Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,810,729
Down $38,675 (-2.1%) from 2018
Net Assets
Down$1,766,723
Down $41,823 (-2.3%) from 2018
Liabilities
Up$44,006
Up $3,148 (+7.7%) from 2018
Revenue
Up$161,253
Up $2,032 (+1.3%) from 2018
Expenses
Up$203,076
Up $9,210 (+4.8%) from 2018
Net Income
Down-$41,823
Down $7,178 (-21%) from 2018
Provided individuals with disabilities with housing facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,760,061 | $1,709,610 | ▼ $50,451 |
| Savings and Temporary Cash Investments | $11,850 | $12,434 | ▲ $584 |
| Cash and Non-Interest-Bearing Accounts | $7,970 | $5,167 | ▼ $2,803 |
| Prepaid Expenses and Deferred Charges | $2,244 | $3,813 | ▲ $1,569 |
| Accounts Receivable | $2,844 | $2,853 | ▲ $9 |
| Total Assets | $1,849,404 | $1,810,729 | ▼ $38,675 |
| Other Assets Total | $64,435 | $76,852 | ▲ $12,417 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,082 | $35,190 | ▲ $2,108 |
| Other Liabilities | $7,767 | $8,800 | ▲ $1,033 |
| Deferred Revenue | $9 | $16 | ▲ $7 |
| Total Liabilities | $40,858 | $44,006 | ▲ $3,148 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,166,712 | $2,166,712 | → $0 |
| Net Assets Without Donor Restrictions | $-358,166 | $-399,989 | ▼ $41,823 |
| Total Net Assets Fund Balance | $1,808,546 | $1,766,723 | ▼ $41,823 |
| Total Liabilities and Net Assets / Fund Balance | $1,849,404 | $1,810,729 | ▼ $38,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,578,610 | $434,389 | $2,012,999 |
| Land | $131,000 | - | $131,000 |
| Equipment | - | $92,014 | $92,014 |
| Other Land Buildings | - | $16,490 | $16,490 |
| Name | Title |
|---|---|
| Sharon Walker | President |
| Jane Fetterman | Board Member |
| Barbara Duren | Secretary |
| Mike Cooley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $150,744 |
| Salaries, Compensation, and Employee Benefits | $52,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $56,261 | - | - | $56,261 |
| Depreciation Depletion | $50,451 | - | - | $50,451 |
| Other Salaries and Wages | $46,710 | - | - | $46,710 |
| Insurance | $12,497 | - | - | $12,497 |
| Fees for Services Management | - | $8,856 | - | $8,856 |
| Fees for Services Accounting | - | $8,683 | - | $8,683 |
| Office Expenses | $6,669 | - | - | $6,669 |
| Payroll Taxes | $3,819 | - | - | $3,819 |
| Other Employee Benefits | $1,803 | - | - | $1,803 |
| Conferences and Meetings | $1,619 | - | - | $1,619 |
| Other Expenses | $600 | - | - | $600 |
| All Other Expenses | $154 | - | - | $154 |
| Total Functional Expenses | $185,537 | $17,539 | $0 | $203,076 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $203,076 |
| Total Expenses per Audited Statements | $203,076 |
| Total Expenses per Form 990 | $203,076 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Deposits Held in Trust | $5,518 |
| Miscellaneous Current Liabilities | $2,290 |
| Bank Overdraft | $623 |
| Insurance Due | $369 |
“Management of the company is performed by employees of mcdougal property management, llc under an agreement approved by hud.”
“The directors receive a pdf copy of the form 990 for review prior to it being filed.”
“The top officials are not compensated for their services.”
“Salaries of key employees are approved by the management company and the board of directors. The salaries are based on apartment industry standards.”
“Governing documents and financial information are made available to the public via a pdf file upon request.”
“The taxpayer is a component unit of tri-county behavioral healthcare, a local authority of the state of texas.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDED INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MACDOUGAL PROPERTY MANAGEMENT LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102201908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6800 PARK TEN BLVD NO 184-W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1619 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1619 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 150744 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52332 |
| IRS990/CYTotalExpensesAmt | 0 | 203076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 161253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50451 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INDEPENDENCE PLACE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2166712 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2166712 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 185537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8683 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8683 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8856 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8856 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA DUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE FETTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 161253 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 542893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1760061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1709610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2252503 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDED INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1808546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1766723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -358166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -399989 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64435 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1803 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC TAXES, LICENSES, ETC |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS ADMIN EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER RENTING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7767 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46710 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3819 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3813 |
| IRS990/PrincipalOfficerNm | 0 | SHARON WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD RENT ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 149592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 159186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44274 |
| IRS990/PYTotalExpensesAmt | 0 | 193866 |
| IRS990/PYTotalRevenueAmt | 0 | 159221 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41823 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 161213 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11850 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 161213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 159186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 712278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 712278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 161213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113604 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 712278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 161253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 159221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 712523 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1578610 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 434389 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2012999 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92014 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92014 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 203076 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 131000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 131000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISCELLANEOUS CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INSURANCE DUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 161253 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1709610 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 203076 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 161253 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 161253 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 203076 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAXPAYER IS A COMPONENT UNIT OF TRI-COUNTY BEHAVIORAL HEALTHCARE, A LOCAL AUTHORITY OF THE STATE OF TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT OF THE COMPANY IS PERFORMED BY EMPLOYEES OF MCDOUGAL PROPERTY MANAGEMENT, LLC UNDER AN AGREEMENT APPROVED BY HUD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTORS RECEIVE A PDF COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TOP OFFICIALS ARE NOT COMPENSATED FOR THEIR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES OF KEY EMPLOYEES ARE APPROVED BY THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS. THE SALARIES ARE BASED ON APARTMENT INDUSTRY STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC VIA A PDF FILE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1849404 |
| IRS990/TotalAssetsEOYAmt | 0 | 1810729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1849404 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1810729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17539 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44006 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44006 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1808546 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1766723 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 185537 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 161213 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161213 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 161253 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1849404 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1810729 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3067 |
| IRS990/USAddress/CityNm | 0 | CONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77305 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9367568331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTGOMERY SUPPORTED HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 262526385 |
| ReturnHeader/Filer/PhoneNum | 0 | 9365216100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3067 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77305 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 68391443E8F1BC2764ED7965D92710CBD1985FD8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68391443E8F1BC2764ED7965D92710CBD1985FD8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.213.39.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:40:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452609906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLOS TABOADA & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 S DAIRY ASHFORD STE 370 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770772333 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2816063011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS TABOADA |
| ReturnHeader/ReturnTs | 0 | 2020-04-15T11:40:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.