Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,297,229
No earlier filing loaded for comparison.
Net Assets
$1,249,269
No earlier filing loaded for comparison.
Liabilities
$47,960
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$145,438
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide housing facilities for individuals with disabilities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4363 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2735 |
| IRS990/AccountsReceivable/BOY | 0 | 1505 |
| IRS990/AccountsReceivable/EOY | 0 | 32 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING FACILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1506 OLD MONTGOMERY RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONROE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77305 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13809 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12131 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1233 |
| IRS990/ConferencesMeetings/Total | 0 | 1233 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 84714 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82024 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 172 |
| IRS990/DeferredRevenue/EOY | 0 | 329 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49686 |
| IRS990/DepreciationDepletion/Total | 0 | 49686 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE HOUSING FACILITIES FOR ELDERLY & HANDICAPPED PERSONS (FACILITY HAS 15 APARTMENT UNITS) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | INDEPENDANCE VILLAGE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 129487 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9295 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9295 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6656 |
| IRS990/FeesForServicesManagement/Total | 0 | 6656 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEONARD PECK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA DUREN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MORRIS JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEN GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | M LEE MURRAH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 84714 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 106329 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9199 |
| IRS990/Insurance/Total | 0 | 9199 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48 |
| IRS990/InvestmentIncomePriorYear | 0 | 51 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 48 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 171619 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1413916 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1274614 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1242297 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FACILITIES FOR ELDERLY AND HANDICAPPED PERSONS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEONARD PECK |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1273246 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1249269 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 22607 |
| IRS990/Occupancy/Total | 0 | 22607 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2956 |
| IRS990/OfficeExpenses/Total | 0 | 2956 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5286 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5286 |
| IRS990/OtherExpensePriorYear | 0 | 102747 |
| IRS990/OtherExpensesCurrentYear | 0 | 107780 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | RESIDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE AND MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 3165 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2704 |
| IRS990/OtherExpenses/ProgramServices | 2 | 279 |
| IRS990/OtherExpenses/Total | 0 | 3165 |
| IRS990/OtherExpenses/Total | 1 | 2704 |
| IRS990/OtherExpenses/Total | 2 | 279 |
| IRS990/OtherLiabilities/BOY | 0 | 50105 |
| IRS990/OtherLiabilities/EOY | 0 | 44896 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 29857 |
| IRS990/OtherSalariesAndWages/Total | 0 | 29857 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2515 |
| IRS990/PayrollTaxes/Total | 0 | 2515 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1403439 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1403439 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26146 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27075 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 21567 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30690 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21567 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21567 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 15132 |
| IRS990/ReconcilationRevenueExpenses | 0 | -39109 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 21615 |
| IRS990/RevenuesLessExpensesCY | 0 | -39109 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30629 |
| IRS990/SalariesEtcCurrentYear | 0 | 37658 |
| IRS990/SalariesEtcPriorYear | 0 | 40647 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11812 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 15694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 84714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 82024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 82542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 74955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 39550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 363785 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21615 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30741 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22828 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23408 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 123704 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6696 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6696 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 363785 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 84714 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 82024 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 82542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 74955 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 39550 |
| IRS990ScheduleA/Total170/Total | 0 | 363785 |
| IRS990ScheduleA/TotalSupport | 0 | 494185 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1121600 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 161771 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1283371 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5749 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9848 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 15597 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -39109 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -23977 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 34552 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 49686 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 95752 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TAX DEPRECIATION OVER BOOK DEPRECIATION 15,134. ROUNDING -2. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK DEPRECIATION 34,552. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TAX DEPRECIATION 49,686. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 114948 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 114948 |
| IRS990ScheduleD/OtherAmount | 0 | 15132 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 34552 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 49686 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2686 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 42210 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ADVANCES FROM TRICOUNTY SERVICES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 106329 |
| IRS990ScheduleD/TotalAdjustments | 0 | 15132 |
| IRS990ScheduleD/TotalExpenses | 0 | 145438 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 145438 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 44896 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1242297 |
| IRS990ScheduleD/TotalRevenue | 0 | 106329 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 106329 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 130304 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 106329 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PROPERTY IS MANAGED BY MCDOUGAL PROPERTY MANAGEMENT, LLC UNDER A CONTRACT APPROVED BY THE BOARD OF DIRECTORS AND HUD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A PDF WITH A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS ALL MAJOR CONTRACTS AND TRANSACTIONS. THE MANAGEMENT COMPANY WOULD ADVICE THE BOARD ABOUT ANY CONTRACT OR TRANSACTION WITH A RELATED PARTY AT THE BOARD MEETING. NO SUCH TRANSACTION OCCURRED IN THIS FISCAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TAX DEPRECIATION OVER BOOK DEPRECIATION 15,134. ROUNDING -2. TOTAL TO FORM 990, PART XI, LINE 5: 15,132. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1506 FM 2854 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CONROE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 77305 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | TAXPAYER IS CONSIDERED A COMPONENT UNIT OF RELATED ORGANIZATION |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 760032662 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | TRI-COUNTY MENTAL HEALTH MENTAL RETARDATION SERVICE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE MENTAL HEALTH AND MENTAL RETARDATION SERVICES IN MONTGOMERY, WALKER |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1) (A)(VI) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 42210 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | TRI-COUNTY MENTAL HEALTH MENTAL RETARDATION SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 3067 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CONROE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77305 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EVAN ROBERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9365216100 |
| IRS990/TotalAssets/BOY | 0 | 1327886 |
| IRS990/TotalAssetsBOY | 0 | 1327886 |
| IRS990/TotalAssets/EOY | 0 | 1297229 |
| IRS990/TotalAssetsEOY | 0 | 1297229 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 84714 |
| IRS990/TotalExpensesCurrentYear | 0 | 145438 |
| IRS990/TotalExpensesPriorYear | 0 | 143394 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15951 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 129487 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 145438 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 54640 |
| IRS990/TotalLiabilitiesBOY | 0 | 54640 |
| IRS990/TotalLiabilities/EOY | 0 | 47960 |
| IRS990/TotalLiabilitiesEOY | 0 | 47960 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1327886 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1297229 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1273246 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1249269 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 129487 |
| IRS990/TotalProgramServiceRevenue | 0 | 21567 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 106329 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 112765 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 21615 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 106329 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 1 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -130193 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -154170 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.