Civic Intelligence

Evergreen Commons Inc.

990 • Fiscal year 2023 • EIN 76-0305467

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 12, 2023

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

3.19x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

4.04x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$153,289

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$820,238

Down $19,741 (-2.4%) from 2022

Net Assets

Up

-$1,799,338

Up $31,186 (+1.7%) from 2022

Liabilities

Down

$2,619,576

Down $50,927 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Up

$648,645

Up $30,457 (+4.9%) from 2022

Expenses

Up

$617,459

Up $35,589 (+6.1%) from 2022

Net Income

Down

$31,186

Down $5,132 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$820,238
Liabilities$2,619,576
Net Assets-$1,799,338
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$648,645
Expenses$617,459
Net Income$31,186
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$648,645
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.

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$312,229$291,419▼ $20,810
Intangible Assets$105,369$101,393▼ $3,976
Prepaid Expenses and Deferred Charges$57,862$80,561▲ $22,699
Accounts Receivable$6,887$429▼ $6,458
Cash and Non-Interest-Bearing Accounts$696$300▼ $396
Total Assets$839,979$820,238▼ $19,741
Other Assets Total$356,936$346,136▼ $10,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,609,989$2,557,183▼ $52,806
Accounts Payable and Accrued Expenses$42,692$44,959▲ $2,267
Other Liabilities$16,780$16,968▲ $188
Deferred Revenue$1,042$466▼ $576
Total Liabilities$2,670,503$2,619,576▼ $50,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,830,524$-1,799,338▲ $31,186
Total Net Assets Fund Balance$-1,830,524$-1,799,338▲ $31,186
Total Liabilities and Net Assets / Fund Balance$839,979$820,238▼ $19,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,823$2,576,514$2,669,337
Equipment$8,425$531,372$539,797
Other Land Buildings$37,516$129,158$166,674
Land$151,897-$151,897
Leasehold Improvements$758$43,391$44,149
Other Assets Org$17,945--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Nannette VallisSecretary/treasurer$120,568$120,568

Board Members and Trustees

NameTitle
Homer AllisonPresident
Kenneth TannVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$648,499
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$31,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$648,645
Total Revenue per Form 990
$648,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,863
Salaries, Compensation, and Employee Benefits$167,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,151--$145,151
Occupancy$137,515--$137,515
Interest$114,880--$114,880
Insurance$81,555--$81,555
Fees for Services Management-$43,266-$43,266
Depreciation Depletion$24,786--$24,786
Office Expenses$20,375--$20,375
Fees for Services Accounting-$15,226-$15,226
Payroll Taxes$12,461--$12,461
Other Employee Benefits$9,984--$9,984
Other Expenses$382--$382
All Other Expenses$133--$133
Total Functional Expenses$558,967$58,492$0$617,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,459
Total Expenses per Audited Statements$617,459
Total Expenses per Form 990$617,459
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-Common BoardMgt & Acctg FeesNo$46,575
-Common BoardPre-inspection FeesNo$840
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$16,968
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, Part VI, Section A, Line 3

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

Form 990, Part VI, Section A, Line 8B

“There are no such committees”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Homer Allison
Formed
1990
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

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

Additional Explanations

Form 990 Part XII Line 2C

“There are no such committees.”

Form 990 Page 11 Part X Balance Sheet

“Debt issuance costs are reported as a reduction of long-term debt in the audited financial statements. In the form 990, these costs are reported in part x, line 14 as intangible assets.”

Raw XML AppendixShowing 400 of 576 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0648499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0618093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0623726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0605489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0597386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03093193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0635
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03093193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0618093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0597386
IRS990ScheduleA/Total509Grp/TotalAmt03093193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0648645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0597522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03093828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt092823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02576514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02669337
IRS990ScheduleD/EquipmentGrp/BookValueAmt08425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0617459
IRS990ScheduleD/LandGrp/BookValueAmt0151897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0304249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISCELLANEOUS DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0648645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291419
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0346136
IRS990ScheduleD/TotalExpensesPerForm990Amt0617459
IRS990ScheduleD/TotalLiabilityAmt016968
IRS990ScheduleD/TotalRevenuePerForm990Amt0648645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617459
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH TANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153289
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MULTI-FAMILY MANAGEMENT MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046575
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1840
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGT & ACCTG FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRE-INSPECTION FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOOKKEEPING DUTIES OF EVERGREEN COMMONS ARE PERFORMED BYMULTI-FAMILY MISSION MINISTRIES, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt4THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEBT ISSUANCE COSTS ARE REPORTED AS A REDUCTION OF LONG-TERM DEBT IN THE AUDITED FINANCIAL STATEMENTS. IN THE FORM 990, THESE COSTS ARE REPORTED IN PART X, LINE 14 AS INTANGIBLE ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PAGE 11 PART X BALANCE SHEET
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201822433
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
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/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
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/BusinessNameLine1Txt7MULTI-FAMILY MISSION MINISTRIES LOUISIANA AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760107354

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,238
Liabilities
$2,619,576
Net assets
-$1,799,338
Revenue
$648,645
Expenses
$617,459
Net income
$31,186
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