Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$2,538,092
Up $2,082,287 (+457%) from 2014
Net Assets
Up$2,300,958
Up $1,848,611 (+409%) from 2014
Liabilities
Up$237,134
Up $233,676 (+6758%) from 2014
Revenue
Up$1,909,236
Up $1,455,680 (+321%) from 2014
Expenses
Up$60,623
Up $60,623 from 2014
Net Income
Up$1,848,613
Up $1,395,057 (+308%) from 2014
Provide individuals with disabilities with affordable housing facility.
Provide individuals with disabilities with affordable housing facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $108,900 | $2,278,246 | ▲ $2,169,346 |
| Pledges and Grants Receivable | - | $162,724 | - |
| Cash and Non-Interest-Bearing Accounts | - | $74,545 | - |
| Savings and Temporary Cash Investments | $7,910 | - | - |
| Prepaid Expenses and Deferred Charges | - | $4,692 | - |
| Total Assets | $455,805 | $2,538,092 | ▲ $2,082,287 |
| Other Assets Total | $338,995 | $17,885 | ▼ $321,110 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $204,635 | - |
| Other Liabilities | $3,458 | $32,276 | ▲ $28,818 |
| Deferred Revenue | - | $223 | - |
| Total Liabilities | $3,458 | $237,134 | ▲ $233,676 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $253,556 | $2,140,189 | ▲ $1,886,633 |
| Unrestricted Net Assets | $198,791 | $160,769 | ▼ $38,022 |
| Total Net Assets Fund Balance | $452,347 | $2,300,958 | ▲ $1,848,611 |
| Total Liabilities and Net Assets / Fund Balance | $455,805 | $2,538,092 | ▲ $2,082,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,157,248 | $13,568 | $2,170,816 |
| Land | $108,900 | - | $108,900 |
| Other Land Buildings | $12,098 | $448 | $12,546 |
| Name | Title |
|---|---|
| Barbara Duren | President |
| Brad Browder | Director |
| Joe Bazar | Director |
| Margie Powell | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| S Cook Construction LP | Construction | 598 CR 2201, Cleveland, TX 77327 | $1,741,466 |
| Line Item | Amount |
|---|---|
| Other Expenses | $45,917 |
| Salaries, Compensation, and Employee Benefits | $14,706 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $14,016 | - | - | $14,016 |
| Office Expenses | $12,329 | - | - | $12,329 |
| Other Salaries and Wages | $11,744 | - | - | $11,744 |
| Occupancy | $10,115 | - | - | $10,115 |
| Insurance | $3,850 | - | - | $3,850 |
| Fees for Services Management | - | $2,973 | - | $2,973 |
| Other Employee Benefits | $1,744 | - | - | $1,744 |
| Conferences and Meetings | $1,277 | - | - | $1,277 |
| Payroll Taxes | $1,218 | - | - | $1,218 |
| Advertising | $547 | - | - | $547 |
| Other Expenses | $502 | - | - | $502 |
| Fees for Services Accounting | - | $308 | - | $308 |
| Total Functional Expenses | $57,342 | $3,281 | $0 | $60,623 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tricounty Behavioral Healthcare | Common Control | Development Fee | No | $59,465 |
| Liability | Amount |
|---|---|
| Due to Tricounty Services | $29,038 |
| Resident Deposit Held in Trust | $3,238 |
| Cash Overdraft | - |
“Management of the company is performed by employees of mcdougal properties.”
“Directors review return before it is filed.”
“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.”
“No documents available to the public, unless requested.”
“ROUNDING -2 TOTAL -2”
“The organization obtained an audit for the initial period from july 15, 2015 to december 31, 2015, as required by hud. In the future, it plans to have annual audits.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INDIVIDUALS WITH DISABILITIES WITH AFFORDABLE HOUSING FACILITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 547 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 547 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRICOUNTY BEHAVIORAL HEALTHCARE |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | (TBH) |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9365216100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1506 OLD MONTOMERY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77308 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1277 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1741466 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 598 CR 2201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77327 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | S COOK CONSTRUCTION LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1886633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 45917 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1848613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14706 |
| IRS990/CYTotalExpensesAmt | 0 | 60623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1909236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 223 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14016 |
| IRS990/Desc | 0 | COMPLETE DEVELOPMENT OF APARTMENT PROJECT TO BE USED FOR HOUSING FOR PERSONS WITH DISABILITIES. ALL DEVELOPMENT COSTS HAVE BEEN CAPITALIZED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INDEPENDENT OAKS APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 308 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2973 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2973 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA DUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGIE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD BROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE BAZAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1886633 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1909236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3850 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2278246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2292262 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE INDIVIDUALS WITH DISABILITIES WITH AFFORDABLE HOUSING FACILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2300958 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 338995 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17885 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1744 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1744 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11744 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1218 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 162724 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4692 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA DUREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD RENTAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7115 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57342 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22603 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 453556 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 453556 |
| IRS990/PYTotalRevenueAmt | 0 | 453556 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1848613 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1886633 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7910 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THERE IS NO ACTIVITY TO REPORT ON SCHEDULE A FOR THE CURRENT YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 200002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 222605 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 222605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 200000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 222605 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2157248 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13568 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2170816 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO TRICOUNTY SERVICES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENT DEPOSIT HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CASH OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2278246 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32276 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TRICOUNTY BEHAVIORAL HEALTHCARE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON CONTROL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 59465 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DEVELOPMENT FEE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF THE COMPANY IS PERFORMED BY EMPLOYEES OF MCDOUGAL PROPERTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS REVIEW RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TOP OFFICIALS ARE NOT COMPENSATED FOR THEIR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC, UNLESS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING -2 TOTAL -2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION OBTAINED AN AUDIT FOR THE INITIAL PERIOD FROM JULY 15, 2015 TO DECEMBER 31, 2015, AS REQUIRED BY HUD. IN THE FUTURE, IT PLANS TO HAVE ANNUAL AUDITS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 3B |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | TRI-COUNTY BEHAVIORAL HEALTHCARE |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | L |
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| IRS990/TotalAssetsEOYAmt | 0 | 2538092 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2538092 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1886633 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3281 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 57342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 60623 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3458 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 237134 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3458 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 237134 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 452347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2300958 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 57342 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22603 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22603 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1909236 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 455805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2538092 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 198791 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 160769 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1506 OLD MONTGOMERY RD |
| IRS990/USAddress/CityNm | 0 | CONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77308 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA DUREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9367568331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEVELAND SUPPORTED HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEV |
| ReturnHeader/Filer/EIN | 0 | 454729728 |
| ReturnHeader/Filer/PhoneNum | 0 | 9365216100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3067 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 773053067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452609906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLOS TABOADA & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 S DAIRY ASHFORD STE 370 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770772333 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2816063011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS TABOADA |
| ReturnHeader/ReturnTs | 0 | 2016-05-10T07:43:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.