Civic Intelligence

MMM Roseland Inc

990 • Fiscal year 2021 • EIN 76-0435160

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 15, 2022

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

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

2.80x

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

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

1.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$85,800

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

8.3%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,957,526

Down $106,124 (-3.5%) from 2020

Net Assets

Up

-$618,615

Up $22,355 (+3.5%) from 2020

Liabilities

Down

$3,576,141

Down $128,479 (-3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$1,278,231

Up $97,723 (+8.3%) from 2020

Expenses

Up

$1,255,876

Up $98,348 (+8.5%) from 2020

Net Income

Down

$22,355

Down $625 (-2.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$2,957,526
Liabilities$3,576,141
Net Assets-$618,615
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$1,278,231
Expenses$1,255,876
Net Income$22,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 15, 2022
Return Version
2020v4.1
Gross Receipts
$1,279,819
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,600$1,151,766▼ $120,834
Intangible Assets$268,179$257,603▼ $10,576
Savings and Temporary Cash Investments$86,995$91,599▲ $4,604
Prepaid Expenses and Deferred Charges$74,668$82,941▲ $8,273
Accounts Receivable$7,531$21,643▲ $14,112
Cash and Non-Interest-Bearing Accounts$5,961$1,251▼ $4,710
Total Assets$3,063,650$2,957,526▼ $106,124
Other Assets Total$1,347,716$1,350,723▲ $3,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,478,556$3,398,941▼ $79,615
Accounts Payable and Accrued Expenses$191,242$143,054▼ $48,188
Other Liabilities$34,450$33,435▼ $1,015
Deferred Revenue$372$711▲ $339
Total Liabilities$3,704,620$3,576,141▼ $128,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-640,970$-618,615▲ $22,355
Total Net Assets Fund Balance$-640,970$-618,615▲ $22,355
Total Liabilities and Net Assets / Fund Balance$3,063,650$2,957,526▼ $106,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,982$1,515,532$1,663,514
Leasehold Improvements$526,619$469,083$995,702
Other Land Buildings$146,180$467,816$613,996
Land$330,800-$330,800
Equipment$185$12,192$12,377
Other Assets Org$970--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Kenneth TannVice President$85,800$85,800
Nannette VallisSecretary/treasurer$74,623$74,623

Board Members and Trustees

NameTitle
Homer AllisonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,277,496
Investment Income
$735
Other Revenue
$0
Change in Net Assets
$22,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,819
Revenue Not Reported on Financial Statements
$-1,588
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,588
Total Revenue per Audited Statements
$1,279,819
Total Revenue per Form 990
$1,278,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$992,784
Salaries, Compensation, and Employee Benefits$263,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$429,473--$429,473
Other Salaries and Wages$209,641--$209,641
Depreciation Depletion$183,495--$183,495
Insurance$127,829--$127,829
Interest$111,658--$111,658
Fees for Services Management-$65,230-$65,230
Other Employee Benefits$39,448--$39,448
Fees for Services Other$21,600--$21,600
Fees for Services Accounting-$21,193-$21,193
Payroll Taxes$14,003--$14,003
Office Expenses$11,475--$11,475
Other Expenses$3,490--$3,490
Total Functional Expenses$1,169,453$86,423$0$1,255,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,257,464
Expenses per Audited Statements$1,255,876
Total Expenses per Form 990$1,255,876
Expenses Not Reported on Form 990$1,588
Expenses Not Reported on Financial Statements$0
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
-Common DirectorsMgmt and BookkeepingNo$73,096
-Common DirectorsConsultingNo$21,600
-Common DirectorsConstruction ConsultingNo$6,155
-Common DirectorsInspection ServcesNo$480
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$33,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management and bookkeeping services for the corporation are performed by multi-family mission ministries, a related party.”

Form 990, Part VI, Section A, Line 8A

“No minutes were prepared during the fiscal year, but certain board members performed oversight functions on the activities of the apartment project.”

Form 990, Part VI, Section A, Line 8B

“There are no such committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is given to the corporation's directors via a pdf file prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its governing documents 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
2022-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Homer Allison
Formed
1994
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy Mack
Phone
7139776888
Supplemental Narrative

Additional Explanations

Form 990, Part X, Additional Information

“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 XII, Line 2C

“There are no such committees”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -1,588.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 1,588.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012377
IRS990ScheduleD/ExpensesNotReportedAmt01588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01255876
IRS990ScheduleD/LandGrp/BookValueAmt0330800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0526619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0469083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0995702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0857353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1176528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2315872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt01588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0467816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0613996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1588
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1588
IRS990ScheduleD/RevenueSubtotalAmt01279819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS -1,588.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 1,588.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01151766
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01350723
IRS990ScheduleD/TotalExpensesPerForm990Amt01255876
IRS990ScheduleD/TotalLiabilityAmt033435
IRS990ScheduleD/TotalRevenuePerForm990Amt01278231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01279819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257464
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MULTI-FAMILY MANAGEMENT MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MULTI-FAMILY MANAGEMENT MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3MULTI-FAMILY MANAGEMENT MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073096
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt26155
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3480
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT AND BOOKKEEPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSTRUCTION CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3INSPECTION SERVCES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOOKKEEPING SERVICES FOR THE CORPORATION ARE PERFORMED BY MULTI-FAMILY MISSION MINISTRIES, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MINUTES WERE PREPARED DURING THE FISCAL YEAR, BUT CERTAIN BOARD MEMBERS PERFORMED OVERSIGHT FUNCTIONS ON THE ACTIVITIES OF THE APARTMENT PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS GIVEN TO THE CORPORATION'S DIRECTORS VIA A PDF FILE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR 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/ExplanationTxt6THERE ARE NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X, ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201822433
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
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/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
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/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
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/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 7
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,957,526
Liabilities
$3,576,141
Net assets
-$618,615
Revenue
$1,278,231
Expenses
$1,255,876
Net income
$22,355
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