Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,196,816
Down $142,041 (-6.1%) from 2011
Net Assets
Down$2,144,791
Down $80,910 (-3.6%) from 2011
Liabilities
Down$52,025
Down $61,131 (-54%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$166,374
Up $81,602 (+96%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 21, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $85,464
Mission and Program Overview
Mission
Provided individuals with disabilities with housing facilities.
Filing and Contact Details
Filer
- EIN
- 26-2526385
Raw XML AppendixShowing 400 of 430 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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| IRS990/ActivityOrMissionDescription | 0 | PROVIDED INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES. |
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| IRS990/CashNonInterestBearing/EOY | 0 | 3690 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2022 |
| IRS990/ConferencesMeetings/Total | 0 | 2022 |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 66423 |
| IRS990/DepreciationDepletion/Total | 0 | 68471 |
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| IRS990/Description | 0 | PROVIDED INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. THE HOUSING FACILITY IS KNOWN AS INDEPENDENCE PLACE APARTMENTS AND CONSISTS OF 15 UNITS LOCATED IN MONTGOMERY, TEXAS. |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Insurance/Total | 0 | 12340 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 119 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 119 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 2228955 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2120694 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID WALKER |
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| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | OTHER RENTING EXPENSE |
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| IRS990/ProgramServiceRevenue/Description | 0 | HUD RENT ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT RENT AND FEES |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2761 |
| IRS990ScheduleA/First5Years509 | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 981399 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2279806 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 29 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 156 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 156 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2401181 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1284437 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 50000 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2401337 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1926552 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 79389 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2005941 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 61885 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28679 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 90564 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 166374 |
| IRS990ScheduleD/Land/BookValue | 0 | 131000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 131000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1257 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 193 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2349 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2290 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESIDENT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MISCELLANEOUS CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED DEVELOPMENT FEE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | MANAGEMENT FEE PAYABLE |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | DEVELOPMENT FEE PAID |
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| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | TRICOUNTY SERVICES DEVELOPED THE PROJECT AND EARNED 58167 IN DEVELOPMENT FEE FROM SUCH SERVICES WHICH WAS PAID BY THE TAXPAYER IN 2012 IT ALSO ADVANCED FUNDS TO THE TAXPAYER SUCH FUNDS WERE USED TO PAY FOR CERTAIN OPERATING EXPENSES |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT OF THE COMPANY IS PERFORMED BY EMPLOYEES OF MCDOUGAL PROPERTIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DIRECTORS RECEIVE A PDF COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TOP OFFICIALS ARE NOT COMPENSATED FOR THEIR SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SALARIES OF KEY EMPLOYEES ARE APPROVED BY THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS. THE SALARIES ARE BASED ON APARTMENT INDUSTRY STANDARDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC VIA A PDF FILE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CONROE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 77304 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 760032662 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | TRI-COUNTY SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MHMR |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 6 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | true |
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| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 58167 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | CASH VALUE |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | TRI-COUNTY SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | R |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2166712 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2166712 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1506 OLD MONTGOMERY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CONROE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77304 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | EVAN ROBERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9367568331 |
| IRS990/TotalAssets/BOY | 0 | 2338857 |
| IRS990/TotalAssetsBOY | 0 | 2338857 |
| IRS990/TotalAssets/EOY | 0 | 2196816 |
| IRS990/TotalAssetsEOY | 0 | 2196816 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 166374 |
| IRS990/TotalExpensesPriorYear | 0 | 84772 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23143 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 143231 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 166374 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 113156 |
| IRS990/TotalLiabilitiesBOY | 0 | 113156 |
| IRS990/TotalLiabilities/EOY | 0 | 52025 |
| IRS990/TotalLiabilitiesEOY | 0 | 52025 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2338857 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2196816 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2225701 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2144791 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 143231 |
| IRS990/TotalProgramServiceRevenue | 0 | 85345 |
| IRS990/TotalRevenueCurrentYear | 0 | 85464 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 119 |
| IRS990/TotalRevenuePriorYear | 0 | 1284466 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 85345 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 85464 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 58989 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -21921 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 30791 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,196,816
- Liabilities
- $52,025
- Net assets
- $2,144,791
- Revenue
- -
- Expenses
- $166,374
- Net income
- -