Civic Intelligence

Cleveland Supported Housing Inc

EIN 45-4729728 • 501(c)3 • Conroe, TX

Profile

Supported housing for persons with disabilities

PO Box 3067Conroe, TX 77305-3067

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

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

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

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,823,746

Down $61,980 (-3.3%) from 2024

Liabilities

Down

$35,289

Down $9,708 (-22%) from 2024

Net Assets

Down

$1,788,457

Down $52,272 (-2.8%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Up

$199,268

Up $6,366 (+3.3%) from 2024

Expenses

Down

$251,491

Down $2,854 (-1.1%) from 2024

Net Income

Up

-$52,223

Up $9,220 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $26,313Liabilities 2012: $26,3132012Assets 2013: $47,923Liabilities 2013: $49,132Net Assets 2013: -$1,2092013Assets 2014: $455,805Liabilities 2014: $3,458Net Assets 2014: $452,3472014Assets 2015: $2,538,092Liabilities 2015: $237,134Net Assets 2015: $2,300,9582015Assets 2016: $2,292,617Liabilities 2016: $41,692Net Assets 2016: $2,250,9252016Assets 2017: $2,238,546Liabilities 2017: $45,047Net Assets 2017: $2,193,4992017Assets 2018: $2,180,427Liabilities 2018: $36,280Net Assets 2018: $2,144,1472018Assets 2019: $2,136,084Liabilities 2019: $45,185Net Assets 2019: $2,090,8992019Assets 2020: $2,091,932Liabilities 2020: $54,453Net Assets 2020: $2,037,4792020Assets 2021: $2,037,837Liabilities 2021: $46,067Net Assets 2021: $1,991,7702021Assets 2022: $1,992,078Liabilities 2022: $50,157Net Assets 2022: $1,941,9212022Assets 2023: $1,968,966Liabilities 2023: $66,758Net Assets 2023: $1,902,2082023Assets 2024: $1,885,726Liabilities 2024: $44,997Net Assets 2024: $1,840,7292024Assets 2025: $1,823,746Liabilities 2025: $35,289Net Assets 2025: $1,788,4572025

Highlighted filing

2025

Assets$1,823,746
Liabilities$35,289
Net Assets$1,788,457
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $1Expenses 2013: $1,210Net Income 2013: -$1,2092013Revenue 2014: $453,556Expenses 2014: $0Net Income 2014: $453,5562014Revenue 2015: $1,909,236Expenses 2015: $60,623Net Income 2015: $1,848,6132015Revenue 2016: $110,281Expenses 2016: $160,314Net Income 2016: -$50,0332016Revenue 2017: $126,181Expenses 2017: $183,607Net Income 2017: -$57,4262017Revenue 2018: $132,770Expenses 2018: $182,122Net Income 2018: -$49,3522018Revenue 2019: $133,414Expenses 2019: $186,662Net Income 2019: -$53,2482019Revenue 2020: $158,504Expenses 2020: $211,924Net Income 2020: -$53,4202020Revenue 2021: $171,480Expenses 2021: $217,189Net Income 2021: -$45,7092021Revenue 2022: $170,164Expenses 2022: $219,930Net Income 2022: -$49,7662022Revenue 2023: $185,281Expenses 2023: $225,037Net Income 2023: -$39,7562023Revenue 2024: $192,902Expenses 2024: $254,345Net Income 2024: -$61,4432024Revenue 2025: $199,268Expenses 2025: $251,491Net Income 2025: -$52,2232025

Highlighted filing

2025

Revenue$199,268
Expenses$251,491
Net Income-$52,223
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,746
Liabilities
$35,289
Net assets
$1,788,457
Revenue
$199,268
Expenses
$251,491
Net income
-$52,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.79$0.20$0.25$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.04$1.84$0.19$0.25$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.07$1.90$0.19$0.23$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.05$1.94$0.17$0.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.05$1.99$0.17$0.22$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.04$0.16$0.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.05$2.09$0.13$0.19$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.04$2.14$0.13$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.05$2.19$0.13$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.04$2.25$0.11$0.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.24$2.30$1.91$0.06$1.85
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.45$0.00$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 23, 2026
Return Version
2025v4.0
Gross Receipts
$199,268
Mission and Program Overview

