Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,068,403
Down $30,816 (-2.8%) from 2016
Net Assets
Down$1,058,989
Down $27,918 (-2.6%) from 2016
Liabilities
Down$9,414
Down $2,898 (-24%) from 2016
Revenue
Down$131,108
Down $1,000 (-0.8%) from 2016
Expenses
Down$173,758
Down $800 (-0.5%) from 2016
Net Income
Down-$42,650
Down $200 (-0.5%) from 2016
To provide housing facilities for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,056,006 | $1,023,591 | ▼ $32,415 |
| Cash and Non-Interest-Bearing Accounts | $11,505 | $9,477 | ▼ $2,028 |
| Savings and Temporary Cash Investments | $5,064 | $4,509 | ▼ $555 |
| Accounts Receivable | $101 | $3,246 | ▲ $3,145 |
| Prepaid Expenses and Deferred Charges | $6,340 | $1,981 | ▼ $4,359 |
| Total Assets | $1,099,219 | $1,068,403 | ▼ $30,816 |
| Other Assets Total | $20,203 | $25,599 | ▲ $5,396 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,467 | $5,979 | ▲ $512 |
| Other Liabilities | $6,743 | $3,435 | ▼ $3,308 |
| Deferred Revenue | $102 | - | - |
| Total Liabilities | $12,312 | $9,414 | ▼ $2,898 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,403,439 | $1,403,439 | → $0 |
| Unrestricted Net Assets | $-316,532 | $-344,450 | ▼ $27,918 |
| Total Net Assets Fund Balance | $1,086,907 | $1,058,989 | ▼ $27,918 |
| Total Liabilities and Net Assets / Fund Balance | $1,099,219 | $1,068,403 | ▼ $30,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $901,013 | $390,641 | $1,291,654 |
| Land | $114,948 | - | $114,948 |
| Other Land Buildings | $7,630 | $3,470 | $11,100 |
| Equipment | - | $10,944 | $10,944 |
| Name | Title |
|---|---|
| Leonard Peck | President & |
| M Lee Murrah | Director |
| Morris Johnson | Sec/tres & D |
| Barbara Duren | VP and Direc |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,589 |
| Salaries, Compensation, and Employee Benefits | $54,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $47,147 | - | - | $47,147 |
| Other Salaries and Wages | $44,546 | - | - | $44,546 |
| Occupancy | $31,576 | - | - | $31,576 |
| Insurance | $10,161 | - | - | $10,161 |
| Fees for Services Accounting | - | $9,526 | - | $9,526 |
| Fees for Services Management | - | $9,321 | - | $9,321 |
| Other Employee Benefits | $6,133 | - | - | $6,133 |
| Office Expenses | $5,184 | - | - | $5,184 |
| Payroll Taxes | $3,490 | - | - | $3,490 |
| Other Expenses | $1,163 | - | - | $1,163 |
| Conferences and Meetings | $1,097 | - | - | $1,097 |
| Total Functional Expenses | $154,911 | $18,847 | $0 | $173,758 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $173,758 |
| Expenses per Audited Statements | $159,026 |
| Total Expenses per Audited Statements | $159,026 |
| Expenses Not Reported on Financial Statements | $14,732 |
| Other Expense Adjustments | $14,732 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $3,435 |
“The property is managed by mcdougal property management, llc under a contract approved by the board of directors and hud.”
“A pdf copy of the tax return is provided to the board of directors for their review before the return is filed.”
“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.”
“The documents are provided to the public upon request.”
“The taxpayer is a component unit of tri-county behavioral healthcare, a local authority of the state of texas.”
“Book / tax depreciation difference 14,732”
“Book / tax depreciation difference 14,732”
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/BOYAmt | 0 | 5467 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FACILITIES FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EVAN ROBERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9365216100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3067 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1097 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1097 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 119589 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 131094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54169 |
| IRS990/CYTotalExpensesAmt | 0 | 173758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 131108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47147 |
| IRS990/Desc | 0 | PROVIDE HOUSING FACILITIES FOR INDIVIDUALS WITH DISABILITIES. THE HOUSING FACILITY IS A 15 UNIT APARTMENT PROJECT IN HUNTSVILLE, TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INDEPENDENCE VILLAGE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 154911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9526 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9321 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9321 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | LEONARD PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA DUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MORRIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | M LEE MURRAH |
| 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 | VP AND DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TRES & D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 131108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10161 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 405055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1056006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1023591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1428646 |
| 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 | TO PROVIDE HOUSING FACILITIES FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1086907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1058989 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31576 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5184 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20203 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25599 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14732 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6133 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES & OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1163 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6743 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44546 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3490 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1981 |
| IRS990/PrincipalOfficerNm | 0 | LEONARD PECK |
| 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 | 102830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 128217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46341 |
| IRS990/PYTotalExpensesAmt | 0 | 174558 |
| IRS990/PYTotalRevenueAmt | 0 | 132108 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 131094 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5064 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 131094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 132092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 609549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 642785 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116373 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 642785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 642855 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 901013 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 390641 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1291654 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10944 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10944 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14732 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 159026 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114948 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114948 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 14732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 131108 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 14,732 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1023591 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 173758 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3435 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 131108 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 131108 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 159026 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAXPAYER IS A COMPONENT UNIT OF TRI-COUNTY BEHAVIORAL HEALTHCARE, A LOCAL AUTHORITY OF THE STATE OF TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROPERTY IS MANAGED BY MCDOUGAL PROPERTY MANAGEMENT, LLC UNDER A CONTRACT APPROVED BY THE BOARD OF DIRECTORS AND HUD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A PDF COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 14,732 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1403439 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1403439 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1099219 |
| IRS990/TotalAssetsEOYAmt | 0 | 1068403 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1099219 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1068403 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18847 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12312 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9414 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12312 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9414 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1086907 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1058989 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 154911 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 131094 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131094 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 131108 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1099219 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1068403 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -316532 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -344450 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3067 |
| IRS990/USAddress/CityNm | 0 | CONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77305 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEONARD PECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9365216106 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENCE COMMUNITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 550809542 |
| 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 | 77305 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 68391443E8F1BC2764ED7965D92710CBD1985FD8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68391443E8F1BC2764ED7965D92710CBD1985FD8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.213.39.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:15:25 |
| 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 | 2018-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS TABOADA |
| ReturnHeader/ReturnTs | 0 | 2018-03-29T12:15:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.