Civic Intelligence

Cleveland Supported Housing Inc.

990 • Fiscal year 2016 • EIN 45-4729728

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileN/A
PO Box 3067Conroe, TX 77305-3067

(936) 521-6100

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,292,617

Down $245,475 (-9.7%) from 2015

Net Assets

Down

$2,250,925

Down $50,033 (-2.2%) from 2015

Liabilities

Down

$41,692

Down $195,442 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$110,281

Down $1,798,955 (-94%) from 2015

Expenses

Up

$160,314

Up $99,691 (+164%) from 2015

Net Income

Down

-$50,033

Down $1,898,646 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2016

Assets$2,292,617
Liabilities$41,692
Net Assets$2,250,925
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$110,281
Expenses$160,314
Net Income-$50,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$110,281
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$2,278,246$2,222,184▼ $56,062
Pledges and Grants Receivable$162,724--
Cash and Non-Interest-Bearing Accounts$74,545$29,137▼ $45,408
Prepaid Expenses and Deferred Charges$4,692$4,769▲ $77
Accounts Receivable-$6-
Total Assets$2,538,092$2,292,617▼ $245,475
Other Assets Total$17,885$36,521▲ $18,636
Liabilities
Other Liabilities$32,276$33,535▲ $1,259
Accounts Payable and Accrued Expenses$204,635$7,926▼ $196,709
Deferred Revenue$223$231▲ $8
Total Liabilities$237,134$41,692▼ $195,442
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,140,189$2,140,189→ $0
Unrestricted Net Assets$160,769$110,736▼ $50,033
Total Net Assets Fund Balance$2,300,958$2,250,925▼ $50,033
Total Liabilities and Net Assets / Fund Balance$2,538,092$2,292,617▼ $245,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,102,978$67,838$2,170,816
Land$108,900-$108,900
Other Land Buildings$10,306$2,240$12,546
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara DurenPresident
Brad BrowderDirector
Margie PowellTreasurer/se
Joe BazarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,277
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-50,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,281
Total Revenue per Audited Statements
$110,281
Total Revenue per Form 990
$110,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,289
Salaries, Compensation, and Employee Benefits$39,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,062--$56,062
Other Salaries and Wages$30,398--$30,398
Occupancy$26,377--$26,377
Fees for Services Management-$8,915-$8,915
Office Expenses$8,904--$8,904
Insurance$8,499--$8,499
Fees for Services Accounting-$6,699-$6,699
Other Employee Benefits$6,278--$6,278
Other Expenses$2,973--$2,973
Payroll Taxes$2,349--$2,349
Fees for Services Legal$1,551--$1,551
Conferences and Meetings$1,309--$1,309
Total Functional Expenses$144,700$15,614$0$160,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,314
Total Expenses per Audited Statements$160,314
Total Expenses per Form 990$160,314
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$29,895
Resident Deposit Held in Trust$3,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management of the company is performed by mcdougal property management, llc under a contract approved by hud and the board of directors.”

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

“Directors review return before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The top officials are not compensated for their services.”

Form 990, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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
9365216100
Address
PO BOX 3067, CONROE, TX 77305-3067
Doing Business As
Independent Oaks Apartments

Signing Officer

Name
Barbara Duren
Title
President
Phone
9367568331
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Duren
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Carlos Taboada & Company Pc
Address
1001 S DAIRY ASHFORD STE 370, HOUSTON, TX 77077-2333
Preparer
Carlos Taboada
Phone
2816063011
Supplemental Narrative

Additional Explanations

Form 990

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

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalLiabilityAmt033535
IRS990ScheduleD/TotalRevenuePerForm990Amt0110281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER IS A COMPONENT UNIT OF TRI-COUNTY BEHAVIORAL HEALTHCARE, A LOCAL AUTHORITY OF THE STATE OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE COMPANY IS PERFORMED BY MCDOUGAL PROPERTY MANAGEMENT, LLC UNDER A CONTRACT APPROVED BY HUD AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS REVIEW RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TOP OFFICIALS ARE NOT COMPENSATED FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES 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/ExplanationTxt6ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02140189
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02140189
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02538092
IRS990/TotalAssetsEOYAmt02292617
IRS990/TotalAssetsGrp/BOYAmt02538092
IRS990/TotalAssetsGrp/EOYAmt02292617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237134
IRS990/TotalLiabilitiesEOYAmt041692
IRS990/TotalLiabilitiesGrp/BOYAmt0237134
IRS990/TotalLiabilitiesGrp/EOYAmt041692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02300958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02250925
IRS990/TotalProgramServiceExpensesAmt0144700
IRS990/TotalProgramServiceRevenueAmt0110277
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02538092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02292617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3067
IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077305
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09367568331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVELAND SUPPORTED HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0454729728
ReturnHeader/Filer/PhoneNum09365216100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3067
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773053067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068391443E8F1BC2764ED7965D92710CBD1985FD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068391443E8F1BC2764ED7965D92710CBD1985FD8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452609906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLOS TABOADA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 S DAIRY ASHFORD STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770772333
ReturnHeader/PreparerPersonGrp/PhoneNum02816063011
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS TABOADA
ReturnHeader/ReturnTs02017-04-03T15:57:53+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,292,617
Liabilities
$41,692
Net assets
$2,250,925
Revenue
$110,281
Expenses
$160,314
Net income
-$50,033
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
2016Detailed filing. Detailed filing data is available for this year.$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