Civic Intelligence

Peaceful Pastures Housing Inc.

990 • Fiscal year 2018 • EIN 76-0106832

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.36x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,606

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,926,674

Up $2,259 (+0.1%) from 2017

Net Assets

Up

-$790,016

Up $39,941 (+4.8%) from 2017

Liabilities

Down

$2,716,690

Down $37,682 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Up

$808,570

Up $28,103 (+3.6%) from 2017

Expenses

Down

$768,629

Down $21,564 (-2.7%) from 2017

Net Income

Up

$39,941

Up $49,667 (+511%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$1,926,674
Liabilities$2,716,690
Net Assets-$790,016
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$808,570
Expenses$768,629
Net Income$39,941
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$828,577
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$1,200,697$1,134,445▼ $66,252
Cash and Non-Interest-Bearing Accounts$26,907$65,942▲ $39,035
Prepaid Expenses and Deferred Charges$41,673$43,513▲ $1,840
Accounts Receivable$5,204$5,884▲ $680
Total Assets$1,924,415$1,926,674▲ $2,259
Other Assets Total$649,934$676,890▲ $26,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,666,027$2,616,014▼ $50,013
Accounts Payable and Accrued Expenses$59,837$69,967▲ $10,130
Other Liabilities$27,051$28,138▲ $1,087
Deferred Revenue$1,457$2,571▲ $1,114
Total Liabilities$2,754,372$2,716,690▼ $37,682
Net Assets / Fund Balance
Unrestricted Net Assets$-829,957$-790,016▲ $39,941
Total Net Assets Fund Balance$-829,957$-790,016▲ $39,941
Total Liabilities and Net Assets / Fund Balance$1,924,415$1,926,674▲ $2,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,633$2,326,350$3,030,983
Land$327,910-$327,910
Other Land Buildings$87,352$177,177$264,529
Leasehold Improvements$11,994$119,288$131,282
Equipment$2,556$45,435$47,991
Other Assets Org$1,302--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Kenneth TannVice Preside$80,606$80,606
Nannette VallisSecretary/tr$70,739$70,739

Board Members and Trustees

NameTitle
Homer AllisonPresident
Dean MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$803,333
Investment Income
$221
Other Revenue
$5,016
Change in Net Assets
$39,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,577
Revenue Not Reported on Financial Statements
$-7
Other Revenue Adjustments
$-7
Total Revenue per Audited Statements
$808,577
Total Revenue per Form 990
$808,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,445
Salaries, Compensation, and Employee Benefits$172,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$157,031--$157,031
Occupancy$140,580--$140,580
Other Salaries and Wages$128,250--$128,250
Depreciation Depletion$124,317--$124,317
Fees for Services Management-$61,958-$61,958
Insurance$59,908--$59,908
Other Employee Benefits$32,332--$32,332
Fees for Services Accounting-$18,217-$18,217
Office Expenses$15,975--$15,975
Payroll Taxes$11,602--$11,602
Other Expenses$1,206--$1,206
All Other Expenses$1,009--$1,009
Fees for Services Legal$691--$691
Total Functional Expenses$688,454$80,175$0$768,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$768,636
Expenses per Audited Statements$768,629
Total Expenses per Form 990$768,629
Expenses Not Reported on Form 990$7
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$68,149
Mgt Support Services LLCCommon OfficerPre-inspection FeesNo$4,010
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$28,138
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 8B

“The taxpayer has no such committee.”

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
2018-10-31
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
4

Preparer

Firm
Carlos Taboada & Company Pc
Address
1001 S DAIRY ASHFORD STE 370, HOUSTON, TX 77077-2333
Preparer
Carlos Taboada
Phone
2816063011
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Debt issue costs are reported as a reduction of long-term debt in the audited financial statements, but are reported as an asset in the form 990 balance sheet.”

Form 990, Part XI, Line 9

“Loss on asset sale 7 loss on asset sale -7”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“LOSS ON ASSET SALE -7”

Schedule D, Page 4, Part XII, Line 2D

“LOSS ON ASSET SALE 7”

Raw XML AppendixShowing 400 of 550 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0808349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0780481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0776827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0770088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0633503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03769248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03769248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0808349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0780481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0776827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0770088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633503
IRS990ScheduleA/Total509Grp/TotalAmt03769248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0808577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0776995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0770369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0633911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03770506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02326350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03030983
IRS990ScheduleD/EquipmentGrp/BookValueAmt02556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047991
IRS990ScheduleD/ExpensesNotReportedAmt07
IRS990ScheduleD/ExpensesSubtotalAmt0768629
IRS990ScheduleD/LandGrp/BookValueAmt0327910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0524336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41498
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/OtherExpensesIncludedAmt07
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7
IRS990ScheduleD/RevenueSubtotalAmt0808577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON ASSET SALE -7
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET SALE 7
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134445
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0676890
IRS990ScheduleD/TotalExpensesPerForm990Amt0768629
IRS990ScheduleD/TotalLiabilityAmt028138
IRS990ScheduleD/TotalRevenuePerForm990Amt0808570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768636
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MGT SUPPORT SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt068149
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14010
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT AND BOOKKEEPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRE-INSPECTION FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MULTI-FAMILY MISSION MINISTRIES MANAGES THE PROJECT UNDER A CONTRACT APPROVED BY HUD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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 TAXPAYER HAS NO SUCH COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING VIA A PDF FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEBT ISSUE COSTS ARE REPORTED AS A REDUCTION OF LONG-TERM DEBT IN THE AUDITED FINANCIAL STATEMENTS, BUT ARE REPORTED AS AN ASSET IN THE FORM 990 BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON ASSET SALE 7 LOSS ON ASSET SALE -7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt021059 BLAIR ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CONROE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,926,674
Liabilities
$2,716,690
Net assets
-$790,016
Revenue
$808,570
Expenses
$768,629
Net income
$39,941
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