Civic Intelligence

Peaceful Pastures Housing Inc.

990 • Fiscal year 2020 • EIN 76-0106832

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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

97th percentile

1.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,484

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,762,059

Down $51,672 (-2.8%) from 2019

Net Assets

Down

-$840,319

Down $8,897 (-1.1%) from 2019

Liabilities

Down

$2,602,378

Down $42,775 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Up

$828,720

Up $7,416 (+0.9%) from 2019

Expenses

Down

$837,617

Down $25,093 (-2.9%) from 2019

Net Income

Up

-$8,897

Up $32,509 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$1,762,059
Liabilities$2,602,378
Net Assets-$840,319
Open 2020 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

2020

Revenue$828,720
Expenses$837,617
Net Income-$8,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$828,720
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$1,047,663$950,081▼ $97,582
Prepaid Expenses and Deferred Charges$46,023$56,387▲ $10,364
Cash and Non-Interest-Bearing Accounts$6,272$42,805▲ $36,533
Accounts Receivable$11,047$3,314▼ $7,733
Total Assets$1,813,731$1,762,059▼ $51,672
Other Assets Total$702,726$709,472▲ $6,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,562,943$2,506,627▼ $56,316
Accounts Payable and Accrued Expenses$50,973$63,656▲ $12,683
Other Liabilities$29,124$31,349▲ $2,225
Deferred Revenue$2,113$746▼ $1,367
Total Liabilities$2,645,153$2,602,378▼ $42,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-831,422$-840,319▼ $8,897
Total Net Assets Fund Balance$-831,422$-840,319▼ $8,897
Total Liabilities and Net Assets / Fund Balance$1,813,731$1,762,059▼ $51,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,355$2,491,674$3,058,029
Land$327,910-$327,910
Other Land Buildings$47,060$226,386$273,446
Leasehold Improvements$8,485$126,549$135,034
Equipment$271$38,542$38,813
Other Assets Org$1,302--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Kenneth TannVice Preside$84,484$84,484
Nannette VallisSecretary/tr$74,016$74,016

Board Members and Trustees

NameTitle
Homer AllisonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$827,989
Investment Income
$312
Other Revenue
$419
Change in Net Assets
$-8,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,720
Total Revenue per Audited Statements
$828,720
Total Revenue per Form 990
$828,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,976
Salaries, Compensation, and Employee Benefits$174,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$212,701--$212,701
Interest$150,697--$150,697
Other Salaries and Wages$131,034--$131,034
Depreciation Depletion$121,626--$121,626
Fees for Services Management-$62,899-$62,899
Insurance$60,755--$60,755
Other Employee Benefits$32,396--$32,396
Fees for Services Accounting-$18,990-$18,990
Office Expenses$16,635--$16,635
Payroll Taxes$11,211--$11,211
All Other Expenses$4,285--$4,285
Other Expenses$2,540--$2,540
Fees for Services Legal$1,005--$1,005
Advertising$119--$119
Total Functional Expenses$755,728$81,889$0$837,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,617
Total Expenses per Audited Statements$837,617
Total Expenses per Form 990$837,617
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$69,247
Mgt Support Services LLCCommon OfficerPre-inspection FeesNo$1,680
Multi-family Management MinistriesCommon BoardPre-inspection FeesNo$360
Multi-family Management MinistriesCommon BoardOffice SuppliesNo$117
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$31,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
No
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 8A

“The corporation has no board of director minutes, however two of the directors perform oversight functions on the corporations activities.”

Form 990, Page 6, Part VI, Line 8B

“There are no such committees.”

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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Homer Allison
Formed
1983
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
6

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 XII

“2c - there are no such committees.”

