Civic Intelligence

Hra Village Incorporated DBA Independence Village

EIN 76-0065446 • 501(c)3 • Texas City, TX

Profile

The mission of the organization is to provide safe, affordable personal care services in a home-like setting for mentally and physically challenged persons.

905 Highway 3 NorthTexas City, TX 77591

www-independence-village.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$66,293

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$929,498

Up $150,216 (+19%) from 2023

Liabilities

Down

$62,971

Down $53,698 (-46%) from 2023

Net Assets

Up

$866,527

Up $203,914 (+31%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Up

$930,577

Up $329,931 (+55%) from 2023

Expenses

Up

$726,663

Up $7,371 (+1.0%) from 2023

Net Income

Up

$203,914

Up $322,560 (+272%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $844,787Liabilities 2011: $11,013Net Assets 2011: $833,7742011Assets 2012: $826,291Liabilities 2012: $23,596Net Assets 2012: $802,6952012Assets 2013: $855,647Liabilities 2013: $37,907Net Assets 2013: $817,7402013Assets 2014: $861,436Liabilities 2014: $22,277Net Assets 2014: $839,1592014Assets 2015: $896,537Liabilities 2015: $9,127Net Assets 2015: $887,4102015Assets 2016: $916,052Liabilities 2016: $7,402Net Assets 2016: $908,6502016Assets 2017: $933,721Liabilities 2017: $8,041Net Assets 2017: $925,6802017Assets 2018: $916,303Liabilities 2018: $19,359Net Assets 2018: $896,9442018Assets 2019: $819,359Liabilities 2019: $10,782Net Assets 2019: $808,5772019Assets 2020: $960,544Liabilities 2020: $9,884Net Assets 2020: $950,6602020Assets 2021: $874,195Liabilities 2021: $93,076Net Assets 2021: $781,1192021Assets 2022: $859,704Liabilities 2022: $78,445Net Assets 2022: $781,2592022Assets 2023: $779,282Liabilities 2023: $116,669Net Assets 2023: $662,6132023Assets 2024: $929,498Liabilities 2024: $62,971Net Assets 2024: $866,5272024

Highlighted filing

2024

Assets$929,498
Liabilities$62,971
Net Assets$866,527
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $525,2712011Expenses 2012: $537,2692012Revenue 2013: $528,831Expenses 2013: $513,786Net Income 2013: $15,0452013Revenue 2014: $544,280Expenses 2014: $522,861Net Income 2014: $21,4192014Revenue 2015: $574,641Expenses 2015: $526,390Net Income 2015: $48,2512015Revenue 2016: $534,532Expenses 2016: $513,292Net Income 2016: $21,2402016Revenue 2017: $543,927Expenses 2017: $526,897Net Income 2017: $17,0302017Revenue 2018: $510,640Expenses 2018: $539,376Net Income 2018: -$28,7362018Revenue 2019: $462,932Expenses 2019: $551,299Net Income 2019: -$88,3672019Revenue 2020: $690,177Expenses 2020: $548,094Net Income 2020: $142,0832020Revenue 2021: $578,664Expenses 2021: $655,417Net Income 2021: -$76,7532021Revenue 2022: $720,785Expenses 2022: $720,645Net Income 2022: $1402022Revenue 2023: $600,646Expenses 2023: $719,292Net Income 2023: -$118,6462023Revenue 2024: $930,577Expenses 2024: $726,663Net Income 2024: $203,9142024

Highlighted filing

2024

Revenue$930,577
Expenses$726,663
Net Income$203,914
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,498
Liabilities
$62,971
Net assets
$866,527
Revenue
$930,577
Expenses
$726,663
Net income
$203,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$0.63$8.67$9.31$7.27$2.04
2023Detailed filing. Detailed filing data is available for this year.$7.79$1.17$6.63$6.01$7.19$1.19
2022Detailed filing. Detailed filing data is available for this year.$8.60$0.78$7.81$7.21$7.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.74$0.93$7.81$5.79$6.55$0.77
2020Detailed filing. Detailed filing data is available for this year.$9.61$0.10$9.51$6.90$5.48$1.42
2019Detailed filing. Detailed filing data is available for this year.$8.19$0.11$8.09$4.63$5.51$0.88
2018Detailed filing. Detailed filing data is available for this year.$9.16$0.19$8.97$5.11$5.39$0.29
2017Detailed filing. Detailed filing data is available for this year.$9.34$0.08$9.26$5.44$5.27$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.16$0.07$9.09$5.35$5.13$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.97$0.09$8.87$5.75$5.26$0.48
2014Detailed filing. Detailed filing data is available for this year.$8.61$0.22$8.39$5.44$5.23$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.56$0.38$8.18$5.29$5.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.24$8.03$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.11$8.34$5.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$953,168
Mission and Program Overview

