Civic Intelligence

Evergreen Commons Inc.

990 • Fiscal year 2016 • EIN 76-0305467

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

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

99th percentile

2.38x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$68,679

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$1,229,601

Down $176,718 (-13%) from 2015

Net Assets

Down

-$1,692,803

Down $117,753 (-7.5%) from 2015

Liabilities

Down

$2,922,404

Down $58,965 (-2.0%) from 2015

Revenue

Up

$566,263

Up $8,569 (+1.5%) from 2015

Expenses

Down

$684,016

Down $13,318 (-1.9%) from 2015

Net Income

Up

-$117,753

Up $21,887 (+16%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,367,136Liabilities 2011: $2,543,641Net Assets 2011: -$1,176,5052011Assets 2012: $1,254,298Liabilities 2012: $2,498,824Net Assets 2012: -$1,244,5262012Assets 2013: $1,121,257Liabilities 2013: $2,446,771Net Assets 2013: -$1,325,5142013Assets 2014: $1,570,838Liabilities 2014: $3,006,248Net Assets 2014: -$1,435,4102014Assets 2015: $1,406,319Liabilities 2015: $2,981,369Net Assets 2015: -$1,575,0502015Assets 2016: $1,229,601Liabilities 2016: $2,922,404Net Assets 2016: -$1,692,8032016Assets 2017: $1,096,256Liabilities 2017: $2,890,738Net Assets 2017: -$1,794,4822017Assets 2018: $1,014,184Liabilities 2018: $2,850,516Net Assets 2018: -$1,836,3322018Assets 2019: $886,882Liabilities 2019: $2,803,102Net Assets 2019: -$1,916,2202019Assets 2020: $832,271Liabilities 2020: $2,755,101Net Assets 2020: -$1,922,8302020Assets 2021: $836,658Liabilities 2021: $2,703,500Net Assets 2021: -$1,866,8422021Assets 2022: $839,979Liabilities 2022: $2,670,503Net Assets 2022: -$1,830,5242022Assets 2023: $820,238Liabilities 2023: $2,619,576Net Assets 2023: -$1,799,3382023Assets 2024: $800,841Liabilities 2024: $2,546,694Net Assets 2024: -$1,745,8532024Assets 2025: $913,985Liabilities 2025: $2,528,158Net Assets 2025: -$1,614,1732025

Highlighted filing

2016

Assets$1,229,601
Liabilities$2,922,404
Net Assets-$1,692,803

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $619,2072011Expenses 2012: $669,2492012Expenses 2013: $660,5602013Revenue 2014: $575,840Expenses 2014: $683,278Net Income 2014: -$107,4382014Revenue 2015: $557,694Expenses 2015: $697,334Net Income 2015: -$139,6402015Revenue 2016: $566,263Expenses 2016: $684,016Net Income 2016: -$117,7532016Revenue 2017: $578,714Expenses 2017: $680,393Net Income 2017: -$101,6792017Revenue 2018: $636,457Expenses 2018: $678,307Net Income 2018: -$41,8502018Revenue 2019: $597,522Expenses 2019: $677,410Net Income 2019: -$79,8882019Revenue 2020: $605,636Expenses 2020: $612,246Net Income 2020: -$6,6102020Revenue 2021: $623,837Expenses 2021: $567,849Net Income 2021: $55,9882021Revenue 2022: $618,188Expenses 2022: $581,870Net Income 2022: $36,3182022Revenue 2023: $648,645Expenses 2023: $617,459Net Income 2023: $31,1862023Revenue 2024: $710,728Expenses 2024: $657,243Net Income 2024: $53,4852024Revenue 2025: $791,525Expenses 2025: $659,845Net Income 2025: $131,6802025

Highlighted filing

2016

Revenue$566,263
Expenses$684,016
Net Income-$117,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$566,263
Mission and Program Overview

