Civic Intelligence

Independence Communities Inc

EIN 55-0809542 • 501(c)3 • Conroe, TX

Profile

To provide housing facilities for individuals with disabilities.

PO Box 3067Conroe, TX 77305

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$832,079

Down $13,314 (-1.6%) from 2024

Liabilities

Up

$19,543

Up $4,748 (+32%) from 2024

Net Assets

Down

$812,536

Down $18,062 (-2.2%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$222,373

Up $12,970 (+6.2%) from 2024

Expenses

Up

$255,134

Up $462 (+0.2%) from 2024

Net Income

Up

-$32,761

Up $12,508 (+28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,297,229Liabilities 2010: $47,960Net Assets 2010: $1,249,2692010Assets 2011: $1,265,365Liabilities 2011: $47,079Net Assets 2011: $1,218,2862011Assets 2012: $1,219,194Liabilities 2012: $40,411Net Assets 2012: $1,178,7832012Assets 2013: $1,193,878Liabilities 2013: $42,143Net Assets 2013: $1,151,7352013Assets 2014: $1,156,243Liabilities 2014: $9,127Net Assets 2014: $1,147,1162014Assets 2015: $1,127,912Liabilities 2015: $13,184Net Assets 2015: $1,114,7282015Assets 2016: $1,099,219Liabilities 2016: $12,312Net Assets 2016: $1,086,9072016Assets 2017: $1,068,403Liabilities 2017: $9,414Net Assets 2017: $1,058,9892017Assets 2018: $1,044,394Liabilities 2018: $7,488Net Assets 2018: $1,036,9062018Assets 2019: $1,027,310Liabilities 2019: $10,713Net Assets 2019: $1,016,5972019Assets 2020: $989,290Liabilities 2020: $50,603Net Assets 2020: $938,6872020Assets 2021: $933,925Liabilities 2021: $12,793Net Assets 2021: $921,1322021Assets 2022: $910,357Liabilities 2022: $20,148Net Assets 2022: $890,2092022Assets 2023: $882,180Liabilities 2023: $21,026Net Assets 2023: $861,1542023Assets 2024: $845,393Liabilities 2024: $14,795Net Assets 2024: $830,5982024Assets 2025: $832,079Liabilities 2025: $19,543Net Assets 2025: $812,5362025

Highlighted filing

2025

Assets$832,079
Liabilities$19,543
Net Assets$812,536
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $145,4382010Expenses 2011: $150,6512011Expenses 2012: $160,7932012Revenue 2013: $116,386Expenses 2013: $157,837Net Income 2013: -$41,4512013Revenue 2014: $147,246Expenses 2014: $165,997Net Income 2014: -$18,7512014Revenue 2015: $116,007Expenses 2015: $162,714Net Income 2015: -$46,7072015Revenue 2016: $132,108Expenses 2016: $174,558Net Income 2016: -$42,4502016Revenue 2017: $131,108Expenses 2017: $173,758Net Income 2017: -$42,6502017Revenue 2018: $149,880Expenses 2018: $186,697Net Income 2018: -$36,8172018Revenue 2019: $155,886Expenses 2019: $190,929Net Income 2019: -$35,0432019Revenue 2020: $154,644Expenses 2020: $247,289Net Income 2020: -$92,6452020Revenue 2021: $181,174Expenses 2021: $213,477Net Income 2021: -$32,3032021Revenue 2022: $179,135Expenses 2022: $224,723Net Income 2022: -$45,5882022Revenue 2023: $195,551Expenses 2023: $239,397Net Income 2023: -$43,8462023Revenue 2024: $209,403Expenses 2024: $254,672Net Income 2024: -$45,2692024Revenue 2025: $222,373Expenses 2025: $255,134Net Income 2025: -$32,7612025

Highlighted filing

2025

Revenue$222,373
Expenses$255,134
Net Income-$32,761
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$832,079
Liabilities
$19,543
Net assets
$812,536
Revenue
$222,373
Expenses
$255,134
Net income
-$32,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.22$0.26$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$0.21$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.20$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.18$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.18$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.15$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.16$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.13$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.11$0.12$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.15$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.22$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.05$1.25$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 18, 2026
Return Version
2025v4.0
Gross Receipts
$222,373
Mission and Program Overview