Mission

The mission of the organization is to provide safe, affordable personal care services in a home-like setting for mentally and physically challenged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$718,021$682,003▼ $36,018
Cash and Non-Interest-Bearing Accounts$50,319$236,553▲ $186,234
Prepaid Expenses and Deferred Charges$8,942$8,942→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$779,282$929,498▲ $150,216
Other Assets Total$2,000$2,000→ $0
Liabilities
Unsecured Notes Loans Payable$92,833$45,165▼ $47,668
Other Liabilities$7,383$9,066▲ $1,683
Accounts Payable and Accrued Expenses$16,453$8,740▼ $7,713
Total Liabilities$116,669$62,971▼ $53,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,513$842,680▲ $182,167
Net Assets With Donor Restrictions$2,100$23,847▲ $21,747
Total Net Assets Fund Balance$662,613$866,527▲ $203,914
Total Liabilities and Net Assets / Fund Balance$779,282$929,498▲ $150,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,618$412,844$659,462
Land$383,140-$383,140
Equipment$47,407$268,447$315,854
Other Land Buildings$4,838$5,736$10,574
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy SlocumbExecutive DirectorFT$66,293$66,293

Board Members and Trustees

NameTitle
Fred KindervaterPresident
Cameron HawkinsVice President
Bill McgarveyDirector
Cathy CopelandDirector
Janice JohnstonDirector
Jb PritchettDirector
Jennifer OttDirector
Mary Ann KlusmanDirector
Pam LongDirector
Rebecca MilloDirector
Lauren KaiserSecretary
Connor DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,005
Program Service Revenue
$388,082
Investment Income
$0
Other Revenue
$62,490
All Other Contributions
$435,005
Change in Net Assets
$203,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,216
Other Expenses$253,447
Total Fundraising Expense$27,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,845$32,648$21,765$375,258
Current Officers, Directors, Trustees, and Key Employees$56,681$5,767$3,845$66,293
Occupancy$58,770$4,567-$63,337
Depreciation Depletion$40,332--$40,332
Insurance$33,100--$33,100
Payroll Taxes$26,774$2,724$1,816$31,314
All Other Expenses$5,304$13,707-$19,011
Office Expenses-$9,235-$9,235
Fees for Services Accounting-$8,507-$8,507
Other Expenses$16,771$4,885-$4,885
Interest$4,549--$4,549
Advertising-$1,989-$1,989
Travel$954--$954
Other Employee Benefits-$351-$351
Total Functional Expenses$607,829$91,408$27,426$726,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,870
Fundraising Direct Expenses$22,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luau Annual Gala$46,765$46,765$8,718$38,047
Other Fundraisers$33,105$33,105$3,088$30,017
Total Events$79,870$79,870$22,591$57,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fees Received in Advnce$6,921
Lease Liability$1,145
Security Deposit$1,000
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the president, treasurer and executive director before submission to irs.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and executive director are required to answerrelated party questionnaire during the audit.”

Form 990, Part VI, Section B, Line 15A

“Salary increases for the executive director are determined by the board of directors”

Form 990, Part VI, Section C, Line 19

“Documents are filed in the organization's office and are availableupon request.”

Filing and Contact Details

Filer

Filer Name
Hra Village Incorporated
EIN
76-0065446
Phone
4099354335
Address
905 HIGHWAY 3 NORTH, TEXAS CITY, TX 77591

Signing Officer

Name
Connor
Title
Doyle
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
747

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550
Preparer
Katherine O Maxwell
Phone
4097655287
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