Civic Intelligence

MMM Roseland Inc

990 • Fiscal year 2017 • EIN 76-0435160

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

97th percentile

1.27x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

2.66x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

26%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$70,739

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

12%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,048,298

Up $333,779 (+12%) from 2016

Net Assets

Up

-$824,116

Up $380,702 (+32%) from 2016

Liabilities

Down

$3,872,414

Down $46,923 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$1,457,281

Up $264,426 (+22%) from 2016

Expenses

Down

$1,077,514

Down $224,820 (-17%) from 2016

Net Income

Up

$379,767

Up $489,246 (+447%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$3,048,298
Liabilities$3,872,414
Net Assets-$824,116
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$1,457,281
Expenses$1,077,514
Net Income$379,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,457,328
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$1,302,809$1,194,916▼ $107,893
Savings and Temporary Cash Investments$132,452$441,072▲ $308,620
Intangible Assets$310,483$299,907▼ $10,576
Cash and Non-Interest-Bearing Accounts$123,728$209,144▲ $85,416
Prepaid Expenses and Deferred Charges$83,253$44,066▼ $39,187
Accounts Receivable$2,655$7,325▲ $4,670
Total Assets$2,714,519$3,048,298▲ $333,779
Other Assets Total$759,139$851,868▲ $92,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,772,393$3,702,471▼ $69,922
Accounts Payable and Accrued Expenses$105,148$125,879▲ $20,731
Other Liabilities$34,685$35,063▲ $378
Deferred Revenue$7,111$9,001▲ $1,890
Total Liabilities$3,919,337$3,872,414▼ $46,923
Net Assets / Fund Balance
Unrestricted Net Assets$-1,204,818$-824,116▲ $380,702
Total Net Assets Fund Balance$-1,204,818$-824,116▲ $380,702
Total Liabilities and Net Assets / Fund Balance$2,714,519$3,048,298▲ $333,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,607$1,297,079$1,669,686
Leasehold Improvements$350,925$720,488$1,071,413
Other Land Buildings$137,502$398,191$535,693
Land$330,800-$330,800
Equipment$3,082$14,545$17,627
Other Assets Org$712--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Nannette VallisSecretary/tr$70,739$70,739
George B Rush-deceasedDirector of$35,000$35,000

Board Members and Trustees

NameTitle
Homer AllisonPresident
Dean MillerBoard Member
George B Rush-deceasedDirector of Missions
Revenue and Support

Revenue Composition

Contributions and Grants
$197,740
Program Service Revenue
$1,204,523
Investment Income
$405
Other Revenue
$54,613
Change in Net Assets
$379,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,328
Revenue Not Reported on Financial Statements
$-47
Revenue Not Reported on Form 990
$935
Other Revenue Adjustments
$-47
Total Revenue per Audited Statements
$1,458,263
Total Revenue per Form 990
$1,457,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,644
Salaries, Compensation, and Employee Benefits$177,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$371,431--$371,431
Depreciation Depletion$170,608--$170,608
Other Salaries and Wages$147,085--$147,085
Interest$121,378--$121,378
Insurance$103,942--$103,942
Fees for Services Management-$65,403-$65,403
Fees for Services Accounting-$20,594-$20,594
Other Employee Benefits$17,628--$17,628
Office Expenses$15,271--$15,271
Payroll Taxes$13,157--$13,157
Other Expenses$2,849--$2,849
Advertising$150--$150
Total Functional Expenses$991,517$85,997$0$1,077,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,077,561
Expenses per Audited Statements$1,077,514
Total Expenses per Form 990$1,077,514
Expenses Not Reported on Form 990$47
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 DirectorContribution ReceiveNo$197,740
Multi-family Mission MinistriesCommon DirectorMgmt and BookkeepingNo$73,269
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$35,063
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
2018-01-15

Organization Details

Principal Officer
Homer Allison
Formed
1994
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
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.”

Form 990, Part X

“Debt issuance costs for tax purposes, debt issuance costs are reported as intangibles. For financial statement purposes these are reported as a reduction of long-term debt.”

Form 990, Part XI, Line 9

“Loss on disposal of fixed assets 47 loss on disposal of fixed assets -47”

Financial Statement Notes

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

“Loss on disposal of fixed assets -47”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of fixed assets 47”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01297079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01669686
IRS990ScheduleD/EquipmentGrp/BookValueAmt03082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017627
IRS990ScheduleD/ExpensesNotReportedAmt047
IRS990ScheduleD/ExpensesSubtotalAmt01077514
IRS990ScheduleD/LandGrp/BookValueAmt0330800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0720488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01071413
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0662700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1145193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3712
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE CLAIM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0398191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0535693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-47
IRS990ScheduleD/RevenueNotReportedAmt0935
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-47
IRS990ScheduleD/RevenueSubtotalAmt01457328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS -47
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 47
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194916
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0851868
IRS990ScheduleD/TotalExpensesPerForm990Amt01077514
IRS990ScheduleD/TotalLiabilityAmt035063
IRS990ScheduleD/TotalRevenuePerForm990Amt01457281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01458263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01077561
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE B RUSH-DECEASED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF MISSIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt035000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073269
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1197740
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT AND BOOKKEEPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRIBUTION RECEIVE
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/ExplanationTxt4DEBT ISSUANCE COSTS FOR TAX PURPOSES, DEBT ISSUANCE COSTS ARE REPORTED AS INTANGIBLES. FOR FINANCIAL STATEMENT PURPOSES THESE ARE REPORTED AS A REDUCTION OF LONG-TERM DEBT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON DISPOSAL OF FIXED ASSETS 47 LOSS ON DISPOSAL OF FIXED ASSETS -47
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 X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/InvolvedAmt021131
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt173269
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2197740
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3712
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/TransactionTypeTxt2C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02714519
IRS990/TotalAssetsEOYAmt03048298
IRS990/TotalAssetsGrp/BOYAmt02714519
IRS990/TotalAssetsGrp/EOYAmt03048298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0991517
IRS990/TotalFunctionalExpensesGrp/TotalAmt01077514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03919337
IRS990/TotalLiabilitiesEOYAmt03872414
IRS990/TotalLiabilitiesGrp/BOYAmt03919337
IRS990/TotalLiabilitiesGrp/EOYAmt03872414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1204818

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,048,298
Liabilities
$3,872,414
Net assets
-$824,116
Revenue
$1,457,281
Expenses
$1,077,514
Net income
$379,767
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