2025-03-21T14:35:39-05:00 2024-12-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2024-01-01 454729728 CLEVELAND SUPPORTED HOUSING INC CLEV 9367568331 PO BOX 3067 CONROE TX 773053067 MARGIE POOLE PRESIDENT 9365216100 2025-03-21 1 1 NANCY A MACK P01592842 7139776888 2025-03-18 2024 2025-03-06 01:10:19Z INDEPENDENT OAKS APARTMENTS MARGIE POOLE PO BOX 3067 CONROE TX 773053067 192902 0 X N/A X 2012 TX PROVIDE INDIVIDUALS WITH DISABILITIES WITH AFFORDABLE HOUSING FACILITY. 4 4 6 0 0 0 0 0 185225 192897 56 5 0 0 185281 192902 0 0 0 0 60908 65681 0 0 0 164129 188664 225037 254345 -39756 -61443 1968966 1885726 66758 44997 1902208 1840729 PROVIDE INDIVIDUALS WITH DISABILITIES WITH AFFORDABLE HOUSING FACILITY. 0 0 232650 192897 PROVIDE INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 232650 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X MAKING A DIFFERENCE IN PROPERTY MANAGEMENT LLC 2102201908 6800 PARK TEN BLVD NO 184-W SAN ANTONIO TX 78213 X MARGIE POOLE PRESIDENT 1.00 X X 0 0 0 SUSAN BERGMAN VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINE SHIPPEY TREASURER/SECRETARY 1.00 X X 0 0 0 BARBARA DUREN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 HUD RENTAL ASSISTANCE 531110 147252 147252 TENANT RENT AND CHARGE 531110 45645 45645 192897 5 5 192902 192897 0 5 54440 54440 7023 7023 4218 4218 10440 10440 11255 11255 10407 10407 75307 75307 707 707 54535 54535 20420 20420 OTHER RENTING EXPENSE 1566 1566 SOCIAL SERVICES 1356 1356 MILEAGE AND STIPEND 1016 1016 MISC LICENSES AND REGIS 599 599 1056 1056 254345 232650 21695 0 49735 27753 6772 6232 9691 4668 2302562 515297 1841800 1787265 60968 59808 1968966 1885726 12289 4260 33 54469 40704 66758 44997 X -237981 -299460 2140189 2140189 1902208 1840729 1968966 1885726 X -61443 -36 X X 0 1 X 1 1 1 X 10254 10254 158499 161222 170155 185225 192897 867998 158499 171476 170155 185225 192897 878252 0 0 0 878252 5 4 9 56 5 79 5 4 9 56 5 79 158504 171480 170164 185281 192902 878331 0.99990 0.99990 0.00010 0.00010 X 108900 108900 2181116 502751 1678365 12546 12546 0 1787265 DUE TO TRICOUNTY BEHAVIORAL HEALTHCA 21867 RESIDENT DEPOSIT HELD IN TRUST 4209 CAPITAL LEASE OBLIGATION 3760 ACCOUNTS PAYBLE - HUD 10868 40704 192902 0 192902 0 192902 254381 36 36 254345 0 254345 PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE RELATED TO CAPITAL LEASES 36. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE COMPANY IS PERFORMED BY MAKING A DIFFERENCE IN PROPERTY MANAGEMENT, LLC DBA MDP MANAGEMENT UNDER A CONTRACT APPROVED BY HUD AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTORS REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, 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 TRANSACTIONS OCCURRED IN THIS FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE TOP OFFICIALS ARE NOT COMPENSATED FOR THEIR SERVICES. SALARIES OF KEY EMPLOYEES ARE APPROVED BY THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS. THE SALARIES ARE BASED ON APARTMENT INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC, UNLESS REQUESTED. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE - CAPITAL LEASES -36. PART XII, LINE 2C THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. FORM 990, GENERAL THE TAXPAYER IS A COMPONENT UNIT OF TRI-COUNTY BEHAVIORAL HEALTHCARE, A LOCAL AUTHORITY OF THE STATE OF TEXAS. TRI-COUNTY BEHAVIORAL HEALTHCARE PO BOX 3067 CONROE TX 77305 760032662 MHMR TX 501(C)(3) LINE 6 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRI-COUNTY BEHAVIORAL HEALTHCARE E 21867 CASH VALUE