Civic Intelligence

Evergreen Commons Inc.

990 • Fiscal year 2018 • EIN 76-0305467

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

Organization ProfileN/A
21059 Blair RoadConroe, TX 77385

(281) 298-7999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.81x

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

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

Liabilities / Revenue

95th percentile

4.48x

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

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

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,606

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,014,184

Down $82,072 (-7.5%) from 2017

Net Assets

Down

-$1,836,332

Down $41,850 (-2.3%) from 2017

Liabilities

Down

$2,850,516

Down $40,222 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Up

$636,457

Up $57,743 (+10.0%) from 2017

Expenses

Down

$678,307

Down $2,086 (-0.3%) from 2017

Net Income

Up

-$41,850

Up $59,829 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2018

Assets$1,014,184
Liabilities$2,850,516
Net Assets-$1,836,332
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$636,457
Expenses$678,307
Net Income-$41,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$636,457
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$684,874$547,909▼ $136,965
Intangible Assets$125,249$121,273▼ $3,976
Prepaid Expenses and Deferred Charges$28,166$32,400▲ $4,234
Cash and Non-Interest-Bearing Accounts$6,012$19,628▲ $13,616
Accounts Receivable$5,285$1,131▼ $4,154
Total Assets$1,096,256$1,014,184▼ $82,072
Other Assets Total$246,670$291,843▲ $45,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,841,539$2,799,249▼ $42,290
Accounts Payable and Accrued Expenses$33,188$35,020▲ $1,832
Other Liabilities$15,587$15,552▼ $35
Deferred Revenue$424$695▲ $271
Total Liabilities$2,890,738$2,850,516▼ $40,222
Net Assets / Fund Balance
Unrestricted Net Assets$-1,794,482$-1,836,332▼ $41,850
Total Net Assets Fund Balance$-1,794,482$-1,836,332▼ $41,850
Total Liabilities and Net Assets / Fund Balance$1,096,256$1,014,184▼ $82,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,847$2,800,540$3,110,387
Other Land Buildings$68,348$158,377$226,725
Land$151,897-$151,897
Leasehold Improvements$14,938$27,271$42,209
Equipment$2,879$16,754$19,633
Other Assets Org$6,145--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

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

Board Members and Trustees

NameTitle
Homer AllisonPresident
Dean MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$591,635
Investment Income
$107
Other Revenue
$44,715
Change in Net Assets
$-41,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,457
Total Revenue per Audited Statements
$636,457
Total Revenue per Form 990
$636,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,710
Salaries, Compensation, and Employee Benefits$147,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$160,861--$160,861
Interest$125,436--$125,436
Other Salaries and Wages$116,567--$116,567
Occupancy$100,967--$100,967
Insurance$45,160--$45,160
Fees for Services Management-$42,832-$42,832
Other Employee Benefits$20,426--$20,426
Fees for Services Accounting-$13,783-$13,783
Office Expenses$12,351--$12,351
Payroll Taxes$10,604--$10,604
Other Expenses$406--$406
Advertising$70--$70
Total Functional Expenses$621,692$56,615$0$678,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,307
Total Expenses per Audited Statements$678,307
Total Expenses per Form 990$678,307
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$46,500
Distinguished Care Services LLCCommon OfficerEldercare ServicesNo$19,200
Mgt Support Services LLCCommon OfficerPre Inspection FeesNo$2,720
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$15,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

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

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 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
2018-10-31
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
4

Preparer

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

Additional Explanations

FORM 990 - 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/GrossInvestmentIncome509Grp/TotalAmt0542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0636350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0578602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0566173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0557596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0575705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02914426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02914426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0578602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0566173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575705
IRS990ScheduleA/Total509Grp/TotalAmt02914426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0578714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0566263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0575840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02914968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02800540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03110387
IRS990ScheduleD/EquipmentGrp/BookValueAmt02879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019633
IRS990ScheduleD/ExpensesSubtotalAmt0678307
IRS990ScheduleD/LandGrp/BookValueAmt0151897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0261225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISCELLANEOUS DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0636457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0291843
IRS990ScheduleD/TotalExpensesPerForm990Amt0678307
IRS990ScheduleD/TotalLiabilityAmt015552
IRS990ScheduleD/TotalRevenuePerForm990Amt0636457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678307
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DISTINGUISHED CARE SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MGT SUPPORT SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22720
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGT & ACCT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ELDERCARE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PRE INSPECTION 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/ExplanationTxt2THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR REVIEW VIA A PDF FILE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/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/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/EIN0760107354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760495235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2760106832
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,014,184
Liabilities
$2,850,516
Net assets
-$1,836,332
Revenue
$636,457
Expenses
$678,307
Net income
-$41,850
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