Civic Intelligence

MMM Roseland Inc

990 • Fiscal year 2022 • EIN 76-0435160

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 18, 2023

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

1.15x

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

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

2.56x

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

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$87,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

2.9%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,042,511

Up $84,985 (+2.9%) from 2021

Net Assets

Up

-$470,883

Up $147,732 (+24%) from 2021

Liabilities

Down

$3,513,394

Down $62,747 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$1,373,390

Up $95,159 (+7.4%) from 2021

Expenses

Down

$1,225,658

Down $30,218 (-2.4%) from 2021

Net Income

Up

$147,732

Up $125,377 (+561%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$3,042,511
Liabilities$3,513,394
Net Assets-$470,883
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$1,373,390
Expenses$1,225,658
Net Income$147,732
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.2
Gross Receipts
$1,373,390
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$1,151,766$1,061,418▼ $90,348
Intangible Assets$257,603$247,027▼ $10,576
Prepaid Expenses and Deferred Charges$82,941$96,344▲ $13,403
Savings and Temporary Cash Investments$91,599$86,755▼ $4,844
Cash and Non-Interest-Bearing Accounts$1,251$70,345▲ $69,094
Accounts Receivable$21,643$13,244▼ $8,399
Total Assets$2,957,526$3,042,511▲ $84,985
Other Assets Total$1,350,723$1,467,378▲ $116,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,398,941$3,316,698▼ $82,243
Accounts Payable and Accrued Expenses$143,054$161,440▲ $18,386
Other Liabilities$33,435$34,100▲ $665
Deferred Revenue$711$1,156▲ $445
Total Liabilities$3,576,141$3,513,394▼ $62,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-618,615$-470,883▲ $147,732
Total Net Assets Fund Balance$-618,615$-470,883▲ $147,732
Total Liabilities and Net Assets / Fund Balance$2,957,526$3,042,511▲ $84,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,949$1,571,565$1,663,514
Leasehold Improvements$507,116$528,086$1,035,202
Other Land Buildings$131,553$492,375$623,928
Land$330,800-$330,800
Equipment$0$12,059$12,059
Other Assets Org$2,134--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Kenneth TannVice President$87,200$87,200
Nannette VallisSecretary/treasurer$76,861$76,861

Board Members and Trustees

NameTitle
Homer AllisonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,370,736
Investment Income
$2,654
Other Revenue
$0
Change in Net Assets
$147,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,373,390
Total Revenue per Form 990
$1,373,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,631
Salaries, Compensation, and Employee Benefits$275,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$377,193--$377,193
Other Salaries and Wages$229,395--$229,395
Depreciation Depletion$182,251--$182,251
Insurance$144,061--$144,061
Interest$109,025--$109,025
Fees for Services Management-$65,274-$65,274
Other Employee Benefits$31,465--$31,465
Fees for Services Accounting-$21,873-$21,873
Fees for Services Other$21,600--$21,600
Payroll Taxes$14,167--$14,167
Office Expenses$11,570--$11,570
Other Expenses$3,564--$3,564
Fees for Services Legal$131--$131
Total Functional Expenses$1,138,511$87,147$0$1,225,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,658
Total Expenses per Audited Statements$1,225,658
Total Expenses per Form 990$1,225,658
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$73,140
-Common DirectorsConstruction ManagementNo$28,211
-Common DirectorsConsulting ServicesNo$21,600
-Common DirectorsInspectionNo$240
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$34,100
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 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
2023-01-18
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 a 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”

Raw XML AppendixShowing 400 of 509 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/LandGrp/BookValueAmt0330800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0507116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0528086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01035202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0981578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1165415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2318251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0492375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0623928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01373390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01061418
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01467378
IRS990ScheduleD/TotalExpensesPerForm990Amt01225658
IRS990ScheduleD/TotalLiabilityAmt034100
IRS990ScheduleD/TotalRevenuePerForm990Amt01373390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01373390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01225658
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/TransactionAmt073140
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2240
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt328211
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT AND BOOKKEEPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INSPECTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CONSTRUCTION MANAGEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOOKKEEPING SERVICES FOR THE CORPORATION ARE PERFORMED BY MULTI-FAMILY MISSION MINISTRIES, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS GIVEN TO THE CORPORATION'S DIRECTORS VIA A PDF FILE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR 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/ExplanationTxt5THERE ARE NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X, ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,042,511
Liabilities
$3,513,394
Net assets
-$470,883
Revenue
$1,373,390
Expenses
$1,225,658
Net income
$147,732
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