Civic Intelligence

Montgomery Supported Housing Inc.

990 • Fiscal year 2024 • EIN 26-2526385

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 18, 2025

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,589,584

Down $48,573 (-3.0%) from 2023

Net Assets

Down

$1,543,403

Down $40,611 (-2.6%) from 2023

Liabilities

Down

$46,181

Down $7,962 (-15%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Up

$221,428

Up $21,933 (+11%) from 2023

Expenses

Up

$262,039

Up $21,944 (+9.1%) from 2023

Net Income

Down

-$40,611

Down $11 (-0.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2024

Assets$1,589,584
Liabilities$46,181
Net Assets$1,543,403
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$221,428
Expenses$262,039
Net Income-$40,611
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$221,428
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$1,507,342$1,455,693▼ $51,649
Savings and Temporary Cash Investments$14,222$12,199▼ $2,023
Cash and Non-Interest-Bearing Accounts$10,349$6,046▼ $4,303
Prepaid Expenses and Deferred Charges$9,836$4,532▼ $5,304
Accounts Receivable$294$72▼ $222
Total Assets$1,638,157$1,589,584▼ $48,573
Other Assets Total$96,114$111,042▲ $14,928
Liabilities
Other Liabilities$46,253$37,337▼ $8,916
Accounts Payable and Accrued Expenses$7,879$8,834▲ $955
Deferred Revenue$11$10▼ $1
Total Liabilities$54,143$46,181▼ $7,962
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,166,712$2,166,712→ $0
Net Assets Without Donor Restrictions$-582,698$-623,309▼ $40,611
Total Net Assets Fund Balance$1,584,014$1,543,403▼ $40,611
Total Liabilities and Net Assets / Fund Balance$1,638,157$1,589,584▼ $48,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,324,693$689,280$2,013,973
Land$131,000-$131,000
Equipment$0$86,605$86,605
Other Land Buildings$0$16,490$16,490
Other Assets Org$111,042--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sharon WalkerPresident
Mike CooleyVice President
Barbara DurenDirector
Jane FettermanSecretary
Millie GalbreathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,373
Investment Income
$2,055
Other Revenue
$0
Change in Net Assets
$-40,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,428
Total Revenue per Form 990
$221,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,970
Salaries, Compensation, and Employee Benefits$75,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,088--$71,088
Other Salaries and Wages$67,839--$67,839
Depreciation Depletion$51,649--$51,649
Insurance$20,276--$20,276
Office Expenses$15,491--$15,491
Fees for Services Accounting-$11,255-$11,255
Fees for Services Management-$10,440-$10,440
Payroll Taxes$5,215--$5,215
Other Employee Benefits$2,015--$2,015
Conferences and Meetings$1,116--$1,116
Other Expenses$980--$980
All Other Expenses$819--$819
Total Functional Expenses$240,344$21,695$0$262,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,039
Total Expenses per Audited Statements$262,039
Total Expenses per Form 990$262,039
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$29,719
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
Backup withholding compliance
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
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Walker
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08834
IRS990/AccountsReceivableGrp/BOYAmt0294
IRS990/AccountsReceivableGrp/EOYAmt072
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDED INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0819
IRS990/AllOtherExpensesGrp/TotalAmt0819
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAKING A DIFFERENCE IN PROPERTY MANAGEMENT LLC
IRS990/BooksInCareOfDetail/PhoneNum02102201908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06800 PARK TEN BLVD NO 184-W
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078213
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010349
IRS990/CashNonInterestBearingGrp/EOYAmt06046
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01116
IRS990/ConferencesMeetingsGrp/TotalAmt01116
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02055
IRS990/CYOtherExpensesAmt0186970
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0219373
IRS990/CYRevenuesLessExpensesAmt0-40611
IRS990/CYSalariesCompEmpBnftPaidAmt075069
IRS990/CYTotalExpensesAmt0262039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221428
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011
IRS990/DeferredRevenueGrp/EOYAmt010
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051649
IRS990/DepreciationDepletionGrp/TotalAmt051649
IRS990/Desc0PROVIDED 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INDEPENDENCE PLACE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02166712
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02166712
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0240344
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011255
IRS990/FeesForServicesAccountingGrp/TotalAmt011255
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010440
IRS990/FeesForServicesManagementGrp/TotalAmt010440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MILLIE GALBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE FETTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA DUREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0221428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020276
IRS990/InsuranceGrp/TotalAmt020276
IRS990/InvestmentIncomeGrp/ExclusionAmt02055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01507342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01455693
IRS990/LandBldgEquipCostOrOtherBssAmt02248068
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDED INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01584014
IRS990/NetAssetsOrFundBalancesEOYAmt01543403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-582698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-623309
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071088
IRS990/OccupancyGrp/TotalAmt071088
IRS990/OfficeExpensesGrp/ProgramServicesAmt015491
IRS990/OfficeExpensesGrp/TotalAmt015491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096114
IRS990/OtherAssetsTotalGrp/EOYAmt0111042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02015
IRS990/OtherExpensesGrp/Desc0OTHER RENTING EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC ADMIN
IRS990/OtherExpensesGrp/Desc2RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt01525
IRS990/OtherExpensesGrp/ProgramServicesAmt11172
IRS990/OtherExpensesGrp/ProgramServicesAmt21159
IRS990/OtherExpensesGrp/ProgramServicesAmt3980
IRS990/OtherExpensesGrp/TotalAmt01525
IRS990/OtherExpensesGrp/TotalAmt11172
IRS990/OtherExpensesGrp/TotalAmt21159
IRS990/OtherExpensesGrp/TotalAmt3980
IRS990/OtherLiabilitiesGrp/BOYAmt046253
IRS990/OtherLiabilitiesGrp/EOYAmt037337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067839
IRS990/OtherSalariesAndWagesGrp/TotalAmt067839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05215
IRS990/PayrollTaxesGrp/TotalAmt05215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04532
IRS990/PrincipalOfficerNm0SHARON WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02655
IRS990/PYOtherExpensesAmt0167837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0196840
IRS990/PYRevenuesLessExpensesAmt0-40600
IRS990/PYSalariesCompEmpBnftPaidAmt072258
IRS990/PYTotalExpensesAmt0240095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0950962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05345
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0961493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169461
IRS990ScheduleA/Total509Grp/TotalAmt0961493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0966838
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01324693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0689280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02013973
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0262039
IRS990ScheduleD/LandGrp/BookValueAmt0131000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455693
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111042
IRS990ScheduleD/TotalExpensesPerForm990Amt0262039
IRS990ScheduleD/TotalLiabilityAmt037337
IRS990ScheduleD/TotalRevenuePerForm990Amt0221428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262039
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/InvolvedAmt029719
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/TotalAssetsBOYAmt01638157
IRS990/TotalAssetsEOYAmt01589584
IRS990/TotalAssetsGrp/BOYAmt01638157
IRS990/TotalAssetsGrp/EOYAmt01589584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054143
IRS990/TotalLiabilitiesEOYAmt046181
IRS990/TotalLiabilitiesGrp/BOYAmt054143
IRS990/TotalLiabilitiesGrp/EOYAmt046181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01584014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01543403
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,584
Liabilities
$46,181
Net assets
$1,543,403
Revenue
$221,428
Expenses
$262,039
Net income
-$40,611
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