Civic Intelligence

MMM Roseland Inc

990 • Fiscal year 2016 • EIN 76-0435160

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 15, 2017

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

98th percentile

1.44x

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

3.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$68,679

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

57th percentile

2.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,714,519

Down $167,107 (-5.8%) from 2014

Net Assets

Down

-$1,204,818

Down $47,458 (-4.1%) from 2014

Liabilities

Down

$3,919,337

Down $119,649 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Up

$1,192,855

Up $50,575 (+4.4%) from 2014

Expenses

Up

$1,302,334

Up $185,232 (+17%) from 2014

Net Income

Down

-$109,479

Down $134,657 (-535%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$2,714,519
Liabilities$3,919,337
Net Assets-$1,204,818
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$1,192,855
Expenses$1,302,334
Net Income-$109,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,192,855
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$1,409,980$1,302,809▼ $107,171
Intangible Assets$321,060$310,483▼ $10,577
Savings and Temporary Cash Investments$152,864$132,452▼ $20,412
Cash and Non-Interest-Bearing Accounts$237,975$123,728▼ $114,247
Prepaid Expenses and Deferred Charges$86,209$83,253▼ $2,956
Accounts Receivable$1,686$2,655▲ $969
Total Assets$2,859,443$2,714,519▼ $144,924
Other Assets Total$649,669$759,139▲ $109,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,840,084$3,772,393▼ $67,691
Accounts Payable and Accrued Expenses$71,670$105,148▲ $33,478
Other Liabilities$34,475$34,685▲ $210
Deferred Revenue$10,088$7,111▼ $2,977
Total Liabilities$3,956,317$3,919,337▼ $36,980
Net Assets / Fund Balance
Unrestricted Net Assets$-1,096,874$-1,204,818▼ $107,944
Total Net Assets Fund Balance$-1,096,874$-1,204,818▼ $107,944
Total Liabilities and Net Assets / Fund Balance$2,859,443$2,714,519▼ $144,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,290$1,240,396$1,669,686
Leasehold Improvements$394,512$923,491$1,318,003
Other Land Buildings$146,621$350,797$497,418
Land$330,800-$330,800
Equipment$1,586$13,226$14,812
Other Assets Org$11,561--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Nannette VallisSecretary/tr$68,679$68,679
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
$1,192,115
Investment Income
$740
Other Revenue
$0
Change in Net Assets
$-109,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,855
Revenue Not Reported on Form 990
$1,535
Total Revenue per Audited Statements
$1,194,390
Total Revenue per Form 990
$1,192,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,943
Grants and Similar Amounts Paid$197,740
Salaries, Compensation, and Employee Benefits$183,651
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$374,138--$374,138
Grants to Domestic Orgs$197,740--$197,740
Depreciation Depletion$174,912--$174,912
Other Salaries and Wages$143,270--$143,270
Interest$123,617--$123,617
Insurance$123,034--$123,034
Fees for Services Management-$65,928-$65,928
Other Employee Benefits$27,850--$27,850
Fees for Services Accounting-$19,768-$19,768
Office Expenses$16,146--$16,146
Payroll Taxes$12,531--$12,531
Other Expenses$3,031--$3,031
All Other Expenses$341--$341
Total Functional Expenses$1,216,638$85,696$0$1,302,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,302,334
Total Expenses per Audited Statements$1,302,334
Total Expenses per Form 990$1,302,334
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Multi-family Mission MinistriesConroe, TX501c3Church Ministry$197,740
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$73,794
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$34,685
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

Filer Name
Mmm Roseland Inc
EIN
76-0435160
Phone
2812987999
Address
21059 BLAIR ROAD, CONROE, TX 77385

Signing Officer

Name
Nannette Vallis
Title
Secretary/treasurer
Phone
2812987999
Signed
2017-01-15

