{"success":true,"data":{"_id":741607050,"filings":[{"Organization":{"value":null,"Person":["BRITT BURNS","SCOTT LORENZ","ANNETTE LORENZ"],"Title":["Vice President","President","EXECUTIVE DIRECTOR/SEC-TREAS"],"Hours":[5.0,5.0,40.0],"Total Compensation":[0,0,32700],"Direct compensation":[0,0,32700],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide low cost housing to the elderly and disabled.","year":2014,"name":"TWIN MOUNTAIN MANOR INC","phone":5128456775,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1965,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"200 TWIN MOUNTAIN ROAD BOX H4, WIMBERLEY, TX, 78676, USA","city":"WIMBERLEY","state":"TX","country":"USA","zip_code":78676},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":184877,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":178483,"Total revenue":178483,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6394,"Other total":6394,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":212834,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41592,"Current officers":32700,"Disqualified persons":0,"Other salaries and wages":4190,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4702},"Other expenses":{"value":171242,"Management services":0,"Legal":255,"Accounting":7251,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":126,"Office expenses":5107,"Information technology":0,"Royalties":0,"Occupancy":25889,"Travel":0,"Conferences and meetings":0,"Interest":40260,"Payments to affiliates":0,"Depreciation and depletion":4601,"Insurance":13814,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69884,"MAINTENANCE & REPAIRS-CONTRACT":29878,"MAINTENANCE & REPAIRS-SUPPLIES":21302,"PROPERTY TAXES":16419,"MAINTENANCE & REPAIRS-OTHER":2285},"All other expenses":4055},"Functional Expenses":{"value":null,"Program Service Expenses":197228,"Management And General Expenses":15606,"Fundraising Expenses":0}},"Assets":{"value":162952,"Non-interest bearing cash":9814,"Savings and temp cash investments":27029,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":122003,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4106},"Liabilities":{"value":222113,"Sum of Total Liabilities":0,"Accounts payable, accrued":2786,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":164567,"Unsecured notes loans payable":0,"Other liabilities":54760},"Fund balance":{"value":-59161,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-74684,"Temporarily restricted net assets":15523,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9266752492552882,"percentile":0.8119603570364045},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15121945942437404,"percentile":0.1801933650030907},"Liabilities to Assets Ratio":{"score":1.3630578329814915,"percentile":0.03104592835851224},"Operating Reserve Ratio":{"score":0.7656295516693762,"percentile":0.35137307889502145},"Officer Compensation Ratio":{"score":0.15364086565116475,"percentile":0.4039692373361881},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48790697857137877,"percentile":0.29264778317980844}},"source_xml":"201501479349300210_public.xml"},{"Organization":{"value":null,"Person":["JOHN HANN","SCOTT LORENZ","MITCHELL INMAN","MARSHA INMAN","TERRI WHITE","ANNETTE LORENZ"],"Title":["Director","Vice President","President","Vice President","Director","EXECUTIVE DIRECTOR/SEC-TREAS"],"Hours":[1.0,5.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,32145],"Direct compensation":[0,0,0,0,0,32145],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide low cost housing to the elderly and disabled.","year":2015,"name":"TWIN MOUNTAIN MANOR INC","phone":5128456775,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1965,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"200 TWIN MOUNTAIN ROAD BOX H4, WIMBERLEY, TX, 78676, USA","city":"WIMBERLEY","state":"TX","country":"USA","zip_code":78676},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":192001,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":173747,"Total revenue":173747,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18253,"Other total":18253,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":235585,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":81140,"Current officers":32145,"Disqualified persons":0,"Other salaries and wages":44580,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4415},"Other expenses":{"value":154445,"Management services":0,"Legal":4901,"Accounting":5197,"Lobbying services":0,"Investment management fees":0,"Other services":3764,"Advertising":0,"Office expenses":6098,"Information technology":0,"Royalties":0,"Occupancy":14572,"Travel":0,"Conferences and meetings":0,"Interest":8882,"Payments to affiliates":0,"Depreciation and depletion":4759,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97064,"MAINTENANCE & REPAIRS-CONTRACT":49754,"MAINTENANCE & REPAIRS-SUPPLIES":28579,"PROPERTY INSURANCE":10546,"PROPERTY TAXES":8185},"All other expenses":9208},"Functional Expenses":{"value":null,"Program Service Expenses":172586,"Management And General Expenses":62999,"Fundraising Expenses":0}},"Assets":{"value":146348,"Non-interest bearing cash":3249,"Savings and temp cash investments":25475,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":117624,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":259055,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":248125,"Unsecured notes loans payable":0,"Other liabilities":10930},"Fund balance":{"value":-112707,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-128230,"Temporarily restricted net assets":15523,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.732584841989091,"percentile":0.5589414176729798},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22699881771449107,"percentile":0.13877125444725444},"Liabilities to Assets Ratio":{"score":1.770130100855495,"percentile":0.02158355906678269},"Operating Reserve Ratio":{"score":0.6212110278667997,"percentile":0.2993628668184103},"Officer