Raw XML AppendixShowing 400 of 551 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063656
IRS990/AccountsReceivableGrp/BOYAmt011047
IRS990/AccountsReceivableGrp/EOYAmt03314
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A LOW INCOME HOUSING FACILITY FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt0119
IRS990/AdvertisingGrp/TotalAmt0119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04285
IRS990/AllOtherExpensesGrp/TotalAmt04285
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0NANNETTE VALLIS
IRS990/BooksInCareOfDetail/PhoneNum02812987999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021059 BLAIR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077385
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06272
IRS990/CashNonInterestBearingGrp/EOYAmt042805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0312
IRS990/CYOtherExpensesAmt0662976
IRS990/CYOtherRevenueAmt0419
IRS990/CYProgramServiceRevenueAmt0827989
IRS990/CYRevenuesLessExpensesAmt0-8897
IRS990/CYSalariesCompEmpBnftPaidAmt0174641
IRS990/CYTotalExpensesAmt0837617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0828720
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02113
IRS990/DeferredRevenueGrp/EOYAmt0746
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121626
IRS990/DepreciationDepletionGrp/TotalAmt0121626
IRS990/Desc0PROVIDE BENEFITS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT TO LEASE APARTMENTS TO 104 ELDERLY TENANTS MEETING LOW INCOME HOUSING GUIDELINES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ALVIN MEMORAL GARDENS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0755728
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018990
IRS990/FeesForServicesAccountingGrp/TotalAmt018990
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01005
IRS990/FeesForServicesLegalGrp/TotalAmt01005
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt062899
IRS990/FeesForServicesManagementGrp/TotalAmt062899
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH TANN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANNETTE VALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2HOMER ALLISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt084484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt174016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0828720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt060755
IRS990/InsuranceGrp/TotalAmt060755
IRS990/InterestGrp/ProgramServicesAmt0150697
IRS990/InterestGrp/TotalAmt0150697
IRS990/InvestmentIncomeGrp/ExclusionAmt0312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02883151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01047663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0950081
IRS990/LandBldgEquipCostOrOtherBssAmt03833232
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO OPERATE A LOW INCOME HOUSING FACILITY FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02562943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02506627
IRS990/NetAssetsOrFundBalancesBOYAmt0-831422
IRS990/NetAssetsOrFundBalancesEOYAmt0-840319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-831422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-840319
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0212701
IRS990/OccupancyGrp/TotalAmt0212701
IRS990/OfficeExpensesGrp/ProgramServicesAmt016635
IRS990/OfficeExpensesGrp/TotalAmt016635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0702726
IRS990/OtherAssetsTotalGrp/EOYAmt0709472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032396
IRS990/OtherExpensesGrp/Desc0SOFTWARE LICENSES
IRS990/OtherExpensesGrp/Desc1AMORTIZATION-LOAN COST
IRS990/OtherExpensesGrp/Desc2REHABILITATION & RECREATI
IRS990/OtherExpensesGrp/Desc3OTHER RENTING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt04067
IRS990/OtherExpensesGrp/ProgramServicesAmt14016
IRS990/OtherExpensesGrp/ProgramServicesAmt22641
IRS990/OtherExpensesGrp/ProgramServicesAmt32540
IRS990/OtherExpensesGrp/TotalAmt04067
IRS990/OtherExpensesGrp/TotalAmt14016
IRS990/OtherExpensesGrp/TotalAmt22641
IRS990/OtherExpensesGrp/TotalAmt32540
IRS990/OtherLiabilitiesGrp/BOYAmt029124
IRS990/OtherLiabilitiesGrp/EOYAmt031349
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0419
IRS990/OtherRevenueTotalAmt0419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131034
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011211
IRS990/PayrollTaxesGrp/TotalAmt011211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056387
IRS990/PrincipalOfficerNm0HOMER ALLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0HUD SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt0666179
IRS990/PYOtherRevenueAmt0331
IRS990/PYProgramServiceRevenueAmt0820653
IRS990/PYRevenuesLessExpensesAmt0-41406
IRS990/PYSalariesCompEmpBnftPaidAmt0196531
IRS990/PYTotalExpensesAmt0862710
IRS990/PYTotalRevenueAmt0821304
IRS990/ReconcilationRevenueExpnssAmt0-8897
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0827989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0828408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0820984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0808349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0780481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0776827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04015049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04015049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0828408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0820984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0808349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0780481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0776827
IRS990ScheduleA/Total509Grp/TotalAmt04015049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0828720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0821304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0808577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0780654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0776995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04016250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02491674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03058029
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038813
IRS990ScheduleD/ExpensesSubtotalAmt0837617
IRS990ScheduleD/LandGrp/BookValueAmt0327910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0554456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44542
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/BookValueAmt047060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0828720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0709472
IRS990ScheduleD/TotalExpensesPerForm990Amt0837617
IRS990ScheduleD/TotalLiabilityAmt031349
IRS990ScheduleD/TotalRevenuePerForm990Amt0828720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0828720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837617
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MGT SUPPORT SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MULTI-FAMILY MANAGEMENT MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MULTI-FAMILY MANAGEMENT MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069247
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11680
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2360
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3117
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT AND BOOKKEEPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRE-INSPECTION FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PRE-INSPECTION FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3OFFICE SUPPLIES
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 CORPORATION HAS NO BOARD OF DIRECTOR MINUTES, HOWEVER TWO OF THE DIRECTORS PERFORM OVERSIGHT FUNCTIONS ON THE CORPORATIONS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING VIA A PDF FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEBT 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/ExplanationTxt62C - THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,059
Liabilities
$2,602,378
Net assets
-$840,319
Revenue
$828,720
Expenses
$837,617
Net income
-$8,897
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