Civic Intelligence

Montgomery Supported Housing Inc.

990 • Fiscal year 2020 • EIN 26-2526385

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,771,426

Down $39,303 (-2.2%) from 2019

Net Assets

Down

$1,714,644

Down $52,079 (-2.9%) from 2019

Liabilities

Up

$56,782

Up $12,776 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Up

$169,527

Up $8,274 (+5.1%) from 2019

Expenses

Up

$221,606

Up $18,530 (+9.1%) from 2019

Net Income

Down

-$52,079

Down $10,256 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$1,771,426
Liabilities$56,782
Net Assets$1,714,644
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$169,527
Expenses$221,606
Net Income-$52,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$169,527
Mission and Program Overview

Mission

Provided individuals with disabilities with housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,709,610$1,659,160▼ $50,450
Cash and Non-Interest-Bearing Accounts$5,167$11,952▲ $6,785
Savings and Temporary Cash Investments$12,434$10,759▼ $1,675
Prepaid Expenses and Deferred Charges$3,813$4,265▲ $452
Accounts Receivable$2,853$906▼ $1,947
Total Assets$1,810,729$1,771,426▼ $39,303
Other Assets Total$76,852$84,384▲ $7,532
Liabilities
Accounts Payable and Accrued Expenses$35,190$38,157▲ $2,967
Other Liabilities$8,800$18,405▲ $9,605
Deferred Revenue$16$220▲ $204
Total Liabilities$44,006$56,782▲ $12,776
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,166,712$2,166,712→ $0
Net Assets Without Donor Restrictions$-399,989$-452,068▼ $52,079
Total Net Assets Fund Balance$1,766,723$1,714,644▼ $52,079
Total Liabilities and Net Assets / Fund Balance$1,810,729$1,771,426▼ $39,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,528,160$484,839$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 Pay37th percentile

Board Members and Trustees

NameTitle
Sharon WalkerPresident
Barbara DurenBoard Member
Jane FettermanSecretary
Mike CooleyVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,461
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$-52,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,527
Total Revenue per Audited Statements
$169,527
Total Revenue per Form 990
$169,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,224
Salaries, Compensation, and Employee Benefits$64,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,843--$57,843
Occupancy$53,715--$53,715
Depreciation Depletion$50,450--$50,450
Office Expenses$13,872--$13,872
Insurance$12,756--$12,756
Fees for Services Accounting-$11,525-$11,525
Fees for Services Management-$9,360-$9,360
Payroll Taxes$5,298--$5,298
Other Employee Benefits$1,241--$1,241
All Other Expenses$689--$689
Other Expenses$625--$625
Conferences and Meetings$199--$199
Total Functional Expenses$200,721$20,885$0$221,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,606
Total Expenses per Audited Statements$221,606
Total Expenses per Form 990$221,606
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
Due to Mdp - Ppp Loan Funds$10,531
Resident Deposits Held in Trust$4,553
Miscellaneous Current Liabilities$2,290
Insurance Due$1,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 8B

“There are no such committees.”

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
2021-04-19

Organization Details

Principal Officer
Sharon Walker
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy Mack
Phone
7139776888
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 AppendixShowing 400 of 418 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/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131392
IRS990ScheduleA/Total509Grp/TotalAmt0768135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01528160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02012999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092014
IRS990ScheduleD/ExpensesSubtotalAmt0221606
IRS990ScheduleD/LandGrp/BookValueAmt0131000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MDP - PPP LOAN FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE DUE
IRS990ScheduleD/RevenueSubtotalAmt0169527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01659160
IRS990ScheduleD/TotalExpensesPerForm990Amt0221606
IRS990ScheduleD/TotalLiabilityAmt018405
IRS990ScheduleD/TotalRevenuePerForm990Amt0169527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221606
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/ExplanationTxt2THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS RECEIVE A PDF COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TOP OFFICIALS ARE NOT COMPENSATED FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES OF KEY EMPLOYEES ARE APPROVED BY THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS. THE SALARIES ARE BASED ON APARTMENT INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRI-COUNTY BEHAVIORAL HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760032662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MHMR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER IS CONSIDERED A COMPONENT UNIT OF TRI-COUNTY BEHAVIORAL HEALTHCARE, A LOCAL AUTHORITY OF THE STATE OF TEXAS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt029719
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRI-COUNTY BEHAVIORAL HEALTHCARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01810729
IRS990/TotalAssetsEOYAmt01771426
IRS990/TotalAssetsGrp/BOYAmt01810729
IRS990/TotalAssetsGrp/EOYAmt01771426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044006
IRS990/TotalLiabilitiesEOYAmt056782
IRS990/TotalLiabilitiesGrp/BOYAmt044006
IRS990/TotalLiabilitiesGrp/EOYAmt056782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01766723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01714644
IRS990/TotalProgramServiceExpensesAmt0200721
IRS990/TotalProgramServiceRevenueAmt0169461
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01810729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01771426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3067
IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077305
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09367568331
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,426
Liabilities
$56,782
Net assets
$1,714,644
Revenue
$169,527
Expenses
$221,606
Net income
-$52,079
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