Mission

To provide elderly and handicapped persons with low income housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,656$820,587▼ $103,069
Intangible Assets$133,202$129,226▼ $3,976
Prepaid Expenses and Deferred Charges$26,997$24,888▼ $2,109
Cash and Non-Interest-Bearing Accounts$3,590$5,761▲ $2,171
Accounts Receivable$542$2,693▲ $2,151
Total Assets$1,406,319$1,229,601▼ $176,718
Other Assets Total$318,332$246,446▼ $71,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,920,687$2,881,991▼ $38,696
Accounts Payable and Accrued Expenses$46,499$24,270▼ $22,229
Other Liabilities$13,797$14,844▲ $1,047
Deferred Revenue$386$1,299▲ $913
Total Liabilities$2,981,369$2,922,404▼ $58,965
Net Assets / Fund Balance
Unrestricted Net Assets$-1,575,050$-1,692,803▼ $117,753
Total Net Assets Fund Balance$-1,575,050$-1,692,803▼ $117,753
Total Liabilities and Net Assets / Fund Balance$1,406,319$1,229,601▼ $176,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,367$2,534,631$3,110,998
Other Land Buildings$78,738$160,203$238,941
Land$151,897-$151,897
Leasehold Improvements$12,222$67,509$79,731
Equipment$1,363$32,160$33,523
Other Assets Org$6,145--
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Homer AllisonPresident
Dean MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$566,173
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$-117,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,263
Total Revenue per Audited Statements
$566,263
Total Revenue per Form 990
$566,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,998
Salaries, Compensation, and Employee Benefits$155,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$163,703--$163,703
Interest$129,112--$129,112
Other Salaries and Wages$120,242--$120,242
Occupancy$90,731--$90,731
Fees for Services Management-$42,497-$42,497
Insurance$41,851--$41,851
Other Employee Benefits$23,870--$23,870
Office Expenses$14,530--$14,530
Fees for Services Accounting-$13,475-$13,475
Payroll Taxes$10,906--$10,906
Other Expenses$10,890--$10,890
Total Functional Expenses$628,044$55,972$0$684,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,016
Total Expenses per Audited Statements$684,016
Total Expenses per Form 990$684,016
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 BoardMgt & Acct FeesNo$46,174
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$14,844
Governance and Compliance

Governance Checklist

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

Management and bookkeeping duties of evergreen commons are performed by multi-family mission ministries, a related party.

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

The form 990 is given to the board members for review via a pdf file prior to being filed.

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
Evergreen Commons Inc
EIN
76-0305467
Phone
2812987999
Address
21059 BLAIR ROAD, CONROE, TX 77385
Doing Business As
Evergreen Commons

Signing Officer

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

Organization Details

Principal Officer
Homer Allison
Formed
1990
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide elderly and handicapped persons with low income housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600808
IRS990ScheduleA/Total509Grp/TotalAmt02881317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0566263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0581313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0601464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02882574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0576367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02534631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03110998
IRS990ScheduleD/EquipmentGrp/BookValueAmt01363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033523
IRS990ScheduleD/ExpensesSubtotalAmt0684016
IRS990ScheduleD/LandGrp/BookValueAmt0151897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR NON-CRITICAL, DEF RPRS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MISCELLANEOUS DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0566263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0246446
IRS990ScheduleD/TotalExpensesPerForm990Amt0684016
IRS990ScheduleD/TotalLiabilityAmt014844
IRS990ScheduleD/TotalRevenuePerForm990Amt0566263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684016
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046174
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGT & ACCT FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MULTI-FAMILY MISSION MINISTRIES PERFORMS MANAGEMENT SEVICES BASED ON CONTRACT APPROVED BY HUD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND BOOKKEEPING DUTIES OF EVERGREEN COMMONS ARE PERFORMED BY MULTI-FAMILY MISSION MINISTRIES, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR REVIEW VIA A PDF FILE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201822433
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MULTI-FAMILY MANAGEMENT MINISTRIES
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/ControlledOrganizationInd7false
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/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OAK HAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EVERGREEN VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PEACEFUL PASTURES HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MMM HERITAGE BELL OAKS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MMM ROSELAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GRACEMONT HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MMM LOUISIANA AFFORDABLE HSG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760107354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760495235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2760106832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3582014929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4760435160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5261616453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6760039673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7760446409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt77
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt121059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt221059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt321059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt421059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt521059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt621059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt721059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CONROE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$2.53$1.61$0.79$0.66$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.80$2.55$1.75$0.71$0.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.82$2.62$1.80$0.65$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$2.67$1.83$0.62$0.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.84$2.70$1.87$0.62$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.83$2.76$1.92$0.61$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$2.80$1.92$0.60$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.01$2.85$1.84$0.64$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.10$2.89$1.79$0.58$0.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.23$2.92$1.69$0.57$0.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.41$2.98$1.58$0.56$0.70$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.57$3.01$1.44$0.58$0.68$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$2.45$1.33$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$2.50$1.24$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.54$1.18$0.62