Civic Intelligence

Montgomery Supported Housing Inc.

990 • Fiscal year 2023 • EIN 26-2526385

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

Organization ProfileN/A
PO Box 3067Conroe, TX 77305

(936) 756-8331

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.27x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,638,157

Down $31,945 (-1.9%) from 2022

Net Assets

Down

$1,584,014

Down $40,600 (-2.5%) from 2022

Liabilities

Up

$54,143

Up $8,655 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Up

$199,495

Up $15,288 (+8.3%) from 2022

Expenses

Up

$240,095

Up $5,716 (+2.4%) from 2022

Net Income

Up

-$40,600

Up $9,572 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$1,638,157
Liabilities$54,143
Net Assets$1,584,014
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$199,495
Expenses$240,095
Net Income-$40,600
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$199,495
Mission and Program Overview

Mission

Provided individuals with disabilities with housing facilities.

Provided individuals with disabilities with housing facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,558,992$1,507,342▼ $51,650
Savings and Temporary Cash Investments$12,730$14,222▲ $1,492
Cash and Non-Interest-Bearing Accounts$7,235$10,349▲ $3,114
Prepaid Expenses and Deferred Charges$6,720$9,836▲ $3,116
Accounts Receivable$435$294▼ $141
Total Assets$1,670,102$1,638,157▼ $31,945
Other Assets Total$83,990$96,114▲ $12,124
Liabilities
Other Liabilities$42,120$46,253▲ $4,133
Accounts Payable and Accrued Expenses$3,342$7,879▲ $4,537
Deferred Revenue$26$11▼ $15
Total Liabilities$45,488$54,143▲ $8,655
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,166,712$2,166,712→ $0
Net Assets Without Donor Restrictions$-542,098$-582,698▼ $40,600
Total Net Assets Fund Balance$1,624,614$1,584,014▼ $40,600
Total Liabilities and Net Assets / Fund Balance$1,670,102$1,638,157▼ $31,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,376,342$637,631$2,013,973
Land$131,000-$131,000
Equipment$0$92,014$92,014
Other Land Buildings$0$16,490$16,490
Other Assets Org$96,114--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,840
Investment Income
$2,655
Other Revenue
$0
Change in Net Assets
$-40,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$199,495
Total Revenue per Form 990
$199,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,837
Salaries, Compensation, and Employee Benefits$72,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,707--$64,707
Occupancy$53,552--$53,552
Depreciation Depletion$51,650--$51,650
Insurance$18,892--$18,892
Office Expenses$11,263--$11,263
Fees for Services Accounting-$11,065-$11,065
Fees for Services Management-$10,800-$10,800
Payroll Taxes$5,266--$5,266
Conferences and Meetings$4,457--$4,457
Other Employee Benefits$2,285--$2,285
All Other Expenses$1,259--$1,259
Other Expenses$743--$743
Advertising$37--$37
Total Functional Expenses$218,230$21,865$0$240,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,095
Total Expenses per Audited Statements$240,095
Total Expenses per Form 990$240,095
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Related Party$32,278
Insurance Due$6,357
Resident Deposits Held in Trust$5,328
Miscellaneous Current Liabilities$2,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the company is performed by employees of making a difference in property management, llc dba mdp management under an agreement approved by hud.”

Form 990, Part VI, Section A, Line 8B

“There are no such committees.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The board reviews all major contracts and transactions. The management company would advise the board about any contract or transaction with a related party at the board meeting. No such transactions occurred in this fiscal year.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, 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
9367568331
Address
PO BOX 3067, CONROE, TX 77305
Doing Business As
Independence Place

Signing Officer

Name
Sharon Walker
Title
President
Phone
9367568331
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Walker
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy a Mack
Phone
7139776888
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There is no change in the process from the prior year.”

Form 990, General

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

Raw XML AppendixShowing 400 of 452 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/GrossInvestmentIncome509Grp/TotalAmt03330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0892802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03330
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0903333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161213
IRS990ScheduleA/Total509Grp/TotalAmt0903333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0906663
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01376342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02013973
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092014
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0240095
IRS990ScheduleD/LandGrp/BookValueAmt0131000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0199495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01507342
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096114
IRS990ScheduleD/TotalExpensesPerForm990Amt0240095
IRS990ScheduleD/TotalLiabilityAmt046253
IRS990ScheduleD/TotalRevenuePerForm990Amt0199495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240095
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE COMPANY IS PERFORMED BY EMPLOYEES OF MAKING A DIFFERENCE IN PROPERTY MANAGEMENT, LLC DBA MDP MANAGEMENT UNDER AN AGREEMENT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS RECEIVE A PDF COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ALL MAJOR CONTRACTS AND TRANSACTIONS. THE MANAGEMENT COMPANY WOULD ADVISE THE BOARD ABOUT ANY CONTRACT OR TRANSACTION WITH A RELATED PARTY AT THE BOARD MEETING. NO SUCH TRANSACTIONS OCCURRED IN THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC VIA A PDF FILE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE TAXPAYER IS A COMPONENT UNIT OF TRI-COUNTY BEHAVIORAL HEALTHCARE, A LOCAL AUTHORITY OF THE STATE OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, GENERAL
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRI-COUNTY BEHAVIORAL HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760032662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MHMR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032279
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRI-COUNTY BEHAVIORAL HEALTHCARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01670102
IRS990/TotalAssetsEOYAmt01638157
IRS990/TotalAssetsGrp/BOYAmt01670102
IRS990/TotalAssetsGrp/EOYAmt01638157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045488
IRS990/TotalLiabilitiesEOYAmt054143
IRS990/TotalLiabilitiesGrp/BOYAmt045488
IRS990/TotalLiabilitiesGrp/EOYAmt054143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01624614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01584014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218230
IRS990/TotalProgramServiceRevenueAmt0196840
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196840

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,638,157
Liabilities
$54,143
Net assets
$1,584,014
Revenue
$199,495
Expenses
$240,095
Net income
-$40,600
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