Civic Intelligence

Pear Grove Inc.

990 • Fiscal year 2020 • EIN 30-0257535

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 15, 2021

Organization ProfileN/A
2211 Norfolk Street 614Houston, TX 77098

(713) 526-9470

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% 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

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,212

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

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

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

98th percentile

351%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,327,660

Down $53,852 (-3.9%) from 2019

Net Assets

Up

$1,228,842

Up $172,550 (+16%) from 2019

Liabilities

Down

$98,818

Down $226,402 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

Up

$296,970

Up $231,087 (+351%) from 2019

Expenses

Down

$124,420

Down $8,022 (-6.1%) from 2019

Net Income

Up

$172,550

Up $239,109 (+359%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,604,174Liabilities 2016: $320,043Net Assets 2016: $1,284,1312016Assets 2017: $1,544,965Liabilities 2017: $317,258Net Assets 2017: $1,227,7072017Assets 2018: $1,447,151Liabilities 2018: $324,299Net Assets 2018: $1,122,8522018Assets 2019: $1,381,512Liabilities 2019: $325,220Net Assets 2019: $1,056,2922019Assets 2020: $1,327,660Liabilities 2020: $98,818Net Assets 2020: $1,228,8422020Assets 2021: $1,271,016Liabilities 2021: $111,040Net Assets 2021: $1,159,9762021Assets 2022: $1,231,542Liabilities 2022: $136,546Net Assets 2022: $1,094,9962022Assets 2023: $1,195,224Liabilities 2023: $160,877Net Assets 2023: $1,034,3472023Assets 2024: $1,153,413Liabilities 2024: $165,067Net Assets 2024: $988,3462024

Highlighted filing

2020

Assets$1,327,660
Liabilities$98,818
Net Assets$1,228,842
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2016: $70,200Expenses 2016: $116,073Net Income 2016: -$45,8732016Revenue 2017: $70,209Expenses 2017: $126,633Net Income 2017: -$56,4242017Revenue 2018: $68,046Expenses 2018: $172,901Net Income 2018: -$104,8552018Revenue 2019: $65,883Expenses 2019: $132,442Net Income 2019: -$66,5592019Revenue 2020: $296,970Expenses 2020: $124,420Net Income 2020: $172,5502020Revenue 2021: $73,302Expenses 2021: $142,168Net Income 2021: -$68,8662021Revenue 2022: $79,269Expenses 2022: $144,249Net Income 2022: -$64,9802022Revenue 2023: $87,366Expenses 2023: $148,015Net Income 2023: -$60,6492023Revenue 2024: $99,674Expenses 2024: $145,675Net Income 2024: -$46,0012024

Highlighted filing

2020

Revenue$296,970
Expenses$124,420
Net Income$172,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$296,970
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,254,622$1,209,432▼ $45,190
Savings and Temporary Cash Investments$32,944--
Cash and Non-Interest-Bearing Accounts$2,585$12,446▲ $9,861
Prepaid Expenses and Deferred Charges-$7,666-
Accounts Receivable-$958-
Total Assets$1,381,512$1,327,660▼ $53,852
Other Assets Total$91,361$97,158▲ $5,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,000$70,000→ $0
Accounts Payable and Accrued Expenses$224,700$25,572▼ $199,128
Other Liabilities$30,520$3,008▼ $27,512
Deferred Revenue-$238-
Total Liabilities$325,220$98,818▼ $226,402
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,527,300$1,527,300→ $0
Net Assets Without Donor Restrictions$-471,008$-298,458▲ $172,550
Total Net Assets Fund Balance$1,056,292$1,228,842▲ $172,550
Total Liabilities and Net Assets / Fund Balance$1,381,512$1,327,660▼ $53,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,017$543,957$1,749,974
Other Land Buildings$3,415$43,814$47,229
Other Assets Org$601--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Maria RichardsonPresident$104,212$104,212

Board Members and Trustees

NameTitle
Sandra BrockSecretary
Neal SarahanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$223,082
Program Service Revenue
$73,812
Investment Income
$76
Other Revenue
$0
All Other Contributions
$152,044
Change in Net Assets
$172,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$223,082Debt Amount
Total Noncash Contributions2$223,082-

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,970
Total Revenue per Audited Statements
$296,970
Total Revenue per Form 990
$296,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,832
Salaries, Compensation, and Employee Benefits$7,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,190--$45,190
Occupancy$38,293--$38,293
Office Expenses$11,867--$11,867
Other Salaries and Wages$7,085--$7,085
Fees for Services Management$6,754--$6,754
Fees for Services Accounting$6,636--$6,636
Insurance$5,538--$5,538
Payroll Taxes$503--$503
All Other Expenses$406--$406
Other Expenses$265--$265
Total Functional Expenses$124,420$0$0$124,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,420
Total Expenses per Audited Statements$124,420
Total Expenses per Form 990$124,420
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
Tenant Sec Deposits Payable$3,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties were delegated to houston housing mgmt corp, 2211 norfolk st., ste 614, houston tx 77098.”