Mission

Provide individuals with disabilities with affordable housing facility

Provide individuals with disabilities with affordable housing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,787,265$1,732,731▼ $54,534
Cash and Non-Interest-Bearing Accounts$27,753$24,786▼ $2,967
Prepaid Expenses and Deferred Charges$4,668$4,630▼ $38
Accounts Receivable$6,232$4,629▼ $1,603
Total Assets$1,885,726$1,823,746▼ $61,980
Other Assets Total$59,808$56,970▼ $2,838
Liabilities
Other Liabilities$40,704$29,055▼ $11,649
Accounts Payable and Accrued Expenses$4,260$6,225▲ $1,965
Deferred Revenue$33$9▼ $24
Total Liabilities$44,997$35,289▼ $9,708
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,140,189$2,140,189→ $0
Net Assets Without Donor Restrictions$-299,460$-351,732▼ $52,272
Total Net Assets Fund Balance$1,840,729$1,788,457▼ $52,272
Total Liabilities and Net Assets / Fund Balance$1,885,726$1,823,746▼ $61,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,623,831$557,285$2,181,116
Land$108,900-$108,900
Other Land Buildings$0$12,546$12,546
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Margie PoolePresident
Susan BergmanVice President
Barbara DurenDirector
Christine ShippeyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,265
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-52,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$199,268
Total Revenue per Form 990
$199,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,505
Salaries, Compensation, and Employee Benefits$61,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,742--$68,742
Depreciation Depletion$54,534--$54,534
Other Salaries and Wages$52,499--$52,499
Insurance$21,071--$21,071
Office Expenses$12,949--$12,949
Fees for Services Accounting-$12,200-$12,200
Fees for Services Management-$11,340-$11,340
Other Employee Benefits$5,043--$5,043
Payroll Taxes$4,444--$4,444
Conferences and Meetings$1,584--$1,584
All Other Expenses$1,438--$1,438
Other Expenses$650--$650
Advertising$158--$158
Total Functional Expenses$227,951$23,540$0$251,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$251,540
Expenses per Audited Statements$251,491
Total Expenses per Form 990$251,491
Expenses Not Reported on Form 990$49
Expenses Not Reported on Financial Statements$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 Tricounty Behavioral Healthca$21,861
Resident Deposit Held in Trust$4,909
Capital Lease Obligation$2,285
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 making a difference in property management, llc dba mdp management under a contract approved by hud and the board of directors.”

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

“There are no such committees.”

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

“The directors review the return before it is 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

“No documents available to the public, unless requested.”

Filing and Contact Details

Filer

Filer Name
Cleveland Supported Housing Inc
EIN
45-4729728
Phone
9367568331
Address
PO BOX 3067, CONROE, TX 77305-3067
Doing Business As
Independent Oaks Apartments

Signing Officer

Name
Margie Poole
Title
President
Phone
9365216100
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie Poole
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
6
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

FORM 990, PART XI, LINE 9:

“Book/tax difference - capital leases -49.”

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.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference related to capital leases 49.”

