Civic Intelligence

MMM Roseland Inc

990 • Fiscal year 2018 • EIN 76-0435160

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

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

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

3.12x

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

7.2%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$80,606

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

0.1%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,049,851

Up $1,553 (+0.1%) from 2017

Net Assets

Up

-$734,247

Up $89,869 (+11%) from 2017

Liabilities

Down

$3,784,098

Down $88,316 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Down

$1,212,116

Down $245,165 (-17%) from 2017

Expenses

Up

$1,124,457

Up $46,943 (+4.4%) from 2017

Net Income

Down

$87,659

Down $292,108 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$3,049,851
Liabilities$3,784,098
Net Assets-$734,247
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$1,212,116
Expenses$1,124,457
Net Income$87,659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,212,682
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$1,194,916$1,130,918▼ $63,998
Intangible Assets$299,907$289,331▼ $10,576
Cash and Non-Interest-Bearing Accounts$209,144$177,451▼ $31,693
Savings and Temporary Cash Investments$441,072$90,197▼ $350,875
Prepaid Expenses and Deferred Charges$44,066$48,963▲ $4,897
Accounts Receivable$7,325$6,549▼ $776
Total Assets$3,048,298$3,049,851▲ $1,553
Other Assets Total$851,868$1,306,442▲ $454,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,702,471$3,630,242▼ $72,229
Accounts Payable and Accrued Expenses$125,879$118,309▼ $7,570
Other Liabilities$35,063$33,810▼ $1,253
Deferred Revenue$9,001$1,737▼ $7,264
Total Liabilities$3,872,414$3,784,098▼ $88,316
Net Assets / Fund Balance
Unrestricted Net Assets$-824,116$-734,247▲ $89,869
Total Net Assets Fund Balance$-824,116$-734,247▲ $89,869
Total Liabilities and Net Assets / Fund Balance$3,048,298$3,049,851▲ $1,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,085$1,353,601$1,669,686
Leasehold Improvements$345,375$763,008$1,108,383
Other Land Buildings$136,703$439,188$575,891
Land$330,800-$330,800
Equipment$1,955$15,672$17,627
Other Assets Org$127,601--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

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

Board Members and Trustees

NameTitle
Homer AllisonPresident
Dean MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,209,171
Investment Income
$2,945
Other Revenue
$0
Change in Net Assets
$87,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,682
Revenue Not Reported on Financial Statements
$-566
Revenue Not Reported on Form 990
$2,210
Other Revenue Adjustments
$-566
Total Revenue per Audited Statements
$1,214,892
Total Revenue per Form 990
$1,212,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,904
Salaries, Compensation, and Employee Benefits$209,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$391,727--$391,727
Other Salaries and Wages$165,316--$165,316
Depreciation Depletion$162,092--$162,092
Interest$119,065--$119,065
Insurance$81,630--$81,630
Fees for Services Management-$66,027-$66,027
Other Employee Benefits$29,593--$29,593
Fees for Services Other$21,600--$21,600
Fees for Services Accounting-$20,754-$20,754
Payroll Taxes$14,644--$14,644
Office Expenses$14,414--$14,414
Other Expenses$4,442--$4,442
Total Functional Expenses$1,037,676$86,781$0$1,124,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,125,023
Expenses per Audited Statements$1,124,457
Total Expenses per Form 990$1,124,457
Expenses Not Reported on Form 990$566
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$73,893
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$33,810
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 8B

“There are no such committees.”

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
2019-02-15

Organization Details

Principal Officer
Homer Allison
Formed
1994
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
6

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 566 loss on disposal of fixed assets -566”

Financial Statement Notes

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

“Loss on disposal of fixed assets -566”

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

“Loss on disposal of fixed assets 566”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017627
IRS990ScheduleD/ExpensesNotReportedAmt0566
IRS990ScheduleD/ExpensesSubtotalAmt01124457
IRS990ScheduleD/LandGrp/BookValueAmt0330800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0763008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01108383
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0752167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1426674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2127601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0575891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-566
IRS990ScheduleD/RevenueNotReportedAmt02210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-566
IRS990ScheduleD/RevenueSubtotalAmt01212682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS -566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 566
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01130918
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01306442
IRS990ScheduleD/TotalExpensesPerForm990Amt01124457
IRS990ScheduleD/TotalLiabilityAmt033810
IRS990ScheduleD/TotalRevenuePerForm990Amt01212116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01214892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01125023
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073893
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/ExplanationTxt2THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS GIVEN TO THE CORPORATIONS DIRECTORS VIA A PDF FILE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEBT 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/ExplanationTxt6LOSS ON DISPOSAL OF FIXED ASSETS 566 LOSS ON DISPOSAL OF FIXED ASSETS -566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016229
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt173893
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GRACEMONT HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MULIT-FAMILY MISSION MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03048298
IRS990/TotalAssetsEOYAmt03049851
IRS990/TotalAssetsGrp/BOYAmt03048298
IRS990/TotalAssetsGrp/EOYAmt03049851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01037676
IRS990/TotalFunctionalExpensesGrp/TotalAmt01124457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03872414
IRS990/TotalLiabilitiesEOYAmt03784098
IRS990/TotalLiabilitiesGrp/BOYAmt03872414
IRS990/TotalLiabilitiesGrp/EOYAmt03784098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-824116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-734247
IRS990/TotalProgramServiceExpensesAmt01037676
IRS990/TotalProgramServiceRevenueAmt01209171
IRS990/TotalRevenueGrp/ExclusionAmt03511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01208605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01212116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03048298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03049851
IRS990/TotReportableCompRltdOrgAmt0151345
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-824116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-734247
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021059 BLAIR ROAD
IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077385
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANNETTE VALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812987999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MMM ROSELAND INC
ReturnHeader/Filer/BusinessNameControlTxt0MMMR
ReturnHeader/Filer/EIN0760435160
ReturnHeader/Filer/PhoneNum02812987999
ReturnHeader/Filer/USAddress/AddressLine1Txt021059 BLAIR ROAD
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077385
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0362D137AAC769FCC890B01595192F92195DE5B19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0362D137AAC769FCC890B01595192F92195DE5B19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,049,851
Liabilities
$3,784,098
Net assets
-$734,247
Revenue
$1,212,116
Expenses
$1,124,457
Net income
$87,659
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