Civic Intelligence

Montgomery Supported Housing Inc.

990 • Fiscal year 2018 • EIN 26-2526385

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

Organization ProfileN/A
PO Box 3067Conroe, TX 77305

(936) 521-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,849,404

Down $40,732 (-2.2%) from 2017

Net Assets

Down

$1,808,546

Down $34,645 (-1.9%) from 2017

Liabilities

Down

$40,858

Down $6,087 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Up

$159,221

Up $12,302 (+8.4%) from 2017

Expenses

Down

$193,866

Down $7,232 (-3.6%) from 2017

Net Income

Up

-$34,645

Up $19,534 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,338,857Liabilities 2011: $113,156Net Assets 2011: $2,225,7012011Assets 2012: $2,196,816Liabilities 2012: $52,025Net Assets 2012: $2,144,7912012Assets 2013: $2,139,830Liabilities 2013: $66,569Net Assets 2013: $2,073,2612013Assets 2014: $2,061,929Liabilities 2014: $29,526Net Assets 2014: $2,032,4032014Assets 2015: $1,993,949Liabilities 2015: $46,179Net Assets 2015: $1,947,7702015Assets 2016: $1,944,362Liabilities 2016: $46,992Net Assets 2016: $1,897,3702016Assets 2017: $1,890,136Liabilities 2017: $46,945Net Assets 2017: $1,843,1912017Assets 2018: $1,849,404Liabilities 2018: $40,858Net Assets 2018: $1,808,5462018Assets 2019: $1,810,729Liabilities 2019: $44,006Net Assets 2019: $1,766,7232019Assets 2020: $1,771,426Liabilities 2020: $56,782Net Assets 2020: $1,714,6442020Assets 2021: $1,718,558Liabilities 2021: $43,772Net Assets 2021: $1,674,7862021Assets 2022: $1,670,102Liabilities 2022: $45,488Net Assets 2022: $1,624,6142022Assets 2023: $1,638,157Liabilities 2023: $54,143Net Assets 2023: $1,584,0142023Assets 2024: $1,589,584Liabilities 2024: $46,181Net Assets 2024: $1,543,4032024Assets 2025: $1,526,700Liabilities 2025: $50,513Net Assets 2025: $1,476,1872025

Highlighted filing

2018

Assets$1,849,404
Liabilities$40,858
Net Assets$1,808,546
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $84,7722011Expenses 2012: $166,3742012Revenue 2013: $99,164Expenses 2013: $170,694Net Income 2013: -$71,5302013Revenue 2014: $141,209Expenses 2014: $182,067Net Income 2014: -$40,8582014Revenue 2015: $113,684Expenses 2015: $198,317Net Income 2015: -$84,6332015Revenue 2016: $131,446Expenses 2016: $181,846Net Income 2016: -$50,4002016Revenue 2017: $146,919Expenses 2017: $201,098Net Income 2017: -$54,1792017Revenue 2018: $159,221Expenses 2018: $193,866Net Income 2018: -$34,6452018Revenue 2019: $161,253Expenses 2019: $203,076Net Income 2019: -$41,8232019Revenue 2020: $169,527Expenses 2020: $221,606Net Income 2020: -$52,0792020Revenue 2021: $187,902Expenses 2021: $227,760Net Income 2021: -$39,8582021Revenue 2022: $184,207Expenses 2022: $234,379Net Income 2022: -$50,1722022Revenue 2023: $199,495Expenses 2023: $240,095Net Income 2023: -$40,6002023Revenue 2024: $221,428Expenses 2024: $262,039Net Income 2024: -$40,6112024Revenue 2025: $213,011Expenses 2025: $280,227Net Income 2025: -$67,2162025

Highlighted filing

2018

Revenue$159,221
Expenses$193,866
Net Income-$34,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$159,221
Mission and Program Overview

Mission

Provided individuals with disabilities with housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,810,787$1,760,061▼ $50,726
Savings and Temporary Cash Investments$11,927$11,850▼ $77
Cash and Non-Interest-Bearing Accounts$9,139$7,970▼ $1,169
Accounts Receivable$56$2,844▲ $2,788
Prepaid Expenses and Deferred Charges$2,055$2,244▲ $189
Total Assets$1,890,136$1,849,404▼ $40,732
Other Assets Total$56,172$64,435▲ $8,263
Liabilities
Accounts Payable and Accrued Expenses$39,793$33,082▼ $6,711
Other Liabilities$7,152$7,767▲ $615
Deferred Revenue-$9-
Total Liabilities$46,945$40,858▼ $6,087
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,166,712$2,166,712→ $0
Unrestricted Net Assets$-323,521$-358,166▼ $34,645
Total Net Assets Fund Balance$1,843,191$1,808,546▼ $34,645
Total Liabilities and Net Assets / Fund Balance$1,890,136$1,849,404▼ $40,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,629,061$383,938$2,012,999
Land$131,000-$131,000
Equipment-$92,014$92,014
Other Land Buildings-$16,490$16,490
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sharon WalkerPresident
Jane FettermanBoard Member
Barbara DurenSecretary
Mike CooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,186
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-34,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,221
Total Revenue per Audited Statements
$159,221
Total Revenue per Form 990
$159,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,592
Salaries, Compensation, and Employee Benefits$44,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,187--$55,187
Depreciation Depletion$50,726--$50,726
Other Salaries and Wages$40,014--$40,014
Insurance$11,797--$11,797
Fees for Services Accounting-$9,062-$9,062
Fees for Services Management-$8,856-$8,856
Office Expenses$5,846--$5,846
Payroll Taxes$3,245--$3,245
Conferences and Meetings$2,092--$2,092
Other Employee Benefits$1,015--$1,015
Other Expenses$640--$640
Advertising$57--$57
All Other Expenses$25--$25
Total Functional Expenses$175,948$17,918$0$193,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,866
Total Expenses per Audited Statements$193,866
Total Expenses per Form 990$193,866
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits Held in Trust$5,477
Miscellaneous Current Liabilities$2,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 3