Organization Details

Principal Officer
Homer Allison
Formed
1994
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 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.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105148
IRS990/AccountsReceivableGrp/BOYAmt01686
IRS990/AccountsReceivableGrp/EOYAmt02655
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0341
IRS990/AllOtherExpensesGrp/TotalAmt0341
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANNETTE VALLIS
IRS990/BooksInCareOfDetail/PhoneNum02812987999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021059 BLAIR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077385
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237975
IRS990/CashNonInterestBearingGrp/EOYAmt0123728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0197740
IRS990/CYInvestmentIncomeAmt0740
IRS990/CYOtherExpensesAmt0920943
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01192115
IRS990/CYRevenuesLessExpensesAmt0-109479
IRS990/CYSalariesCompEmpBnftPaidAmt0183651
IRS990/CYTotalExpensesAmt01302334
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01192855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010088
IRS990/DeferredRevenueGrp/EOYAmt07111
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0174912
IRS990/DepreciationDepletionGrp/TotalAmt0174912
IRS990/Desc0HOUSING PROVIDED TO A TOTAL OF 74 LOW INCOME AND VERY LOW INCOME TENANTS UNDER A LAND USE RESTRICTION AGREEMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01018898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019768
IRS990/FeesForServicesAccountingGrp/TotalAmt019768
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt065928
IRS990/FeesForServicesManagementGrp/TotalAmt065928
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NANNETTE VALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE B RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2HOMER ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt068679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0197740
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0197740
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01192855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0123034
IRS990/InsuranceGrp/TotalAmt0123034
IRS990/IntangibleAssetsGrp/BOYAmt0321060
IRS990/IntangibleAssetsGrp/EOYAmt0310483
IRS990/InterestGrp/ProgramServicesAmt0123617
IRS990/InterestGrp/TotalAmt0123617
IRS990/InvestmentIncomeGrp/ExclusionAmt0740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0740
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02527910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01409980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01302809
IRS990/LandBldgEquipCostOrOtherBssAmt03830719
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03840084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03772393
IRS990/NetAssetsOrFundBalancesBOYAmt0-1096874
IRS990/NetAssetsOrFundBalancesEOYAmt0-1204818
IRS990/NetUnrlzdGainsLossesInvstAmt01535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0374138
IRS990/OccupancyGrp/TotalAmt0374138
IRS990/OfficeExpensesGrp/ProgramServicesAmt016146
IRS990/OfficeExpensesGrp/TotalAmt016146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0649669
IRS990/OtherAssetsTotalGrp/EOYAmt0759139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027850
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc2OTHER RENTING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt08885
IRS990/OtherExpensesGrp/ProgramServicesAmt16702
IRS990/OtherExpensesGrp/ProgramServicesAmt24441
IRS990/OtherExpensesGrp/ProgramServicesAmt33031
IRS990/OtherExpensesGrp/TotalAmt08885
IRS990/OtherExpensesGrp/TotalAmt16702
IRS990/OtherExpensesGrp/TotalAmt24441
IRS990/OtherExpensesGrp/TotalAmt33031
IRS990/OtherLiabilitiesGrp/BOYAmt034475
IRS990/OtherLiabilitiesGrp/EOYAmt034685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143270
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt012531
IRS990/PayrollTaxesGrp/TotalAmt012531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083253
IRS990/PrincipalOfficerNm0HOMER ALLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01138489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01138489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153626
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTION TO MULTI-FAMILY MISSION MINISTRIES FOR FURTHERANCE OF ITS EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197740
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0197740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111023
IRS990/PYInvestmentIncomeAmt0958
IRS990/PYOtherExpensesAmt0813250
IRS990/PYProgramServiceRevenueAmt01166702
IRS990/PYRevenuesLessExpensesAmt059421
IRS990/PYSalariesCompEmpBnftPaidAmt0183966
IRS990/PYTotalExpensesAmt01108239
IRS990/PYTotalRevenueAmt01167660
IRS990/ReconcilationRevenueExpnssAmt0-109479
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01192115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01240396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01669686
IRS990ScheduleD/EquipmentGrp/BookValueAmt01586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014812
IRS990ScheduleD/ExpensesSubtotalAmt01302334
IRS990ScheduleD/LandGrp/BookValueAmt0330800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0394512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0923491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01318003
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0614055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1133523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0497418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01535
IRS990ScheduleD/RevenueSubtotalAmt01192855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01302809
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0759139
IRS990ScheduleD/TotalExpensesPerForm990Amt01302334
IRS990ScheduleD/TotalLiabilityAmt034685
IRS990ScheduleD/TotalRevenuePerForm990Amt01192855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01194390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01302334
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0197740
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHURCH MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0760039673
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021059 BLAIR ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONROE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077385
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073794
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT AND BOOKKEEPING
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DONATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-12-18
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0760039673
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0197740
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt021059 BLAIR RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CONROE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd077385
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
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/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/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRACEMONT HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MULTI 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/AddressLine1Txt021059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt121059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177385
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024099
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt173794
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2197740
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt311561
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GRACEMONT HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MULIT-FAMILY MISSION MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3GRACEMONT HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02859443
IRS990/TotalAssetsEOYAmt02714519
IRS990/TotalAssetsGrp/BOYAmt02859443
IRS990/TotalAssetsGrp/EOYAmt02714519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01216638
IRS990/TotalFunctionalExpensesGrp/TotalAmt01302334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03956317
IRS990/TotalLiabilitiesEOYAmt03919337
IRS990/TotalLiabilitiesGrp/BOYAmt03956317
IRS990/TotalLiabilitiesGrp/EOYAmt03919337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1096874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1204818
IRS990/TotalProgramServiceExpensesAmt01216638
IRS990/TotalProgramServiceRevenueAmt01192115
IRS990/TotalRevenueGrp/ExclusionAmt0740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01192115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01192855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02859443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02714519
IRS990/TotReportableCompRltdOrgAmt0128679
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1096874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1204818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021059 BLAIR ROAD
IRS990/USAddress/CityNm0CONROE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,714,519
Liabilities
$3,919,337
Net assets
-$1,204,818
Revenue
$1,192,855
Expenses
$1,302,334
Net income
-$109,479
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