Civic Intelligence

Pecan Village Inc

EIN 76-0659211 • 501(c)3 • Houston, TX

Profile

Provides housing to disable persons under section 811 of the national housing act under agreement with the department of hud.

9401 Southwest FreewayHouston, TX 77074

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

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 2024

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$707,787

Down $21,094 (-2.9%) from 2023

Liabilities

Up

$18,829

Up $6,035 (+47%) from 2023

Net Assets

Down

$688,958

Down $27,129 (-3.8%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Up

$134,011

Up $25,254 (+23%) from 2023

Expenses

Up

$161,140

Up $36,331 (+29%) from 2023

Net Income

Down

-$27,129

Down $11,077 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,033,551Liabilities 2011: $1,162,571Net Assets 2011: -$129,0202011Assets 2012: $993,112Liabilities 2012: $1,143,506Net Assets 2012: -$150,3942012Assets 2013: $989,064Liabilities 2013: $1,164,857Net Assets 2013: -$175,7932013Assets 2014: $964,567Liabilities 2014: $1,172,632Net Assets 2014: -$208,0652014Assets 2015: $944,638Liabilities 2015: $1,199,692Net Assets 2015: -$255,0542015Assets 2016: $905,888Liabilities 2016: $100,627Net Assets 2016: $805,2612016Assets 2017: $888,999Liabilities 2017: $100,110Net Assets 2017: $788,8892017Assets 2018: $856,645Liabilities 2018: $98,971Net Assets 2018: $757,6742018Assets 2019: $829,661Liabilities 2019: $102,227Net Assets 2019: $727,4342019Assets 2020: $802,087Liabilities 2020: $14,268Net Assets 2020: $787,8192020Assets 2021: $765,506Liabilities 2021: $13,006Net Assets 2021: $752,5002021Assets 2022: $744,641Liabilities 2022: $12,502Net Assets 2022: $732,1392022Assets 2023: $728,881Liabilities 2023: $12,794Net Assets 2023: $716,0872023Assets 2024: $707,787Liabilities 2024: $18,829Net Assets 2024: $688,9582024

Highlighted filing

2024

Assets$707,787
Liabilities$18,829
Net Assets$688,958
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,382Expenses 2011: $114,269Net Income 2011: -$15,8872011Revenue 2012: $91,960Expenses 2012: $113,334Net Income 2012: -$21,3742012Revenue 2013: $89,904Expenses 2013: $115,303Net Income 2013: -$25,3992013Revenue 2014: $91,137Expenses 2014: $123,409Net Income 2014: -$32,2722014Revenue 2015: $76,143Expenses 2015: $123,132Net Income 2015: -$46,9892015Revenue 2016: $82,733Expenses 2016: $122,118Net Income 2016: -$39,3852016Revenue 2017: $106,146Expenses 2017: $122,519Net Income 2017: -$16,3732017Revenue 2018: $98,686Expenses 2018: $129,901Net Income 2018: -$31,2152018Revenue 2019: $105,016Expenses 2019: $135,256Net Income 2019: -$30,2402019Revenue 2020: $204,998Expenses 2020: $144,613Net Income 2020: $60,3852020Revenue 2021: $107,955Expenses 2021: $143,274Net Income 2021: -$35,3192021Revenue 2022: $113,149Expenses 2022: $133,510Net Income 2022: -$20,3612022Revenue 2023: $108,757Expenses 2023: $124,809Net Income 2023: -$16,0522023Revenue 2024: $134,011Expenses 2024: $161,140Net Income 2024: -$27,1292024

Highlighted filing

2024

Revenue$134,011
Expenses$161,140
Net Income-$27,129
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$707,787
Liabilities
$18,829
Net assets
$688,958
Revenue
$134,011
Expenses
$161,140
Net income
-$27,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.13$0.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.11$0.12$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.11$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.75$0.11$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.20$0.14$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.10$0.73$0.11$0.14$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.10$0.76$0.10$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$0.11$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.08$0.12$0.04
2015Summary only. Only limited summary data is available for this year.$0.94$1.20$0.26$0.08$0.12$0.05
2014Summary only. Only limited summary data is available for this year.$0.96$1.17$0.21$0.09$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$0.99$1.16$0.18$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$1.14$0.15$0.09$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$1.03$1.16$0.13$0.10$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$134,011
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,737$543,855▼ $29,882
Prepaid Expenses and Deferred Charges$22,485--
Cash and Non-Interest-Bearing Accounts$5,724$18,869▲ $13,145
Accounts Receivable$680$13,023▲ $12,343
Total Assets$728,881$707,787▼ $21,094
Other Assets Total$126,255$132,040▲ $5,785
Liabilities
Accounts Payable and Accrued Expenses$7,003$9,440▲ $2,437
Other Liabilities$4,369$4,697▲ $328
Deferred Revenue$1,422$4,692▲ $3,270
Total Liabilities$12,794$18,829▲ $6,035
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,099,700$1,099,700→ $0
Net Assets Without Donor Restrictions$-383,613$-410,742▼ $27,129
Total Net Assets Fund Balance$716,087$688,958▼ $27,129
Total Liabilities and Net Assets / Fund Balance$728,881$707,787▼ $21,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,842$639,989$1,150,831
Other Land Buildings$23,511$6,168$29,679
Equipment$9,502$2,693$12,195
Other Assets Org$471--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Neal SarahanPresident
Maria RichardsonDirector
Robert ButhornSecretary
Mark SmithVP / Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,692
Investment Income
$319
Other Revenue
$0
Change in Net Assets
$-27,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,011
Total Revenue per Audited Statements
$134,011
Total Revenue per Form 990
$134,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,038
Salaries, Compensation, and Employee Benefits$5,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,124--$64,124
Insurance$36,484--$36,484
Depreciation Depletion$29,881--$29,881
Fees for Services Management-$9,552-$9,552
Office Expenses$6,847--$6,847
Fees for Services Accounting-$6,635-$6,635
Other Salaries and Wages$4,464--$4,464
Payroll Taxes$638--$638
Other Expenses$168--$168
Total Functional Expenses$144,953$16,187$0$161,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,140
Total Expenses per Audited Statements$161,140
Total Expenses per Form 990$161,140
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 Payable$4,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties were delegated to the harris center, 9401 southwest fwy, houston, tx 77074.”

