Civic Intelligence

MMM Roseland Inc

990 • Fiscal year 2014 • EIN 76-0435160

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 06, 2015

Organization ProfileN/A
21059 Blair Road77385

(281) 298-7999

Siviq Scores

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

Liabilities / Assets

98th percentile

1.40x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

3.54x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

2.2%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$64,644

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

-0.9%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,881,626

Down $25,193 (-0.9%) from 2013

Net Assets

Up

-$1,157,360

Up $22,654 (+1.9%) from 2013

Liabilities

Down

$4,038,986

Down $47,847 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

$1,142,280

No earlier filing loaded for comparison.

Expenses

Down

$1,117,102

Down $390,563 (-26%) from 2013

Net Income

$25,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,247,097Liabilities 2011: $4,050,464Net Assets 2011: -$803,3672011Assets 2012: $3,244,980Liabilities 2012: $4,014,920Net Assets 2012: -$769,9402012Assets 2013: $2,906,819Liabilities 2013: $4,086,833Net Assets 2013: -$1,180,0142013Assets 2014: $2,881,626Liabilities 2014: $4,038,986Net Assets 2014: -$1,157,3602014Assets 2016: $2,714,519Liabilities 2016: $3,919,337Net Assets 2016: -$1,204,8182016Assets 2017: $3,048,298Liabilities 2017: $3,872,414Net Assets 2017: -$824,1162017Assets 2018: $3,049,851Liabilities 2018: $3,784,098Net Assets 2018: -$734,2472018Assets 2019: $3,052,575Liabilities 2019: $3,716,525Net Assets 2019: -$663,9502019Assets 2020: $3,063,650Liabilities 2020: $3,704,620Net Assets 2020: -$640,9702020Assets 2021: $2,957,526Liabilities 2021: $3,576,141Net Assets 2021: -$618,6152021Assets 2022: $3,042,511Liabilities 2022: $3,513,394Net Assets 2022: -$470,8832022Assets 2023: $3,021,136Liabilities 2023: $3,416,489Net Assets 2023: -$395,3532023Assets 2024: $3,242,321Liabilities 2024: $3,365,118Net Assets 2024: -$122,7972024Assets 2025: $2,434,308Liabilities 2025: $3,249,795Net Assets 2025: -$815,4872025

Highlighted filing

2014

Assets$2,881,626
Liabilities$4,038,986
Net Assets-$1,157,360
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $947,2482011Expenses 2012: $1,009,4552012Expenses 2013: $1,507,6652013Revenue 2014: $1,142,280Expenses 2014: $1,117,102Net Income 2014: $25,1782014Revenue 2016: $1,192,855Expenses 2016: $1,302,334Net Income 2016: -$109,4792016Revenue 2017: $1,457,281Expenses 2017: $1,077,514Net Income 2017: $379,7672017Revenue 2018: $1,212,116Expenses 2018: $1,124,457Net Income 2018: $87,6592018Revenue 2019: $1,228,174Expenses 2019: $1,157,877Net Income 2019: $70,2972019Revenue 2020: $1,180,508Expenses 2020: $1,157,528Net Income 2020: $22,9802020Revenue 2021: $1,278,231Expenses 2021: $1,255,876Net Income 2021: $22,3552021Revenue 2022: $1,373,390Expenses 2022: $1,225,658Net Income 2022: $147,7322022Revenue 2023: $1,500,383Expenses 2023: $1,424,853Net Income 2023: $75,5302023Revenue 2024: $1,676,699Expenses 2024: $1,404,143Net Income 2024: $272,5562024Revenue 2025: $1,733,924Expenses 2025: $2,426,614Net Income 2025: -$692,6902025

Highlighted filing

2014

Revenue$1,142,280
Expenses$1,117,102
Net Income$25,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,142,280
Mission and Program Overview

Mission

To own and operate an apartment project with 138 units made up of 69 duplex buildings. A total of 28 units are maintained as rental units for very-low income families.

