Civic Intelligence

Independence Communities Inc.

990 • Fiscal year 2020 • EIN 55-0809542

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization ProfileN/A
PO Box 3067Conroe, TX 77305

(936) 521-6100

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$989,290

Down $38,020 (-3.7%) from 2019

Net Assets

Down

$938,687

Down $77,910 (-7.7%) from 2019

Liabilities

Up

$50,603

Up $39,890 (+372%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Down

$154,644

Down $1,242 (-0.8%) from 2019

Expenses

Up

$247,289

Up $56,360 (+30%) from 2019

Net Income

Down

-$92,645

Down $57,602 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2020

Assets$989,290
Liabilities$50,603
Net Assets$938,687
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

2020

Revenue$154,644
Expenses$247,289
Net Income-$92,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$154,644
Mission and Program Overview

Mission

To provide housing facilities for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$958,762$926,348▼ $32,414
Savings and Temporary Cash Investments$8,772$9,623▲ $851
Cash and Non-Interest-Bearing Accounts$15,878$4,412▼ $11,466
Prepaid Expenses and Deferred Charges$2,520$3,091▲ $571
Accounts Receivable$40$9▼ $31
Total Assets$1,027,310$989,290▼ $38,020
Other Assets Total$41,338$45,807▲ $4,469
Liabilities
Accounts Payable and Accrued Expenses$6,140$33,327▲ $27,187
Other Liabilities$4,535$17,159▲ $12,624
Deferred Revenue$38$117▲ $79
Total Liabilities$10,713$50,603▲ $39,890
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,403,439$1,403,439→ $0
Net Assets Without Donor Restrictions$-386,842$-464,752▼ $77,910
Total Net Assets Fund Balance$1,016,597$938,687▼ $77,910
Total Liabilities and Net Assets / Fund Balance$1,027,310$989,290▼ $38,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,400$487,254$1,291,654
Land$114,948-$114,948
Other Land Buildings$7,000$4,100$11,100
Equipment-$7,575$7,575
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Leonard PeckPresident
Connie HeilandDirector
M Lee MurrahDirector
Morris JohnsonSec/tres
Barbara DurenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,619
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-92,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,644
Total Revenue per Audited Statements
$154,644
Total Revenue per Form 990
$154,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,619
Salaries, Compensation, and Employee Benefits$70,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,695--$83,695
Other Salaries and Wages$61,152--$61,152
Depreciation Depletion$47,149--$47,149
Fees for Services Accounting-$11,465-$11,465
Insurance$11,075--$11,075
Fees for Services Management-$9,338-$9,338
Office Expenses$9,311--$9,311
Payroll Taxes$5,500--$5,500
Other Employee Benefits$4,018--$4,018
Other Expenses$543--$543
Conferences and Meetings$99--$99
Advertising$62--$62
Total Functional Expenses$226,486$20,803$0$247,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$247,289
Expenses per Audited Statements$232,554
Total Expenses per Audited Statements$232,554
Expenses Not Reported on Financial Statements$14,735
Other Expense Adjustments$14,735
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 Mdp - Ppp Loan$12,140
Tenant Security Deposits$3,988
Insurance Payable$1,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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
Barbara Duren
Title
Vice President
Phone
9365216106
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Peck
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy Mack
Phone
7139776888
Supplemental Narrative

Additional Explanations

Form 990

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference 14,735”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 14,735”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0723525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132092
IRS990ScheduleA/Total509Grp/TotalAmt0723525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0723626
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0804400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01291654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07575
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014735
IRS990ScheduleD/ExpensesSubtotalAmt0232554
IRS990ScheduleD/LandGrp/BookValueAmt0114948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114948
IRS990ScheduleD/OtherExpensesNotIncludedAmt014735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MDP - PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0154644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 14,735
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0926348
IRS990ScheduleD/TotalExpensesPerForm990Amt0247289
IRS990ScheduleD/TotalLiabilityAmt017159
IRS990ScheduleD/TotalRevenuePerForm990Amt0154644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232554
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/ExplanationTxt1THE PROPERTY IS MANAGED BY MCDOUGAL PROPERTY MANAGEMENT, LLC UNDER A CONTRACT APPROVED BY THE BOARD OF DIRECTORS AND HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PDF COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 14,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRI-COOUNTY BEHAVIORAL HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760032662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MHMR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01925
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRI-COUNTY BEHAVIORAL HEALTHCARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01027310
IRS990/TotalAssetsEOYAmt0989290
IRS990/TotalAssetsGrp/BOYAmt01027310
IRS990/TotalAssetsGrp/EOYAmt0989290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010713
IRS990/TotalLiabilitiesEOYAmt050603
IRS990/TotalLiabilitiesGrp/BOYAmt010713
IRS990/TotalLiabilitiesGrp/EOYAmt050603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938687
IRS990/TotalProgramServiceExpensesAmt0226486
IRS990/TotalProgramServiceRevenueAmt0154619
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01027310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989290
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,290
Liabilities
$50,603
Net assets
$938,687
Revenue
$154,644
Expenses
$247,289
Net income
-$92,645
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