Raw XML AppendixShowing 400 of 443 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/BOYAmt04260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06225
IRS990/AccountsReceivableGrp/BOYAmt06232
IRS990/AccountsReceivableGrp/EOYAmt04629
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE INDIVIDUALS WITH DISABILITIES WITH AFFORDABLE HOUSING FACILITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0158
IRS990/AdvertisingGrp/TotalAmt0158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01438
IRS990/AllOtherExpensesGrp/TotalAmt01438
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/BOYAmt027753
IRS990/CashNonInterestBearingGrp/EOYAmt024786
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01584
IRS990/ConferencesMeetingsGrp/TotalAmt01584
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0189505
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0199265
IRS990/CYRevenuesLessExpensesAmt0-52223
IRS990/CYSalariesCompEmpBnftPaidAmt061986
IRS990/CYTotalExpensesAmt0251491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199268
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt033
IRS990/DeferredRevenueGrp/EOYAmt09
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054534
IRS990/DepreciationDepletionGrp/TotalAmt054534
IRS990/Desc0PROVIDE INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INDEPENDENT OAKS APARTMENTS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02140189
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02140189
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0227951
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012200
IRS990/FeesForServicesAccountingGrp/TotalAmt012200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011340
IRS990/FeesForServicesManagementGrp/TotalAmt011340
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGIE POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE SHIPPEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA DUREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0199268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021071
IRS990/InsuranceGrp/TotalAmt021071
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01787265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01732731
IRS990/LandBldgEquipCostOrOtherBssAmt02302562
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE INDIVIDUALS WITH DISABILITIES WITH AFFORDABLE HOUSING FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01840729
IRS990/NetAssetsOrFundBalancesEOYAmt01788457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-299460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-351732
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068742
IRS990/OccupancyGrp/TotalAmt068742
IRS990/OfficeExpensesGrp/ProgramServicesAmt012949
IRS990/OfficeExpensesGrp/TotalAmt012949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059808
IRS990/OtherAssetsTotalGrp/EOYAmt056970
IRS990/OtherChangesInNetAssetsAmt0-49
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05043
IRS990/OtherExpensesGrp/Desc0SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER RENTING EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MILEAGE AND STIPEND
IRS990/OtherExpensesGrp/ProgramServicesAmt01952
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt21387
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
IRS990/OtherExpensesGrp/TotalAmt01952
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt21387
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherLiabilitiesGrp/BOYAmt040704
IRS990/OtherLiabilitiesGrp/EOYAmt029055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052499
IRS990/OtherSalariesAndWagesGrp/TotalAmt052499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04444
IRS990/PayrollTaxesGrp/TotalAmt04444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04630
IRS990/PrincipalOfficerNm0MARGIE POOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT AND CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0188664
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0192897
IRS990/PYRevenuesLessExpensesAmt0-61443
IRS990/PYSalariesCompEmpBnftPaidAmt065681
IRS990/PYTotalExpensesAmt0254345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0908764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0919018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171476
IRS990ScheduleA/Total509Grp/TotalAmt0919018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919095
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01623831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02181116
IRS990ScheduleD/ExpensesNotReportedAmt049
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0251491
IRS990ScheduleD/LandGrp/BookValueAmt0108900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108900
IRS990ScheduleD/OtherExpensesIncludedAmt049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TRICOUNTY BEHAVIORAL HEALTHCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0199268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE RELATED TO CAPITAL LEASES 49.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01732731
IRS990ScheduleD/TotalExpensesPerForm990Amt0251491
IRS990ScheduleD/TotalLiabilityAmt029055
IRS990ScheduleD/TotalRevenuePerForm990Amt0199268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE COMPANY IS PERFORMED BY MAKING A DIFFERENCE IN PROPERTY MANAGEMENT, LLC DBA MDP MANAGEMENT UNDER A CONTRACT APPROVED BY HUD AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS REVIEW THE RETURN BEFORE IT IS 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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC, UNLESS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK/TAX DIFFERENCE - CAPITAL LEASES -49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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/InvolvedAmt021861
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/TotalAssetsBOYAmt01885726
IRS990/TotalAssetsEOYAmt01823746
IRS990/TotalAssetsGrp/BOYAmt01885726
IRS990/TotalAssetsGrp/EOYAmt01823746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044997
IRS990/TotalLiabilitiesEOYAmt035289
IRS990/TotalLiabilitiesGrp/BOYAmt044997
IRS990/TotalLiabilitiesGrp/EOYAmt035289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01840729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01788457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227951
IRS990/TotalProgramServiceRevenueAmt0199265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.