Civic Intelligence

MMM Roseland Inc

990 • Fiscal year 2019 • EIN 76-0435160

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 13, 2020

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

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

3.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

5.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$82,024

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

0.1%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,052,575

Up $2,724 (+0.1%) from 2018

Net Assets

Up

-$663,950

Up $70,297 (+9.6%) from 2018

Liabilities

Down

$3,716,525

Down $67,573 (-1.8%) from 2018

Revenue

Up

$1,228,174

Up $16,058 (+1.3%) from 2018

Expenses

Up

$1,157,877

Up $33,420 (+3.0%) from 2018

Net Income

Down

$70,297

Down $17,362 (-20%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,052,575
Liabilities$3,716,525
Net Assets-$663,950

Operations Trend

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

2019

Revenue$1,228,174
Expenses$1,157,877
Net Income$70,297
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,281,394
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$1,130,918$1,072,803▼ $58,115
Intangible Assets$289,331$278,755▼ $10,576
Cash and Non-Interest-Bearing Accounts$177,451$145,770▼ $31,681
Savings and Temporary Cash Investments$90,197$97,572▲ $7,375
Prepaid Expenses and Deferred Charges$48,963$64,094▲ $15,131
Accounts Receivable$6,549$3,030▼ $3,519
Total Assets$3,049,851$3,052,575▲ $2,724
Other Assets Total$1,306,442$1,390,551▲ $84,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,630,242$3,555,630▼ $74,612
Accounts Payable and Accrued Expenses$118,309$125,808▲ $7,499
Other Liabilities$33,810$34,450▲ $640
Deferred Revenue$1,737$637▼ $1,100
Total Liabilities$3,784,098$3,716,525▼ $67,573
Net Assets / Fund Balance
Unrestricted Net Assets$-734,247$-663,950▲ $70,297
Total Net Assets Fund Balance$-734,247$-663,950▲ $70,297
Total Liabilities and Net Assets / Fund Balance$3,049,851$3,052,575▲ $2,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,051$1,403,463$1,663,514
Leasehold Improvements$321,090$475,510$796,600
Other Land Buildings$159,551$382,263$541,814
Land$330,800-$330,800
Equipment$1,311$11,066$12,377
Other Assets Org$141,029--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kenneth TannVice Preside$82,024$82,024
Nannette VallisSecretary/tr$71,861$71,861

Board Members and Trustees

NameTitle
Homer AllisonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,222,090
Investment Income
$6,084
Other Revenue
$0
Change in Net Assets
$70,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,045
Revenue Not Reported on Financial Statements
$-1,871
Other Revenue Adjustments
$-1,871
Total Revenue per Audited Statements
$1,230,045
Total Revenue per Form 990
$1,228,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,943
Salaries, Compensation, and Employee Benefits$223,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$416,796--$416,796
Other Salaries and Wages$172,503--$172,503
Depreciation Depletion$165,695--$165,695
Interest$116,676--$116,676
Insurance$84,820--$84,820
Fees for Services Management-$65,930-$65,930
Other Employee Benefits$35,789--$35,789
Fees for Services Other$21,600--$21,600
Fees for Services Accounting-$20,945-$20,945
Payroll Taxes$15,642--$15,642
Office Expenses$13,252--$13,252
Other Expenses$3,371--$3,371
Advertising$138--$138
Fees for Services Legal$121--$121
Total Functional Expenses$1,071,002$86,875$0$1,157,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,159,748
Expenses per Audited Statements$1,157,877
Total Expenses per Form 990$1,157,877
Expenses Not Reported on Form 990$1,871
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$77,200
Multifamily Management Ministry IncCommon DirectorConsultingNo$21,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$34,450
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
2020-01-13

Organization Details

Principal Officer
Homer Allison
Formed
1994
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
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 investment 1,871 loss from investment -1,871

Financial Statement Notes

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

Loss on disposal of investment -1,871

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

Loss from investment 1,871

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IRS990ScheduleD/LandGrp/BookValueAmt0330800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0321090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0475510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0796600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0760067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1489455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2141029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt01871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0382263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0541814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1871
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1871
IRS990ScheduleD/RevenueSubtotalAmt01230045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF INVESTMENT -1,871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS FROM INVESTMENT 1,871
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01072803
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01390551
IRS990ScheduleD/TotalExpensesPerForm990Amt01157877
IRS990ScheduleD/TotalLiabilityAmt034450
IRS990ScheduleD/TotalRevenuePerForm990Amt01228174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01230045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01159748
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MULTIFAMILY MANAGEMENT MINISTRY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt077200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT AND BOOKKEEPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING
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 INVESTMENT 1,871 LOSS FROM INVESTMENT -1,871
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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201822433
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MULTI-FAMILY MANAGEMENT MINISTRIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt021059 BLAIR ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CONROE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRACEMONT HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MULTI FAMILY MISSION MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EVERGREEN COMMONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PEACEFUL PASTURES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4OAK HAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5EVERGREEN VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MMM HERITAGE BELL OAKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261616453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760039673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2760305467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3760106832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4760107354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5760495235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6582014929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt121059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt221059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt321059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt421059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt521059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt621059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd277385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd377385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd477385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd577385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd677385
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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