Mission

To provide housing facilities for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,693$777,659▼ $19,034
Savings and Temporary Cash Investments$16,003$14,986▼ $1,017
Cash and Non-Interest-Bearing Accounts$16,391$10,952▼ $5,439
Accounts Receivable$496$6,166▲ $5,670
Prepaid Expenses and Deferred Charges$3,968$3,905▼ $63
Total Assets$845,393$832,079▼ $13,314
Other Assets Total$11,842$18,411▲ $6,569
Liabilities
Accounts Payable and Accrued Expenses$5,672$12,094▲ $6,422
Other Liabilities$8,990$7,337▼ $1,653
Deferred Revenue$133$112▼ $21
Total Liabilities$14,795$19,543▲ $4,748
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,403,439$1,403,439→ $0
Net Assets Without Donor Restrictions$-572,841$-590,903▼ $18,062
Total Net Assets Fund Balance$830,598$812,536▼ $18,062
Total Liabilities and Net Assets / Fund Balance$845,393$832,079▼ $13,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,331$647,244$1,296,575
Land$114,948-$114,948
Other Land Buildings$13,380$3,479$16,859
Equipment$0$3,265$3,265
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Leonard PeckPresident
Morris JohnsonVice President
Diane BalderasDirector
Lois LevingtonDirector
Taylor CunninghamDirector
Cynthia CunninghamSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,254
Investment Income
$119
Other Revenue
$0
Change in Net Assets
$-32,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$222,373
Total Revenue per Form 990
$222,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,286
Salaries, Compensation, and Employee Benefits$77,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,307--$66,307
Occupancy$63,181--$63,181
Depreciation Depletion$47,162--$47,162
Insurance$20,789--$20,789
Office Expenses$13,338--$13,338
Fees for Services Accounting-$12,425-$12,425
Fees for Services Management-$11,340-$11,340
Other Employee Benefits$6,130--$6,130
Payroll Taxes$5,411--$5,411
Conferences and Meetings$1,515--$1,515
Other Expenses$1,045--$1,045
All Other Expenses$834--$834
Advertising$158--$158
Total Functional Expenses$231,369$23,765$0$255,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$255,134
Expenses per Audited Statements$240,435
Total Expenses per Audited Statements$240,435
Expenses Not Reported on Financial Statements$14,699
Other Expense Adjustments$14,699
Expenses Not Reported on Form 990$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
Tenant Security Deposits$3,127
Capital Lease Obligation$2,285
Due to Related Party$1,925
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
No
Other officer compensation reviewed
No
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

“The property is managed by making a difference in property management, llc dba mdp management, llc under a contract approved by the board of directors and hud.”

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

“A pdf copy of the tax return is provided to the board of directors for their review before the return 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 transaction occurred in this fiscal year.”

Form 990, Part VI, Section C, Line 19

“The documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Communities Inc
EIN
55-0809542
Phone
9365216100
Address
PO BOX 3067, CONROE, TX 77305
Doing Business As
Independence Village

Signing Officer

Name
Leonard Peck
Title
President
Phone
9365216100
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Peck
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5
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 depreciation 14,748. Book/tax difference related to capital leases -49.”

Form 990 Part XII, Line 2C

“This process has not changed from the prior year.”

Form 990-additional Information

“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 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation 14,748. Book/tax difference related to capital leases -49.”

Raw XML AppendixShowing 400 of 460 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt066307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05411
IRS990/PayrollTaxesGrp/TotalAmt05411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03905
IRS990/PrincipalOfficerNm0LEONARD PECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0635
IRS990/PYOtherExpensesAmt0172369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0208768
IRS990/PYRevenuesLessExpensesAmt0-45269
IRS990/PYSalariesCompEmpBnftPaidAmt082303
IRS990/PYTotalExpensesAmt0254672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0973736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01760
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0985876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181166
IRS990ScheduleA/Total509Grp/TotalAmt0985876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0987636
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01296575
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03265
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014699
IRS990ScheduleD/ExpensesSubtotalAmt0240435
IRS990ScheduleD/LandGrp/BookValueAmt0114948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114948
IRS990ScheduleD/OtherExpensesNotIncludedAmt014699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0222373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION 14,748. BOOK/TAX DIFFERENCE RELATED TO CAPITAL LEASES -49.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777659
IRS990ScheduleD/TotalExpensesPerForm990Amt0255134
IRS990ScheduleD/TotalLiabilityAmt07337
IRS990ScheduleD/TotalRevenuePerForm990Amt0222373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240435
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY MAKING A DIFFERENCE IN PROPERTY MANAGEMENT, LLC DBA MDP MANAGEMENT, LLC UNDER A CONTRACT APPROVED BY THE BOARD OF DIRECTORS AND HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 TRANSACTION OCCURRED IN THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DEPRECIATION 14,748. BOOK/TAX DIFFERENCE RELATED TO CAPITAL LEASES -49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-ADDITIONAL INFORMATION
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/InvolvedAmt01925
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/TotalAssetsBOYAmt0845393
IRS990/TotalAssetsEOYAmt0832079
IRS990/TotalAssetsGrp/BOYAmt0845393
IRS990/TotalAssetsGrp/EOYAmt0832079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231369

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