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
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,813,731
Down $112,943 (-5.9%) from 2018
Net Assets
Down-$831,422
Down $41,406 (-5.2%) from 2018
Liabilities
Down$2,645,153
Down $71,537 (-2.6%) from 2018
Revenue
Up$821,304
Up $12,734 (+1.6%) from 2018
Expenses
Up$862,710
Up $94,081 (+12%) from 2018
Net Income
Down-$41,406
Down $81,347 (-204%) from 2018
To operate a low income housing facility for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,134,445 | $1,047,663 | ▼ $86,782 |
| Prepaid Expenses and Deferred Charges | $43,513 | $46,023 | ▲ $2,510 |
| Accounts Receivable | $5,884 | $11,047 | ▲ $5,163 |
| Cash and Non-Interest-Bearing Accounts | $65,942 | $6,272 | ▼ $59,670 |
| Total Assets | $1,926,674 | $1,813,731 | ▼ $112,943 |
| Other Assets Total | $676,890 | $702,726 | ▲ $25,836 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,616,014 | $2,562,943 | ▼ $53,071 |
| Accounts Payable and Accrued Expenses | $69,967 | $50,973 | ▼ $18,994 |
| Other Liabilities | $28,138 | $29,124 | ▲ $986 |
| Deferred Revenue | $2,571 | $2,113 | ▼ $458 |
| Total Liabilities | $2,716,690 | $2,645,153 | ▼ $71,537 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-790,016 | $-831,422 | ▼ $41,406 |
| Total Net Assets Fund Balance | $-790,016 | $-831,422 | ▼ $41,406 |
| Total Liabilities and Net Assets / Fund Balance | $1,926,674 | $1,813,731 | ▼ $112,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $635,950 | $2,409,514 | $3,045,464 |
| Land | $327,910 | - | $327,910 |
| Other Land Buildings | $70,612 | $201,396 | $272,008 |
| Leasehold Improvements | $12,054 | $122,980 | $135,034 |
| Equipment | $1,137 | $37,676 | $38,813 |
| Other Assets Org | $1,302 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Kenneth Tann | Vice Preside | $82,024 | $82,024 |
| Nannette Vallis | Secretary/tr | $71,861 | $71,861 |
| Name | Title |
|---|---|
| Homer Allison | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $666,179 |
| Salaries, Compensation, and Employee Benefits | $196,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $190,208 | - | - | $190,208 |
| Interest | $153,958 | - | - | $153,958 |
| Other Salaries and Wages | $146,452 | - | - | $146,452 |
| Depreciation Depletion | $128,432 | - | - | $128,432 |
| Insurance | $63,181 | - | - | $63,181 |
| Fees for Services Management | - | $62,226 | - | $62,226 |
| Other Employee Benefits | $37,013 | - | - | $37,013 |
| Fees for Services Accounting | - | $18,563 | - | $18,563 |
| Office Expenses | $15,183 | - | - | $15,183 |
| Fees for Services Other | $13,750 | - | - | $13,750 |
| Payroll Taxes | $13,066 | - | - | $13,066 |
| Other Expenses | $3,904 | - | - | $3,904 |
| All Other Expenses | $3,297 | - | - | $3,297 |
| Total Functional Expenses | $781,921 | $80,789 | $0 | $862,710 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $862,710 |
| Total Expenses per Audited Statements | $862,710 |
| Total Expenses per Form 990 | $862,710 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Multi-family Mission Ministries | Common Board | Mgmt and Bookkeeping | No | $68,247 |
| Mgt Support Services LLC | Common Officer | Pre-inspection Fees | No | $5,550 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $29,124 |
“The management and bookkeeping duties of the corporation are performed by multi-family mission ministries, a related party.”
“There are no such committees.”
“The form 990 is given to the board members for review prior to filing via a pdf file.”
“The corporation makes its governing documents and financial statements available to the public upon request.”
“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.”
“There are no such committees.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50973 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5884 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A LOW INCOME HOUSING FACILITY FOR THE ELDERLY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3297 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANNETTE VALLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812987999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21059 BLAIR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77385 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 320 |
| IRS990/CYOtherExpensesAmt | 0 | 666179 |
| IRS990/CYOtherRevenueAmt | 0 | 331 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 820653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196531 |
| IRS990/CYTotalExpensesAmt | 0 | 862710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 821304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2571 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2113 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128432 |
| IRS990/Desc | 0 | PROVIDE BENEFITS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT TO LEASE APARTMENTS TO 104 ELDERLY TENANTS MEETING LOW INCOME HOUSING GUIDELINES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALVIN MEMORAL GARDENS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 781921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18563 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18563 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 62226 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62226 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH TANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANNETTE VALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOMER ALLISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 82024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 71861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 821304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63181 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 153958 |
| IRS990/InterestGrp/TotalAmt | 0 | 153958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 320 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2771566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1134445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1047663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3819229 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A LOW INCOME HOUSING FACILITY FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2616014 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2562943 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -790016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -831422 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 190208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15183 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 676890 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 702726 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37013 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRE-INSPECTION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | AMORTIZATION-LOAN COST |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REHABILITATION & RECREATI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3904 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28138 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29124 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 331 |
| IRS990/OtherRevenueTotalAmt | 0 | 331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146452 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13066 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43513 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46023 |
| IRS990/PrincipalOfficerNm | 0 | HOMER ALLISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 282954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 524062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 282954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 221 |
| IRS990/PYOtherExpensesAmt | 0 | 596445 |
| IRS990/PYOtherRevenueAmt | 0 | 5016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 803333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172184 |
| IRS990/PYTotalExpensesAmt | 0 | 768629 |
| IRS990/PYTotalRevenueAmt | 0 | 808570 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41406 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 820653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 820984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 808349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 780481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 776827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 770088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3956729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1170 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3956729 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 820984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 808349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 780481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 776827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 770088 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3956729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 821304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 808577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 780654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 776995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 770369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3957899 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 635950 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2409514 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3045464 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1137 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37676 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38813 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 862710 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 327910 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 327910 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 122980 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 135034 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 537291 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 90034 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 38713 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 26043 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 9343 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1302 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED FINANCING COSTS, NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 201396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 272008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 821304 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1047663 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 702726 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 862710 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29124 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 821304 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 821304 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 862710 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MULTI-FAMILY MISSION MINISTRIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MGT SUPPORT SERVICES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | COMMON OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 68247 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 5550 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MGMT AND BOOKKEEPING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PRE-INSPECTION FEES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | MULTI-FAMILY MISSION MINISTRIES MANAGES THE PROJECT UNDER A CONTRACT APPROVED BY HUD. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MANAGEMENT AND BOOKKEEPING DUTIES OF THE CORPORATION ARE PERFORMED BY MULTI-FAMILY MISSION MINISTRIES, A RELATED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO SUCH COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING VIA A PDF FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE ARE NO SUCH COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 201822433 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MULTI-FAMILY MANAGEMENT MINISTRIES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 21059 BLAIR ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | CONROE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 77385 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 5 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 6 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | OAK HAVEN INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | EVERGREEN VILLAGE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | EVERGREEN COMMONS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | MMM HERITAGE BELL OAKS HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | MMM ROSELAND INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | GRACEMONT HOUSE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | MULTI-FAMILY MISSION MINISTRIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 760107354 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 760495235 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 760305467 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 582014929 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 760435160 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 261616453 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 760039673 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 6 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 5 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 6 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 5 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 6 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 4 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 5 | 7 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.