Compensation Ratio":{"score":0.13644756669567248,"percentile":0.4450769628242966},"Program Expense Growth":{"score":0.028237455341881143,"percentile":0.4411637179402588},"Revenue Growth":{"score":-0.015497948916004717,"percentile":0.31095250053823636},"Asset Growth":{"score":-0.110990190160896,"percentile":0.09593708918318719},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.366889786356472,"percentile":0.07271383012061276}},"source_xml":"201612809349300836_public.xml"},{"Organization":{"value":null,"Person":["Annette Hildebrandt","Kay Urbina","Dan Dickson","Charlotte Dean","David Barnett","Mitchell Inman"],"Title":["Manager","Director","Director","Secretary","Treasure","President"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[113120,0,0,0,0,0],"Direct compensation":[56560,0,0,0,0,0],"Other compensation":[56560,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable housing to 55 years and older and the disabled.","year":2020,"name":"TWIN MOUNTAIN MANOR INC","phone":5128475011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mitchell Inman","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"200 Twin Mountain Rd Box H-4, Wimberley, TX, 78676, USA","city":"Wimberley","state":"TX","country":"USA","zip_code":78676},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":370704,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":251467,"Total revenue":251467,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":119237,"Other total":119237,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":346854,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":61342,"Current officers":56560,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4782},"Other expenses":{"value":285512,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":245945,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":39567,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":346854,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":77104,"Non-interest bearing cash":36424,"Savings and temp cash investments":2270,"Pledges and grants receivable":0,"Accounts receivable":38410,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38552,"Sum of Total Liabilities":0,"Accounts payable, accrued":-1719,"Grants payable":0,"Deferred, revenue":40271,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":38552,"Net assets without donor restriction":38552,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06433704518969312,"percentile":0.5557893638446697},"Liabilities to Assets Ratio":{"score":0.5,"percentile":0.13552364424736124},"Operating Reserve Ratio":{"score":0.22229525967698224,"percentile":0.1260014886043758},"Officer Compensation Ratio":{"score":0.32613145588633835,"percentile":0.16424873275192217},"Program Expense Growth":{"score":0.11432447343594011,"percentile":0.7027898862126082},"Revenue Growth":{"score":0.11039636002738257,"percentile":0.7860274686710056},"Asset Growth":{"score":-0.019964325343629425,"percentile":0.2459365144426685},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6195547319518282,"percentile":0.6614721312347475}},"source_xml":"202100769349300900_public.xml"},{"Organization":{"value":null,"Person":["JOHN HANN","MITCHELL INMAN","MARSHA INMAN","TERRI WHITE"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDE","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide low cost housing to the elderly and disabled.","year":2017,"name":"TWIN MOUNTAIN MANOR INC","phone":5128456775,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MITCHELL INMAN","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"200 TWIN MOUNTAIN ROAD BOX H4, WIMBERLEY, TX, 78676, USA","city":"WIMBERLEY","state":"TX","country":"USA","zip_code":78676},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":243575,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":228461,"Total revenue":228461,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15114,"Other total":15114,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":249235,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":52385,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":47369,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5016},"Other expenses":{"value":196850,"Management services":0,"Legal":293,"Accounting":3862,"Lobbying services":0,"Investment management fees":0,"Other services":1250,"Advertising":160,"Office expenses":5923,"Information technology":0,"Royalties":0,"Occupancy":96519,"Travel":0,"Conferences and meetings":0,"Interest":27294,"Payments to affiliates":0,"Depreciation and depletion":12934,"Insurance":15764,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28513,"PROPERTY TAXES":12619,"MISCELLANEOUS":10000,"TELEPHONE":3478,"GARBAGE":2416},"All other expenses":4338},"Functional Expenses":{"value":null,"Program Service Expenses":223214,"Management And General Expenses":26021,"Fundraising Expenses":0}},"Assets":{"value":399310,"Non-interest bearing cash":10775,"Savings and temp cash investments":48742,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":339793,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":252005,"Sum of Total Liabilities":0,"Accounts payable, accrued":4894,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":247111,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":147305,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":131782,"Temporarily restricted net assets":15523,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8955965253676249,"percentile":0.7635467603296464},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.023237195935543468,"percentile":0.3319575215741645},"Liabilities to Assets Ratio":{"score":0.6311011494828579,"percentile":0.1059912771023527},"Operating Reserve Ratio":{"score":1.6021425562220395,"percentile":0.556633959540113},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06834829983831033,"percentile":0.5942261403374975},"Revenue