Civic Intelligence

Peaceful Pastures Housing Inc.

990 • Fiscal year 2021 • EIN 76-0106832

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 01, 2021

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

1.49x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$85,800

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.4%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,701,558

Down $60,501 (-3.4%) from 2020

Net Assets

Up

-$834,733

Up $5,586 (+0.7%) from 2020

Liabilities

Down

$2,536,291

Down $66,087 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Up

$848,721

Up $20,001 (+2.4%) from 2020

Expenses

Up

$842,912

Up $5,295 (+0.6%) from 2020

Net Income

Up

$5,809

Up $14,706 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$1,701,558
Liabilities$2,536,291
Net Assets-$834,733
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$848,721
Expenses$842,912
Net Income$5,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$848,721
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$950,081$886,069▼ $64,012
Prepaid Expenses and Deferred Charges$56,387$60,755▲ $4,368
Cash and Non-Interest-Bearing Accounts$42,805$25,116▼ $17,689
Accounts Receivable$3,314$1,004▼ $2,310
Total Assets$1,762,059$1,701,558▼ $60,501
Other Assets Total$709,472$728,614▲ $19,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,506,627$2,446,867▼ $59,760
Accounts Payable and Accrued Expenses$63,656$57,294▼ $6,362
Other Liabilities$31,349$30,730▼ $619
Deferred Revenue$746$1,400▲ $654
Total Liabilities$2,602,378$2,536,291▼ $66,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-840,319$-834,733▲ $5,586
Total Net Assets Fund Balance$-840,319$-834,733▲ $5,586
Total Liabilities and Net Assets / Fund Balance$1,762,059$1,701,558▼ $60,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,714$2,579,534$3,099,248
Land$327,910-$327,910
Other Land Buildings$26,079$247,367$273,446
Leasehold Improvements$12,366$129,440$141,806
Equipment-$38,813$38,813
Other Assets Org$1,302--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Kenneth TannVice Preside$85,800$85,800
Nannette VallisSecretary/tr$74,623$74,623

Board Members and Trustees

NameTitle
Homer AllisonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$848,493
Investment Income
$228
Other Revenue
$0
Change in Net Assets
$5,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,721
Total Revenue per Audited Statements
$848,721
Total Revenue per Form 990
$848,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,520
Salaries, Compensation, and Employee Benefits$182,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$211,890--$211,890
Interest$147,235--$147,235
Other Salaries and Wages$136,478--$136,478
Depreciation Depletion$116,024--$116,024
Insurance$72,691--$72,691
Fees for Services Management-$61,834-$61,834
Other Employee Benefits$33,737--$33,737
Fees for Services Accounting-$19,293-$19,293
Office Expenses$14,484--$14,484
Payroll Taxes$12,177--$12,177
Information Technology$4,230--$4,230
Other Expenses$1,680--$1,680
All Other Expenses$861--$861
Total Functional Expenses$761,785$81,127$0$842,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$843,135
Expenses per Audited Statements$842,912
Total Expenses per Form 990$842,912
Expenses Not Reported on Form 990$223
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$68,859
Multi-family Management MinistriesCommon BoardPre-inspection FeesNo$1,680
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$30,730
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 corporation's 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
2021-10-01
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
5

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy Mack
Phone
7139776888
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

“Book / tax depreciation difference -223”

Form 990, Part XII

“2c - there are no such committees.”

Financial Statement Notes

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

“Book / tax depreciation difference 223”

Raw XML AppendixShowing 400 of 536 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0848493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0828408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0820984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0808349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0780481
IRS990ScheduleA/Total509Grp/TotalAmt04086715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0848721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0828720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0821304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0808577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0780654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04087976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02579534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03099248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038813
IRS990ScheduleD/ExpensesNotReportedAmt0223
IRS990ScheduleD/ExpensesSubtotalAmt0842912
IRS990ScheduleD/LandGrp/BookValueAmt0327910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0586158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41502
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/OtherExpensesIncludedAmt0223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0848721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 223
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0728614
IRS990ScheduleD/TotalExpensesPerForm990Amt0842912
IRS990ScheduleD/TotalLiabilityAmt030730
IRS990ScheduleD/TotalRevenuePerForm990Amt0848721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843135
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MULTI-FAMILY MANAGEMENT MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt068859
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11680
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 CORPORATION HAS NO BOARD OF DIRECTOR MINUTES, HOWEVER TWO OF THE DIRECTORS PERFORM OVERSIGHT FUNCTIONS ON THE CORPORATION'S 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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72C - 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 XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,558
Liabilities
$2,536,291
Net assets
-$834,733
Revenue
$848,721
Expenses
$842,912
Net income
$5,809
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