Mountbatten House Inc
- Assets
- $732.2k
- Revenue
- $349.3k
- Investments
- $0.0
- Employees
- 12
- Location
- Houston, TX
- Founding
- 01/1982
- Data as of
- 03/2022
- EIN
- 59-6153086
Organization Overview
Mountbatten House Inc is located in Houston, TX. The organization was established in 1982. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 03/2022, Mountbatten House Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountbatten House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Mountbatten House Inc generated $349.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $484.7k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AID TO ELDERLY INDIVIDUALS AND TO OPERATE MOUNTBATTEN HOUSE; A TWENTY FOUR ROOM PERSONAL CARE HOME IN HIGHLANDS, TX.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AID TO ELDERLY INDIVIDUALS AND TO OPERATE MOUNTBATTEN HOUSE; A TWENTY FOUR ROOM PERSONAL CARE HOME IN HIGHLANDS, TX.
TO PROVIDE AID TO ELDERLY INDIVIDUALS AND TO OPERATE MOUNTBATTEN HOUSE; A TWENTY FOUR ROOM PERSONAL CARE HOME IN HIGHLANDS, TX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Jessett President | Officer | 12 | $0 |
Claire Cooper Admissions | Officer | 3 | $0 |
Valerie Fetherston Grounds | Officer | 3 | $0 |
Patricia Mcdonald Activities | Officer | 3 | $0 |
Kay Kempken Recording Se | Officer | 3 | $0 |
Christine Parkin 2nd Vice Pre | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,829 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,941 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,770 |
| Total Program Service Revenue | $188,296 |
| Investment income | $21,138 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,052 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $349,256 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $300,378 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $5,650 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,985 |
| Fees for services: Other | $43,897 |
| Advertising and promotion | $1,778 |
| Office expenses | $3,530 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,280 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,956 |
| Insurance | $44,278 |
| All other expenses | $0 |
| Total functional expenses | $484,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,490 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $83,066 |
| Investments—publicly traded securities | $574,627 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $732,183 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $78,000 |
| Total liabilities | $78,000 |
| Net assets without donor restrictions | $654,183 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $732,183 |
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