2023-10-23T15:25:40-04:00 2023-06-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2022-07-01 742291607 INDEPENDENCE SQUARE INC INDE 2105310577 C/O MISSION ROAD 8706 MISSION ROAD SAN ANTONIO TX 78214 CAROL WHITE SECRETARY 2105310577 2023-10-18 true CAROL WHITE 999009999 false DAVID V BERG JR P01065992 2259263360 2023-10-23 2022 2023-04-26 12:10:37Z CAROL WHITE 8706 MISSION ROAD SAN ANTONIO TX 78214 234412 false X WWW.MISSIONROADMINISTRIES.ORG X 1983 TX HUD SUBSIDIZED APARTMENT PROGRAM PROVIDING AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES EXCLUSIVELY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 5 3 0 0 0 231173 226892 8 520 7000 231181 234412 0 0 46309 0 0 215979 155363 215979 201672 15202 32740 290804 286880 159428 122764 131376 164116 X FORM 990 PART III, LINE 1 - ORGANIZATION'S MISSION THE CORPORATION IS A SUPERVISED APARTMENT PROGRAM FOR ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES WHO NEED MINIMAL SUPPORTS. THE GOAL OF THE PROGRAM IS TO PROVIDE SUPPORTIVE SERVICES TO ASSIST AND OPTIMIZE THE INDEPENDENCE AND PRODUCTIVITY OF THE ADULTS IN AN AFFORDABLE LIVING ARRANGEMENT. false false 177338 226892 PROVIDES AFFORDABLE HOUSING FOR ADULTS WITH DEVELOPMENTAL (INTELLECTUAL) DISABILITIES AND IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND IS SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENTS WITH HUD. APPROXIMATELY 16 INDIVIDUALS WERE PROVIDED SERVICES DURING THE YEAR ENDED JUNE 30, 2023. 177338 true false false false false false false false false false true false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 8 0 true 0 false false false false false false false false false false false false X 5 3 false true false false false true false true false false false true true true true true true false false false X X X RC MANAGEMENT INC 2103419133 4702 WEST AVE REAR SAN ANTONIO TX 78213 KNOX M PITTS II CHAIRMAN 0.50 1.00 X X 0 0 0 LORA BUTLER MEMBER 1.00 40.00 X 0 104563 26895 JAN HAMMER MEMBER 0.50 X 0 0 0 BEVERLY BARSHOP MEMBER 0.50 X 0 0 0 CAROL WHITE SECRETARY 1.00 40.00 X X 0 102448 2388 207011 29283 false false false RENTAL INCOME 531110 226892 226892 226892 520 520 GAIN ON RETENTION OF RES REC 531110 7000 7000 7000 234412 234412 36671 36671 5946 5946 3692 3692 12648 12648 9674 9674 6497 6497 44249 44249 2012 2012 31602 31602 1059 1059 RENT FREE UNIT 26997 26997 MISC. OPERATING 19808 19808 MISC. ADMIN 817 817 201672 177338 24334 0 12325 3336 1369 1311 12340 667267 463806 230590 203461 46520 66432 290804 286880 4774 7699 450 443 143599 111709 10605 2913 159428 122764 X 131376 164116 131376 164116 290804 286880 32740 X false true X false true true X 213901 227828 202321 231173 226892 1102115 213901 227828 202321 231173 226892 1102115 1102115 9 8 6 8 520 551 9 8 6 8 520 551 7000 7000 213910 227836 202327 231181 234412 1109666 0.99320 1.00000 0.00000 0.00000 X PART III, LINE 12 GAIN ON RETENTION OF RES REC 7,000 41835 41835 524564 389918 134646 21704 16618 5086 79164 57270 21894 203461 REPLACEMENT RESERVE 63519 SECURITY DEPOSITS 2913 66432 SECURITY DEPOSITS 2913 2913 234412 234412 234412 201672 201672 201672 FORM 990 - ORGANIZATION'S MISSION FORM 990 PART III, LINE 1 - ORGANIZATION'S MISSION THE CORPORATION IS A SUPERVISED APARTMENT PROGRAM FOR ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES WHO NEED MINIMAL SUPPORTS. THE GOAL OF THE PROGRAM IS TO PROVIDE SUPPORTIVE SERVICES TO ASSIST AND OPTIMIZE THE INDEPENDENCE AND PRODUCTIVITY OF THE ADULTS IN AN AFFORDABLE LIVING ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 3 THE CORPORATION CONTRACTS APARTMENT