Form 990, Page 6, Part VI, Line 7A

“The corporation is a component unit of the harris center of mental health and idd, a state authority. The authority can appoint the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval by the state authority.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the management company and the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Information regarding the monitoring and enforcement of compliance with the conflict of interest policy is on file at the harris center for mental health and idd (state authority).”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon written request at the address below: the harris center, 9401 southwest fwy, houston, tx 77074”

Form 990, Part VII

“Maria richardson's reportable compensation is paid by the harris center for mental health and idd. Compensation details were not provided for purposes of this disclosure.”

Filing and Contact Details

Filer

Filer Name
Pecan Village Inc
EIN
76-0659211
Phone
7139707000
Address
9401 SOUTHWEST FREEWAY, HOUSTON, TX 77074
Doing Business As
Pecan Village Apartments

Signing Officer

Name
Neal Sarahan
Title
President
Phone
7135269470
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Sarahan
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
The Armstrong Group Pllc
Address
24285 KATY FWY, KATY, TX 77494
Preparer
Andrea Lewman CPA
Phone
2816900190
Raw XML AppendixShowing 400 of 444 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0573448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0668228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204951
IRS990ScheduleA/Total509Grp/TotalAmt0668228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0510842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01150831
IRS990ScheduleD/EquipmentGrp/BookValueAmt09502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012195
IRS990ScheduleD/ExpensesSubtotalAmt0161140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENTIAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0134011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543855
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132040
IRS990ScheduleD/TotalExpensesPerForm990Amt0161140
IRS990ScheduleD/TotalLiabilityAmt04697
IRS990ScheduleD/TotalRevenuePerForm990Amt0134011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES WERE DELEGATED TO THE HARRIS CENTER, 9401 SOUTHWEST FWY, HOUSTON, TX 77074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS A COMPONENT UNIT OF THE HARRIS CENTER OF MENTAL HEALTH AND IDD, A STATE AUTHORITY. THE AUTHORITY CAN APPOINT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE STATE AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING THE MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ON FILE AT THE HARRIS CENTER FOR MENTAL HEALTH AND IDD (STATE AUTHORITY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ADDRESS BELOW: THE HARRIS CENTER, 9401 SOUTHWEST FWY, HOUSTON, TX 77074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARIA RICHARDSON'S REPORTABLE COMPENSATION IS PAID BY THE HARRIS CENTER FOR MENTAL HEALTH AND IDD. COMPENSATION DETAILS WERE NOT PROVIDED FOR PURPOSES OF THIS DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE HARRIS CENTER FOR MENTAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PEAR GROVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ACRES HOMES GARDEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VILLAS AT BAYOU PARK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0AND IDD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741603950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300257535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2261887455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3300039805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09401 SOUTHWEST FREEWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19401 SOUTHWEST FREEWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt29401 SOUTHWEST FREEWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt39401 SOUTHWEST FREEWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd277074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd377074
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04401
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE HARRIS CENTER FOR MENTAL HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0AND IDD
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/TotalAssetsBOYAmt0728881
IRS990/TotalAssetsEOYAmt0707787
IRS990/TotalAssetsGrp/BOYAmt0728881
IRS990/TotalAssetsGrp/EOYAmt0707787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012794
IRS990/TotalLiabilitiesEOYAmt018829
IRS990/TotalLiabilitiesGrp/BOYAmt012794
IRS990/TotalLiabilitiesGrp/EOYAmt018829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688958
IRS990/TotalProgramServiceExpensesAmt0144953
IRS990/TotalProgramServiceRevenueAmt0133692
IRS990/TotalRevenueGrp/ExclusionAmt0319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133692

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