Civic Intelligence

Cleveland Supported Housing Inc.

990 • Fiscal year 2019 • EIN 45-4729728

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,136,084

Down $44,343 (-2.0%) from 2018

Net Assets

Down

$2,090,899

Down $53,248 (-2.5%) from 2018

Liabilities

Up

$45,185

Up $8,905 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Up

$133,414

Up $644 (+0.5%) from 2018

Expenses

Up

$186,662

Up $4,540 (+2.5%) from 2018

Net Income

Down

-$53,248

Down $3,896 (-7.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$2,136,084
Liabilities$45,185
Net Assets$2,090,899
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$133,414
Expenses$186,662
Net Income-$53,248
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$133,414
Mission and Program Overview

Mission

Provide individuals with disabilities with affordable housing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,110,058$2,053,996▼ $56,062
Cash and Non-Interest-Bearing Accounts$25,268$28,435▲ $3,167
Prepaid Expenses and Deferred Charges$2,221$4,432▲ $2,211
Total Assets$2,180,427$2,136,084▼ $44,343
Other Assets Total$42,880$49,221▲ $6,341
Liabilities
Other Liabilities$35,034$37,402▲ $2,368
Accounts Payable and Accrued Expenses$1,240$7,711▲ $6,471
Deferred Revenue$6$72▲ $66
Total Liabilities$36,280$45,185▲ $8,905
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,140,189$2,140,189→ $0
Net Assets Without Donor Restrictions$3,958$-49,290▼ $53,248
Total Net Assets Fund Balance$2,144,147$2,090,899▼ $53,248
Total Liabilities and Net Assets / Fund Balance$2,180,427$2,136,084▼ $44,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,940,167$230,649$2,170,816
Land$108,900-$108,900
Other Land Buildings$4,929$7,617$12,546
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,405
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-53,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,414
Total Revenue per Audited Statements
$133,414
Total Revenue per Form 990
$133,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,751
Salaries, Compensation, and Employee Benefits$50,911
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
Occupancy$40,582--$40,582
Other Salaries and Wages$39,940--$39,940
Insurance$11,105--$11,105
Fees for Services Management-$8,995-$8,995
Fees for Services Accounting-$8,606-$8,606
Other Employee Benefits$7,706--$7,706
Office Expenses$6,987--$6,987
Payroll Taxes$3,265--$3,265
Conferences and Meetings$1,202--$1,202
Fees for Services Legal$121--$121
Other Expenses$75--$75
Total Functional Expenses$169,061$17,601$0$186,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,662
Total Expenses per Audited Statements$186,662
Total Expenses per Form 990$186,662
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$34,237
Resident Deposit Held in Trust$3,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 8B

“There are no such committees.”

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
2020-03-20
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.”

Raw XML Appendix357 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/OtherLandBuildingsGrp/DepreciationAmt07617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TRICOUNTY BEHAVIORAL HEALTHCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSIT HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0133414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02053996
IRS990ScheduleD/TotalExpensesPerForm990Amt0186662
IRS990ScheduleD/TotalLiabilityAmt037402
IRS990ScheduleD/TotalRevenuePerForm990Amt0133414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186662
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/ExplanationTxt2THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS REVIEW RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TOP OFFICIALS ARE NOT COMPENSATED FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES OF KEY EMPLOYEES ARE APPROVED BY THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS. THE SALARIES ARE BASED ON APARTMENT INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC, UNLESS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02180427
IRS990/TotalAssetsEOYAmt02136084
IRS990/TotalAssetsGrp/BOYAmt02180427
IRS990/TotalAssetsGrp/EOYAmt02136084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036280
IRS990/TotalLiabilitiesEOYAmt045185
IRS990/TotalLiabilitiesGrp/BOYAmt036280
IRS990/TotalLiabilitiesGrp/EOYAmt045185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02144147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02090899
IRS990/TotalProgramServiceExpensesAmt0169061
IRS990/TotalProgramServiceRevenueAmt0133405
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02180427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02136084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3067
IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077305
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09367568331
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.213.39.102
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:40
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/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS TABOADA
ReturnHeader/ReturnTs02020-04-15T11:40:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,136,084
Liabilities
$45,185
Net assets
$2,090,899
Revenue
$133,414
Expenses
$186,662
Net income
-$53,248
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
2019Detailed filing. Detailed filing data is available for this year.$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