$28,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The management and bookkeeping duties of the corporation are performed by multi-family mission ministries, a related party.”

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

“The form 990 is given to the board members for review prior to filing via a pdf file.”

Form 990, Page 6, Part VI, Line 19

“The corporation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peaceful Pastures Housing Inc
EIN
76-0106832
Phone
2812987999
Address
21059 BLAIR ROAD, CONROE, TX 77385
Doing Business As
Alvin Memoral Gardens

Signing Officer

Name
Nannette Vallis
Title
Secretary/treasurer
Phone
2812987999
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Homer Allison
Formed
1983
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Carlos Taboada & Company Pc
Address
1001 S DAIRY ASHFORD STE 370, HOUSTON, TX 77077-2333
Preparer
Carlos Taboada
Phone
2816063011
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0655438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0733214
IRS990ScheduleA/Total509Grp/TotalAmt03569070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0776995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0770369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0633911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0735018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03572490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0826479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02168824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02995303
IRS990ScheduleD/EquipmentGrp/BookValueAmt07147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047991
IRS990ScheduleD/ExpensesSubtotalAmt0770265
IRS990ScheduleD/LandGrp/BookValueAmt0327910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0458327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1102082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0776995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0628331
IRS990ScheduleD/TotalExpensesPerForm990Amt0770265
IRS990ScheduleD/TotalLiabilityAmt028785
IRS990ScheduleD/TotalRevenuePerForm990Amt0776995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0770265
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt068181
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT AND BOOKKEEPING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT AND BOOKKEEPING DUTIES OF THE CORPORATION ARE PERFORMED BY MULTI-FAMILY MISSION MINISTRIES, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING VIA A PDF FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201822433
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MULTI-FAMILY MANAGEMENT MINISTRIES
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CONROE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077385
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OAK HAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EVERGREEN VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EVERGREEN COMMONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MMM HERITAGE BELL OAKS HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MMM ROSELAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GRACEMONT HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760107354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760495235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2760305467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3582014929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4760435160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5261616453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6760039673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TX
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6MANAGEMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt121059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt221059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt321059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt421059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt521059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt621059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,986,370
Liabilities
$2,806,601
Net assets
-$820,231
Revenue
$776,995
Expenses
$770,265
Net income
$6,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$2.35$0.64$0.96$0.94$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.70$2.36$0.67$0.92$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.71$2.40$0.69$1.03$0.91$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.64$2.45$0.82$0.86$0.84$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.70$2.54$0.83$0.85$0.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.76$2.60$0.84$0.83$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.81$2.65$0.83$0.82$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.93$2.72$0.79$0.81$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.92$2.75$0.83$0.78$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.99$2.81$0.82$0.78$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.99$2.82$0.83$0.77$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.87$0.86$0.63$0.76$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.92$0.73$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.96$0.63$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.98$0.62$0.69