“Management of the company is performed by employees of mcdougal property management, llc under an agreement approved by hud.”

Form 990, Page 6, Part VI, Line 11B

“The directors receive a pdf copy of the form 990 for review prior to it being filed.”

Form 990, Page 6, Part VI, Line 15A

“The top officials are not compensated for their services.”

Form 990, Page 6, Part VI, Line 15B

“Salaries of key employees are approved by the management company and the board of directors. The salaries are based on apartment industry standards.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial information are made available to the public via a pdf file upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery Supported Housing Inc
EIN
26-2526385
Phone
9365216100
Address
PO BOX 3067, CONROE, TX 77305
Doing Business As
Independence Place

Signing Officer

Name
Sharon Walker
Title
President
Phone
9367568331
Signed
2019-03-26

Organization Details

Principal Officer
Sharon Walker
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Carlos Taboada & Company Pc
Address
1001 S DAIRY ASHFORD STE 370, HOUSTON, TX 77077-2333
Preparer
Carlos Taboada
Phone
2816063011
Supplemental Narrative

Additional Explanations

Form 990

“The taxpayer is a component unit of tri-county behavioral healthcare, a local authority of the state of texas.”

Raw XML Appendix379 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141116
IRS990ScheduleA/Total509Grp/TotalAmt0692181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692479
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01629061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02012999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092014
IRS990ScheduleD/ExpensesSubtotalAmt0193866
IRS990ScheduleD/LandGrp/BookValueAmt0131000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0159221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01760061
IRS990ScheduleD/TotalExpensesPerForm990Amt0193866
IRS990ScheduleD/TotalLiabilityAmt07767
IRS990ScheduleD/TotalRevenuePerForm990Amt0159221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER IS A COMPONENT UNIT OF TRI-COUNTY BEHAVIORAL HEALTHCARE, A LOCAL AUTHORITY OF THE STATE OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE COMPANY IS PERFORMED BY EMPLOYEES OF MCDOUGAL PROPERTY MANAGEMENT, LLC UNDER AN AGREEMENT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS RECEIVE A PDF COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TOP OFFICIALS ARE NOT COMPENSATED FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES OF KEY EMPLOYEES ARE APPROVED BY THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS. THE SALARIES ARE BASED ON APARTMENT INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC VIA A PDF FILE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02166712
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02166712
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01890136
IRS990/TotalAssetsEOYAmt01849404
IRS990/TotalAssetsGrp/BOYAmt01890136
IRS990/TotalAssetsGrp/EOYAmt01849404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046945
IRS990/TotalLiabilitiesEOYAmt040858
IRS990/TotalLiabilitiesGrp/BOYAmt046945
IRS990/TotalLiabilitiesGrp/EOYAmt040858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01843191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01808546
IRS990/TotalProgramServiceExpensesAmt0175948
IRS990/TotalProgramServiceRevenueAmt0159186
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01890136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01849404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-323521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-358166
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3067
IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077305
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09367568331
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY SUPPORTED HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0262526385
ReturnHeader/Filer/PhoneNum09365216100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3067
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068391443E8F1BC2764ED7965D92710CBD1985FD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068391443E8F1BC2764ED7965D92710CBD1985FD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.213.39.102
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:23:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452609906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLOS TABOADA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 S DAIRY ASHFORD STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770772333
ReturnHeader/PreparerPersonGrp/PhoneNum02816063011
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS TABOADA
ReturnHeader/ReturnTs02019-04-02T11:23:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849,404
Liabilities
$40,858
Net assets
$1,808,546
Revenue
$159,221
Expenses
$193,866
Net income
-$34,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$0.21$0.28$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$0.22$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.58$0.20$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$0.18$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.67$0.19$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$0.17$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.16$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$0.15$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.90$0.13$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.95$0.11$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$0.14$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.07$0.10$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.05$2.14$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.11$2.23$0.08