Civic Intelligence

Delray Housing Group Inc.

990 • Fiscal year 2022 • EIN 03-0526635

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 10, 2023

Organization ProfileN/A

View Organization Page

82 NW 5th AvenueDelray Beach, FL 33444

(561) 272-6766

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$165,621

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,142,488

Up $43 (+0.0%) from 2021

Net Assets

Up

$978,394

Up $82,502 (+9.2%) from 2021

Liabilities

Down

$164,094

Down $82,459 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$812,744

Up $37,673 (+4.9%) from 2021

Expenses

Up

$730,242

Up $72,789 (+11%) from 2021

Net Income

Down

$82,502

Down $35,116 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $481,191Liabilities 2011: $265,764Net Assets 2011: $215,4272011Assets 2012: $752,562Liabilities 2012: $304,286Net Assets 2012: $448,2762012Assets 2013: $783,888Liabilities 2013: $314,663Net Assets 2013: $469,2252013Assets 2014: $845,261Liabilities 2014: $375,418Net Assets 2014: $469,8432014Assets 2015: $806,959Liabilities 2015: $191,363Net Assets 2015: $615,5962015Assets 2016: $935,628Liabilities 2016: $139,816Net Assets 2016: $795,8122016Assets 2017: $928,047Liabilities 2017: $140,413Net Assets 2017: $787,6342017Assets 2018: $1,036,167Liabilities 2018: $200,755Net Assets 2018: $835,4122018Assets 2019: $1,078,554Liabilities 2019: $212,753Net Assets 2019: $865,8012019Assets 2020: $953,630Liabilities 2020: $175,356Net Assets 2020: $778,2742020Assets 2021: $1,142,445Liabilities 2021: $246,553Net Assets 2021: $895,8922021Assets 2022: $1,142,488Liabilities 2022: $164,094Net Assets 2022: $978,3942022Assets 2023: $1,588,114Liabilities 2023: $158,411Net Assets 2023: $1,429,7032023Assets 2024: $2,018,877Liabilities 2024: $163,112Net Assets 2024: $1,855,7652024Assets 2025: $2,633,518Liabilities 2025: $107,643Net Assets 2025: $2,525,8752025

Highlighted filing

2022

Assets$1,142,488
Liabilities$164,094
Net Assets$978,394
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $418,203Expenses 2011: $154,805Net Income 2011: $263,3982011Revenue 2012: $358,820Expenses 2012: $166,832Net Income 2012: $191,9882012Revenue 2013: $349,242Expenses 2013: $328,293Net Income 2013: $20,9492013Revenue 2014: $305,374Expenses 2014: $304,091Net Income 2014: $1,2832014Revenue 2015: $473,938Expenses 2015: $325,353Net Income 2015: $148,5852015Revenue 2016: $471,532Expenses 2016: $288,899Net Income 2016: $182,6332016Revenue 2017: $414,999Expenses 2017: $423,177Net Income 2017: -$8,1782017Revenue 2018: $760,420Expenses 2018: $712,642Net Income 2018: $47,7782018Revenue 2019: $673,319Expenses 2019: $642,930Net Income 2019: $30,3892019Revenue 2020: $652,557Expenses 2020: $740,084Net Income 2020: -$87,5272020Revenue 2021: $775,071Expenses 2021: $657,453Net Income 2021: $117,6182021Revenue 2022: $812,744Expenses 2022: $730,242Net Income 2022: $82,5022022Revenue 2023: $1,176,356Expenses 2023: $725,047Net Income 2023: $451,3092023Revenue 2024: $1,261,318Expenses 2024: $835,256Net Income 2024: $426,0622024Revenue 2025: $1,545,776Expenses 2025: $875,666Net Income 2025: $670,1102025

Highlighted filing

2022

Revenue$812,744
Expenses$730,242
Net Income$82,502
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$838,449
Mission and Program Overview

Mission

To provide affordable housing opportunities, promote economic development and be a catalyst for community revitalization through responsible leadership, partnerships, collaboration and sound asset management.

To provide affordable housing opportunities and promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,421$721,628▼ $38,793
Cash and Non-Interest-Bearing Accounts$322,320$356,107▲ $33,787
Accounts Receivable$-622$54,781▲ $55,403
Prepaid Expenses and Deferred Charges$28,566$7,402▼ $21,164
Total Assets$1,142,445$1,142,488▲ $43
Other Assets Total$31,760$2,570▼ $29,190
Liabilities
Unsecured Notes Loans Payable$95,000$95,000→ $0
Accounts Payable and Accrued Expenses$57,510$59,205▲ $1,695
Other Liabilities$94,043$8,507▼ $85,536
Deferred Revenue-$1,382-
Total Liabilities$246,553$164,094▼ $82,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$895,892$978,394▲ $82,502
Total Net Assets Fund Balance$895,892$978,394▲ $82,502
Total Liabilities and Net Assets / Fund Balance$1,142,445$1,142,488▲ $43

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,847$288,104$806,951
Land$193,493-$193,493
Leasehold Improvements$0$24,508$24,508
Equipment$9,288$12,860$22,148
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Jackeleen FernandezVP of Operations$99,158$9,156$108,314
Maggie PerezFinance Director-$62,414$62,414