MANAGEMENT AND OPERATIONS WITH A THIRD PARTY APARTMENT MANAGEMENT COMPANY, RC MANAGEMENT INC. PAYROLL, BENEFITS AND PAYROLL TAXES ARE TRANSACTED THROUGH THE MANAGEMENT COMPANY. THESE EXPENSES ARE REPORTED ON LINE 11G IN PART IX OF FORM 990 AND ARE LISTED IN SCHEDULE O FOR THIS LINE ITEM. THE CORPORATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS OF WHICH TWO BOARD MEMBERS ARE EMPLOYEES OF A RELATED ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS OF EACH APARTMENT SERVE AT THE WILL OF EITHER THE MISSION ROAD DEVELOPMENTAL CENTER BOARD OR THE MISSION ROAD MINISTRIES BOARD. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED IRS FORM 990 IS PROVIDED TO EACH FINANCE COMMITTEE MEMBER OF MISSION ROAD MINISTRIES (RELATED TAX-EXEMPT ORGANIZATION) PRIOR TO FILING WITH THE IRS. IT IS ALSO REVIEWED BY MANAGMENT OF MISSION ROAD MINISTRIES PRIOR TO FILING. ADDITIONALLY, THE COMPLETED IRS FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH INTERESTED PERSON HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE DIRECTORS AND MEMBER OF COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE TRANSACTION OR PROPOSED TRANSACTION OR ARRANGEMENT. THE GOVERNING BOARD OR COMMITTEE ESTABLISHES ALL THE RELEVANT FACTS WITH THE INTERESTED PERSON. THEN, IN THE ABSENCE OF THE INTERESTED PERSON, THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD- DELEGATED POWERS SHALL SIGN A STATEMENT INDICATING HIS/HER UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 18 THE CORPORATION WILL FURNISH A COPY OF THE FORMS 1023 AND/OR 990 UPON WRITTEN REQUEST. THESE ARE ALSO POSTED ON THE MISSION ROAD MINISTRIES WEBSITE, AN AFFILIATED ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, & FORM 990 ARE AVAILABLE UPON REQUEST AND AT THE AGENCY'S WEBSITE. ADDITIONALLY, FINANCIAL INFORMATION IS POSTED ON THIRD PARTY WEBSITES. MISSION ROAD MINISTRIES 8706 MISSION ROAD SAN ANTONIO TX 78214 742958552 TO PARTVII TX 3 7 NONE false MEADOW BROOK APARTEMENTS 8706 MISSION ROAD SAN ANTONIO TX 78214 742989632 TO PARTVII TX 3 10 TO PARTVII false MISSION ROAD DEVELOPMENTAL CENTER 8706 MISSION ROAD SAN ANTONIO TX 78214 746024405 TO PARTVII TX 3 10 TO PARTVII false 200 OBLATE INC 8706 MISSION ROAD SAN ANTONIO TX 78214 742702323 TO PARTVII TX 3 10 TO PARTVII false INDEPENDENCE SQUARE INC 8706 MISSION ROAD SAN ANTONIO TX 78214 742291607 TO PARTVII TX 3 10 TO PARTVII false CLIFFORD CRAIG BLEDSOE MEMORIAL FOU 8706 MISSION ROAD SAN ANTONIO TX 78214 746108505 TO PARTVII TX 3 12D NA false false false false false false false false false false false false false false false false true false false false SCHEDULE R SCHEDULE R RELATED ORGANIZATIONS AND UNRELATED PARTNERSHIPS PART II: -PAGE 1 (1A) MISSION ROAD MINISTRIES 8706 MISSION ROAD 74-2958552 SAN ANTONIO, TX 78214 (1B) GOVERNANCE & OVERSIGHT OF NONPROFIT CO'S (2A) MEADOW BROOK APARTMENTS 8706 MISSION ROAD 74-2989632 SAN ANTONIO, TX 78214 (2B) HUD SUBSIDIZED HOUSING FOR DISABLED (2F) MISSION ROAD MINISTRIES (3A) MISSION ROAD DEVELOPMENTAL CENTER 8706 MISSION ROAD 74-6024405 SAN ANTONIO, TX 78214 (3B) MULTI PROGRAMS FOR CARE OF THE DISBALED (3F) MISSION ROAD MINISTRIES (4A) 200 OBLATE, INC. 8706 MISSION ROAD 74-2702323 SAN ANTONIO, TX 78214 (4B) HUD SUBSIDIZED HOUSING FOR DISABLED (4F) MISSION ROAD MINISTRIES (5A) INDEPENDENCE SQUARE, INC. 8706 MISSION ROAD 74-2291607 SAN ANTONIO, TX 78214 (5B) HUD SUBSIDIZED HOUSING FOR DISABLED (5F) MISSION ROAD MINISTRIES -PAGE 2 (1A) CLIFFORD CRAIG BLEDSOE MEMORIAL FOUNDATION 8706 MISSION ROAD 74-6108505 SAN ANTONIO, TX 78214 (1B) PROVIDES FINANCIAL SUPPORT TO DEV CENTER