To own and operate an apartment project with 138 units made up of 69 duplex buildings. A total of 74 units are maintained as rental units for low income families of which 43 of the units are maintained as rental units for very low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,561,833$1,538,184▼ $23,649
Intangible Assets$342,212$331,636▼ $10,576
Cash and Non-Interest-Bearing Accounts$228,429$175,820▼ $52,609
Savings and Temporary Cash Investments$136,913$143,005▲ $6,092
Prepaid Expenses and Deferred Charges$67,336$59,709▼ $7,627
Accounts Receivable$395$1,421▲ $1,026
Total Assets$2,906,819$2,881,626▼ $25,193
Other Assets Total$569,701$631,851▲ $62,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,969,046$3,905,611▼ $63,435
Accounts Payable and Accrued Expenses$78,543$92,493▲ $13,950
Other Liabilities$32,300$32,300→ $0
Deferred Revenue$6,944$8,582▲ $1,638
Total Liabilities$4,086,833$4,038,986▼ $47,847
Net Assets / Fund Balance
Unrestricted Net Assets$-1,180,014$-1,157,360▲ $22,654
Total Net Assets Fund Balance$-1,180,014$-1,157,360▲ $22,654
Total Liabilities and Net Assets / Fund Balance$2,906,819$2,881,626▼ $25,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,658$1,127,028$1,669,686
Leasehold Improvements$500,505$817,498$1,318,003
Other Land Buildings$160,631$288,205$448,836
Land$330,800-$330,800
Equipment$3,590$11,222$14,812
Other Assets Org$115,768--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Nannette VallisSecretary/tr$64,644$64,644
George B RushDirector 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
$1,141,364
Investment Income
$916
Other Revenue
$0
Change in Net Assets
$25,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,280
Total Revenue per Audited Statements
$1,142,280
Total Revenue per Form 990
$1,142,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,186
Grants and Similar Amounts Paid$175,320
Salaries, Compensation, and Employee Benefits$144,596
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$248,294--$248,294
Depreciation Depletion$186,729--$186,729
Grants to Domestic Orgs$175,320--$175,320
Interest$127,883--$127,883
Insurance$111,439--$111,439
Other Salaries and Wages$111,142--$111,142
Fees for Services Management-$65,305-$65,305
Other Employee Benefits$22,977--$22,977
Fees for Services Accounting-$18,228-$18,228
Office Expenses$16,899--$16,899
Payroll Taxes$10,477--$10,477
Other Expenses$1,220--$1,220
All Other Expenses$1,136--$1,136
Advertising$322--$322
Fees for Services Legal$40--$40
Total Functional Expenses$1,033,569$83,533$0$1,117,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,117,102
Expenses per Audited Statements$1,117,101
Total Expenses per Audited Statements$1,117,101
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
76-0039673-501c3Church Ministry$175,320
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Multi-family Mission MinistriesCommon DirectorMgmt and BookkeepingNo$74,733
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$32,300
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 services for the corporation 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 corporations directors via a pdf file prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“The corporation makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
76-0435160
Phone
2812987999

Signing Officer

Name
Nanette Vallis
Title
Treasurer
Phone
2812987999
Signed
2015-01-06

Organization Details

Principal Officer
Homer Allison
Formed
1994
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Carlos Taboada
Phone
2816063011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To own and operate an apartment project with 138 units made up of 69 duplex buildings. A total of 74 units are maintained as rental units for low income families of which 43 of the units are maintained as rental units for very low income families.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0817498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01318003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0516083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1115768
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0448836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01142280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01538184
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0631851
IRS990ScheduleD/TotalExpensesPerForm990Amt01117102
IRS990ScheduleD/TotalLiabilityAmt032300
IRS990ScheduleD/TotalRevenuePerForm990Amt01142280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01142280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01117101
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0175320
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHURCH MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0760039673
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1021059 BLAIR ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0CONROE
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077385
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt074733
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT AND BOOKKEEPING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OWN AND OPERATE AN APARTMENT PROJECT WITH 138 UNITS MADE UP OF 69 DUPLEX BUILDINGS. A TOTAL OF 74 UNITS ARE MAINTAINED AS RENTAL UNITS FOR LOW INCOME FAMILIES OF WHICH 43 OF THE UNITS ARE MAINTAINED AS RENTAL UNITS FOR VERY LOW INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND BOOKKEEPING SERVICES FOR THE CORPORATION ARE PERFORMED BY MULTI-FAMILY MISSION MINISTRIES, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS GIVEN TO THE CORPORATIONS DIRECTORS VIA A PDF FILE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GRACEMONT HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MULTI FAMILY MISSION MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261616453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760039673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1021059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1121059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode077385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode177385
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010633
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt174733
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2175320
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GRACEMONT HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11MULIT-FAMILY MISSION MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02906819
IRS990/TotalAssetsEOYAmt02881626
IRS990/TotalAssetsGrp/BOYAmt02906819
IRS990/TotalAssetsGrp/EOYAmt02881626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01033569
IRS990/TotalFunctionalExpensesGrp/TotalAmt01117102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04086833
IRS990/TotalLiabilitiesEOYAmt04038986
IRS990/TotalLiabilitiesGrp/BOYAmt04086833
IRS990/TotalLiabilitiesGrp/EOYAmt04038986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1180014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1157360
IRS990/TotalProgramServiceExpensesAmt01033569
IRS990/TotalProgramServiceRevenueAmt01141364
IRS990/TotalRevenueGrp/ExclusionAmt0916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01141364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01142280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02906819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02881626
IRS990/TotReportableCompRltdOrgAmt0124644
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1180014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1157360
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1021059 BLAIR ROAD
IRS990/USAddress/City0CONROE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077385
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANETTE VALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812987999
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MMM ROSELAND INC
ReturnHeader/Filer/BusinessNameControlTxt0MMMR
ReturnHeader/Filer/EIN0760435160
ReturnHeader/Filer/PhoneNum02812987999
ReturnHeader/Filer/USAddress/AddressLine1021059 BLAIR ROAD
ReturnHeader/Filer/USAddress/City0CONROE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,881,626
Liabilities
$4,038,986
Net assets
-$1,157,360
Revenue
$1,142,280
Expenses
$1,117,102
Net income
$25,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$3.25$0.82$1.73$2.43$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.24$3.37$0.12$1.68$1.40$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.02$3.42$0.40$1.50$1.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.04$3.51$0.47$1.37$1.23$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.96$3.58$0.62$1.28$1.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.06$3.70$0.64$1.18$1.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.05$3.72$0.66$1.23$1.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.05$3.78$0.73$1.21$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.05$3.87$0.82$1.46$1.08$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.71$3.92$1.20$1.19$1.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.88$4.04$1.16$1.14$1.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$4.09$1.18$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$4.01$0.77$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$4.05$0.80$0.95