Growth":{"score":0.06199815631714487,"percentile":0.6534967444050718},"Asset Growth":{"score":0.2528357968314799,"percentile":0.8920438249458131},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.573735640456328,"percentile":0.5279801567199952}},"source_xml":"201843129349301459_public.xml"},{"Organization":{"value":null,"Person":["BRITT BURNS","SCOTT LORENZ","ANNETTE LORENZ"],"Title":["Vice President","President","EXECUTIVE DIRECTOR/SEC-TREAS"],"Hours":[5.0,5.0,40.0],"Total Compensation":[0,0,37691],"Direct compensation":[0,0,37691],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide low cost housing to the elderly and disabled.","year":2013,"name":"TWIN MOUNTAIN MANOR INC","phone":5128456775,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1965,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"200 TWIN MOUNTAIN ROAD BOX H4, WIMBERLEY, TX, 78676, USA","city":"WIMBERLEY","state":"TX","country":"USA","zip_code":78676},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":197940,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":174057,"Total revenue":174057,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23880,"Other total":23880,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":179920,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37691,"Current officers":37691,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":142229,"Management services":0,"Legal":2634,"Accounting":6375,"Lobbying services":0,"Investment management fees":0,"Other services":1492,"Advertising":777,"Office expenses":3474,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":18897,"Payments to affiliates":0,"Depreciation and depletion":4379,"Insurance":16854,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80624,"MAINTENANCE & REPAIRS-SUPPLIES":32188,"MAINTENANCE & REPAIRS-CONTRACT":27311,"UTILITIES":16529,"PROPERTY TAXES":4596},"All other expenses":6723},"Functional Expenses":{"value":null,"Program Service Expenses":162564,"Management And General Expenses":17356,"Fundraising Expenses":0}},"Assets":{"value":182757,"Non-interest bearing cash":11387,"Savings and temp cash investments":31736,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10969,"Land, building, equipment":126604,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2061},"Liabilities":{"value":213961,"Sum of Total Liabilities":0,"Accounts payable, accrued":8722,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":181740,"Unsecured notes loans payable":0,"Other liabilities":23499},"Fund balance":{"value":-31204,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-46727,"Temporarily restricted net assets":15523,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9035349044019564,"percentile":0.776938243658012},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0910376881883399,"percentile":0.6074090031159568},"Liabilities to Assets Ratio":{"score":1.17074038203735,"percentile":0.03856109059982007},"Operating Reserve Ratio":{"score":1.0157681191640728,"percentile":0.42818373088393313},"Officer Compensation Ratio":{"score":0.2094875500222321,"percentile":0.2985308762143189},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5689087547321987,"percentile":0.5135374630303319}},"source_xml":"201401649349300515_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Annette Hildebrandt","Kay Urbina","Dan Dickson","Charlotte Dean","David Barnett","Mitchell Inman"],"Title":["Manager","Director","Director","Secretary","Treasure","President"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[113120,0,0,0,0,0],"Direct compensation":[56560,0,0,0,0,0],"Other compensation":[56560,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable housing to 55 years and older and the disabled.","year":2020,"name":"TWIN MOUNTAIN MANOR INC","phone":5128475011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mitchell Inman","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"200 Twin Mountain Rd Box H-4, Wimberley, TX, 78676, USA","city":"Wimberley","state":"TX","country":"USA","zip_code":78676},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":370704,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":251467,"Total revenue":251467,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":119237,"Other total":119237,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":346854,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":61342,"Current officers":56560,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4782},"Other expenses":{"value":285512,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":245945,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":39567,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":346854,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":77104,"Non-interest bearing cash":36424,"Savings and temp cash investments":2270,"Pledges and grants receivable":0,"Accounts receivable":38410,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38552,"Sum of Total Liabilities":0,"Accounts payable, accrued":-1719,"Grants payable":0,"Deferred, revenue":40271,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":38552,"Net assets without donor restriction":38552,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06433704518969312,"percentile":0.5557893638446697},"Liabilities to Assets Ratio":{"score":0.5,"percentile":0.13552364424736124},"Operating Reserve Ratio":{"score":0.22229525967698224,"percentile":0.1260014886043758},"Officer Compensation Ratio":{"score":0.32613145588633835,"percentile":0.16424873275192217},"Program Expense Growth":{"score":0.11432447343594011,"percentile":0.7027898862126082},"Revenue Growth":{"score":0.11039636002738257,"percentile":0.7860274686710056},"Asset Growth":{"score":-0.019964325343629425,"percentile":0.2459365144426685},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6195547319518282,"percentile":0.6614721312347475}},"source_xml":"202100769349300900_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}