Board Members and Trustees

NameTitle
Dr Jesse SaginorChairman
Krystina BuckleyVice Chair
Shirley ErazoCEO
Ezra KriegCommissioner
Ivan GomezCommissioner
John MacatangayCommissioner
Marcus MetcalfCommissioner
Robert TownsendCommissioner
James HilerCommissioner Until 10/2021
Revenue and Support

Revenue Composition

Contributions and Grants
$21,900
Program Service Revenue
$807,638
Investment Income
$-24,541
Other Revenue
$7,747
All Other Contributions
$21,900
Change in Net Assets
$82,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,929
Other Expenses$302,313
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,542$249,214-$336,756
Occupancy$144,957--$144,957
Other Employee Benefits$8,891$61,282-$70,173
Other Expenses-$64,896-$64,896
Depreciation Depletion$35,379--$35,379
Insurance$24,614--$24,614
Grants to Domestic Individuals$21,000--$21,000
All Other Expenses$3,921$8,600-$12,521
Office Expenses-$7,024-$7,024
Interest-$4,081-$4,081
Fees for Services Management$150$3,355-$3,505
Fees for Services Accounting-$2,888-$2,888
Travel-$1,437-$1,437
Information Technology-$596-$596
Advertising-$415-$415
Total Functional Expenses$326,454$403,788$0$730,242
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$8,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board of directors may at any time elect an executive committee consisting of such number of directors as the board deems appropriate. The executive committee may act on behalf of the corporation in any matter when the board of directors is not in session, reporting to the board of directors for its ratification of their action at each regular, or special meeting called for the purpose. A majority of the members of the executive committee shall constitute a quorum for the transaction of business. Meetings may be called by the chairman or president, or by a majority of the members of the executive committee. Action by the executive committee can be taken in the absence of a meeting by unanimous consent of the members of the executive committee.”

Form 990, Part VI, Section A, Line 6

“The board of commissioners of the delray beach housing authority and all other persons approved by the delray beach housing authority for membership, their employees or agents shall comprise the members of this corporation. Additional members may be accepted by the board of directors that are representatives of financial institutions participating in the corporation's loan program.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall be composed of the duly elected qualified members determined by the members of this corporation.”

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

“The form 990 has a final review by the president/ceo prior to signing. A complete copy of the form 990 is provided to the entire board of directors for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delray Housing Group Inc
EIN
03-0526635
Phone
5612726766
Address
82 NW 5TH AVENUE, DELRAY BEACH, FL 33444

Signing Officer

Name
Shirley Erazo
Title
President
Phone
5612726766
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Erazo
Formed
2003
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod CPA
Phone
8633851577
Raw XML AppendixShowing 400 of 572 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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IRS990/Desc0THE DELRAY HOUSING GROUP CONTINUES ITS MISSION TO PROVIDE AFFORDABLE HOUSING. CURRENTLY, THE DHG OWNS NINE INDIVIDUAL HOUSES AND DUPLEXES AND MANAGES FOUR APARTMENT COMPLEXES FOR A TOTAL OF 795 RENTABLE UNITS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064896
IRS990/OtherExpensesGrp/TotalAmt064896
IRS990/OtherLiabilitiesGrp/BOYAmt094043
IRS990/OtherLiabilitiesGrp/EOYAmt08507
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY ROOM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06489
IRS990/OtherRevenueMiscGrp/ExclusionAmt11258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11258
IRS990/OtherRevenueTotalAmt07747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07402
IRS990/PrincipalOfficerNm0SHIRLEY ERAZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0315491
IRS990/PYOtherRevenueAmt04662
IRS990/PYProgramServiceRevenueAmt0770409
IRS990/PYRevenuesLessExpensesAmt0117618
IRS990/PYSalariesCompEmpBnftPaidAmt0341962
IRS990/PYTotalExpensesAmt0657453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0775071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082502
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0807638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 6,641. 2018 AMOUNT: $ 3,708. 2019 AMOUNT: $ 3,886. 2020 AMOUNT: $ 4,662. 2021 AMOUNT: $ 7,747.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0807638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0770409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0648671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0669609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0753779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03650106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06641
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026644
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33610
IRS990ScheduleA/PublicSupportPY509Pct00.35470
IRS990ScheduleA/PublicSupportTotal509Amt01243008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0568674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0494468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0408698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0423294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0533864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02428998
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0568674
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0494468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0408698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0423294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0533864
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02428998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0829538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0669609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0753779
IRS990ScheduleA/Total509Grp/TotalAmt03672006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0837285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0775071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0673319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0760420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03698652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0806951
IRS990ScheduleD/EquipmentGrp/BookValueAmt09288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022148
IRS990ScheduleD/LandGrp/BookValueAmt0193493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721628
IRS990ScheduleD/TotalLiabilityAmt08507
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOR THE SUPPORT OF EHV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt021000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FURNITURE FOR PREVIOUSLY HOMELESS FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHIRLEY ERAZO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165621
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,488
Liabilities
$164,094
Net assets
$978,394
Revenue
$812,744
Expenses
$730,242
Net income
$82,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.11$2.53$1.55$0.88$0.67
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$1.26$0.84$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$1.18$0.73$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$0.81$0.73$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.25$0.90$0.78$0.66$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.78$0.65$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$0.67$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$0.47$0.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$0.47$0.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.38$0.47$0.31$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.78$0.31$0.47$0.35$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.30$0.45$0.36$0.17$0.19
2011Summary only. Only limited summary data is available for this year.$0.48$0.27$0.22$0.42$0.15$0.26