Form 990, Page 6, Part VI, Line 7A

“The corporation is a component unit of the harris center for mental health and idd , a state authority. The authority appoints the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval by the state authority.”

Form 990, Page 6, Part VI, Line 9

“Maria richardson 9401 southwest freeway, ste 1234 houston, tx 77074 neal sarahan 9401 southwest freeway, ste 1234 houston, tx 77074 sandra brock 9401 southwest freeway, ste 1234 houston, tx 77074”

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

“The form 990 is reviewed by the president who has the authority of the board. A copy of the completed return is made available to the full board in the normal course of business.”

Form 990, Page 6, Part VI, Line 12C

“Information regarding the monitoring and enforcement of compliance with the conflict of interest policy is on file at the harris center for mental health and idd (state authority).”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request at the address below: houston housing management corp. 2211 norfolk street, ste 614 houston tx 77098.”

Filing and Contact Details

Filer

Filer Name
Pear Grove Inc
EIN
30-0257535
Phone
7135269470
Address
2211 NORFOLK STREET 614, HOUSTON, TX 77098
Doing Business As
Pear Grove Apartments

Signing Officer

Name
Maria Richardson
Title
President
Phone
7135269470
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Richardson
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Carlos Taboada
Phone
7139776888
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069994
IRS990ScheduleA/Total509Grp/TotalAmt0570458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01206017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0543957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01749974
IRS990ScheduleD/ExpensesSubtotalAmt0124420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SEC DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0296970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01209432
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097158
IRS990ScheduleD/TotalExpensesPerForm990Amt0124420
IRS990ScheduleD/TotalLiabilityAmt03008
IRS990ScheduleD/TotalRevenuePerForm990Amt0296970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124420
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBT EXTINGUISH
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DEBT AMOUNT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0223082
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NONCASH CONTRIBUTIONS REPORTED IN PART I CONSIST OF THE FOLLOWING: DEBTS FORGIVEN BY THE HARRIS CENTER FOR MENTAL HEALTH AND IDD 71,038 OTHER DEBTS FROM UNKNOWN THIRD PARTIES (SEE BELOW) 152,044 ------- TOTAL CONTRIBUTIONS FROM DEBT FORGIVENESS 223,082 ======= ACCRUALS FOR CONSTRUCTION COSTS AND OTHER MATTERS HAVE BEEN CARRIED SINCE 2015. HOWEVER, SINCE NO ONE HAS MADE A CLAIM FOR THESE OBLIGATIONS, GOVERNANCE HAS DECIDED TO WRITE THEM OFF. THESE ARE REPORTED AS GIFTS FROM DEBT EXTINGUISHMENT. NO DETAIL IS AVAILABLE AS TO NAMES AND ADDRESSES OF THE CREDITORS. THEY ARE THEREFORE EXCLUDED FROM SCH B.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES WERE DELEGATED TO HOUSTON HOUSING MGMT CORP, 2211 NORFOLK ST., STE 614, HOUSTON TX 77098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS A COMPONENT UNIT OF THE HARRIS CENTER FOR MENTAL HEALTH AND IDD , A STATE AUTHORITY. THE AUTHORITY APPOINTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE STATE AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARIA RICHARDSON 9401 SOUTHWEST FREEWAY, STE 1234 HOUSTON, TX 77074 NEAL SARAHAN 9401 SOUTHWEST FREEWAY, STE 1234 HOUSTON, TX 77074 SANDRA BROCK 9401 SOUTHWEST FREEWAY, STE 1234 HOUSTON, TX 77074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE PRESIDENT WHO HAS THE AUTHORITY OF THE BOARD. A COPY OF THE COMPLETED RETURN IS MADE AVAILABLE TO THE FULL BOARD IN THE NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION REGARDING THE MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ON FILE AT THE HARRIS CENTER FOR MENTAL HEALTH AND IDD (STATE AUTHORITY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS BELOW: HOUSTON HOUSING MANAGEMENT CORP. 2211 NORFOLK STREET, STE 614 HOUSTON TX 77098.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PECAN VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE HARRIS CENTER FOR MENTAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0AND IDD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760659211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741603950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02211 NORFOLK ST 614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19401 SOUTHWEST FREEWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177074
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0656
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt171038
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt219814
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PECAN VILLAGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE HARRIS CENTER FOR MENTAL HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE HARRIS CENTER FOR MENTAL HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0AND IDD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1AND IDD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01381512
IRS990/TotalAssetsEOYAmt01327660
IRS990/TotalAssetsGrp/BOYAmt01381512
IRS990/TotalAssetsGrp/EOYAmt01327660
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,327,660
Liabilities
$98,818
Net assets
$1,228,842
Revenue
$296,970
Expenses
$124,420
Net income
$172,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.99$0.10$0.15$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.16$1.03$0.09$0.15$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.14$1.09$0.08$0.14$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.11$1.16$0.07$0.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$0.30$0.12$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.33$1.06$0.07$0.13$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.32$1.12$0.07$0.17$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.32$1.23$0.07$0.13$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.32$1.28$0.07$0.12$0.05