Civic Intelligence

Housing Works Inc.

990 • Fiscal year 2011 • EIN 13-3584089

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

57 Willoughby Street11201
Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,652,179

Up $558,391 (+3.5%) from 2010

Net Assets

Up

$10,004,593

Up $63,059 (+0.6%) from 2010

Liabilities

Up

$6,647,586

Up $495,332 (+8.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,959,597

Up $1,887,052 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $16,093,788Liabilities 2010: $6,152,254Net Assets 2010: $9,941,5342010Assets 2011: $16,652,179Liabilities 2011: $6,647,586Net Assets 2011: $10,004,5932011Assets 2012: $20,654,638Liabilities 2012: $8,713,771Net Assets 2012: $11,940,8672012Assets 2013: $22,056,552Liabilities 2013: $6,579,052Net Assets 2013: $15,477,5002013Assets 2014: $27,679,840Liabilities 2014: $8,684,813Net Assets 2014: $18,995,0272014Assets 2015: $29,108,764Liabilities 2015: $8,948,461Net Assets 2015: $20,160,3032015Assets 2016: $27,464,306Liabilities 2016: $7,601,485Net Assets 2016: $19,862,8212016Assets 2017: $30,534,204Liabilities 2017: $10,149,531Net Assets 2017: $20,384,6732017Assets 2018: $25,744,137Liabilities 2018: $7,231,439Net Assets 2018: $18,512,6982018Assets 2019: $25,088,698Liabilities 2019: $8,605,019Net Assets 2019: $16,483,6792019Assets 2020: $27,204,404Liabilities 2020: $10,938,457Net Assets 2020: $16,265,9472020Assets 2021: $30,231,683Liabilities 2021: $16,509,172Net Assets 2021: $13,722,5112021Assets 2022: $32,094,721Liabilities 2022: $18,781,499Net Assets 2022: $13,313,2222022Assets 2023: $37,442,952Liabilities 2023: $28,169,893Net Assets 2023: $9,273,0592023Assets 2024: $38,289,572Liabilities 2024: $31,079,037Net Assets 2024: $7,210,5352024

Highlighted filing

2011

Assets$16,652,179
Liabilities$6,647,586
Net Assets$10,004,593

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $8,072,5452010Expenses 2011: $9,959,5972011Expenses 2012: $10,525,7472012Revenue 2013: $14,904,266Expenses 2013: $11,363,466Net Income 2013: $3,540,8002013Revenue 2014: $18,711,350Expenses 2014: $15,193,823Net Income 2014: $3,517,5272014Revenue 2015: $16,446,846Expenses 2015: $15,039,737Net Income 2015: $1,407,1092015Revenue 2016: $23,187,321Expenses 2016: $23,484,803Net Income 2016: -$297,4822016Revenue 2017: $25,201,232Expenses 2017: $24,665,807Net Income 2017: $535,4252017Revenue 2018: $26,446,418Expenses 2018: $28,318,397Net Income 2018: -$1,871,9792018Revenue 2019: $28,613,805Expenses 2019: $30,642,824Net Income 2019: -$2,029,0192019Revenue 2020: $31,123,990Expenses 2020: $31,354,871Net Income 2020: -$230,8812020Revenue 2021: $31,989,444Expenses 2021: $34,532,880Net Income 2021: -$2,543,4362021Revenue 2022: $44,767,060Expenses 2022: $45,176,349Net Income 2022: -$409,2892022Revenue 2023: $51,762,615Expenses 2023: $56,567,888Net Income 2023: -$4,805,2732023Revenue 2024: $63,786,117Expenses 2024: $65,848,641Net Income 2024: -$2,062,5242024

Highlighted filing

2011

Revenue-
Expenses$9,959,597
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.7
Gross Receipts
$10,022,656
Mission and Program Overview

Mission

Housing works is a vibrant, healing community of people living with and affected by hiv/aids. Our mission is to end the dual crises of homelessness and aids through relentless advocacy, the provision of lifesaving services, and entrepreneurial businesses that sustain our efforts. Our primary aim is to provide assistance and expertise to homeless persons living with aids or hiv-related illnesses and to provide expertise in the development of housing for homeless persons living with aids or hiv-related illnesses.

Major Activities

Activity 2
Housing Works is the largest grassroots AIDS organization in the U.S., as well as the largest minority-controlled AIDS organization. Housing Works Advocacy We believe that people living with HIV/AIDS must lead the fight to eradicate the disease, a fight that includes access to healthcare and supportive services and an end to AIDS stigma. Advocacy highlights: Advocacy offices in New York City, Albany and Washington, D. C., and close collaborations with AIDS groups in Mississippi, Haiti and Puerto Rico. Since 1995, weekly visits by our HIV-positive clients to New York State legislative offices in Albany. Groundbreaking impact litigation, including a 2004 case forcing New York City to provide medically appropriate housing to homeless people living with HIV/AIDS
Activity 3
Capital projects, planning & development - to provide expertise in the development of housing of homeless individuals living with aids or hiv-related illnesses.
Filing and Contact Details

Filer

EIN
13-3584089
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IRS990/Activity2/Description0Housing Works is the largest grassroots AIDS organization in the U.S., as well as the largest minority-controlled AIDS organization. Housing Works Advocacy We believe that people living with HIV/AIDS must lead the fight to eradicate the disease, a fight that includes access to healthcare and supportive services and an end to AIDS stigma. Advocacy highlights: Advocacy offices in New York City, Albany and Washington, D. C., and close collaborations with AIDS groups in Mississippi, Haiti and Puerto Rico. Since 1995, weekly visits by our HIV-positive clients to New York State legislative offices in Albany. Groundbreaking impact litigation, including a 2004 case forcing New York City to provide medically appropriate housing to homeless people living with HIV/AIDS
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IRS990/Description0CLINICAL SERVICES - HOUSING WORKS' primary exempt mission is to support individuals with AIDS or HIV-Related illnesses. Housing Works provides these services through its network of Housing Works entities. Housing Works offers our clients more than just check-ups: We have the option of either stand-alone medical services or a holistic health care program that also includes meals, counseling, wellness, and other supportive services for people living with HIV/AIDS. Housing Works Health Care integrates primary care, social services, case management, mental health and complementary therapies into a coherent treatment plan designed to address multiple challenges, such as mental illness, chemical dependency, homelessness, incarceration, and domestic violence. Housing Works accepts Medicaid, and is open to people with HIV/AIDS. Certain programs, including our transgender services and dental clinic are open to all New Yorkers, regardless of HIV status. Our services, located at five locations in Manhattan and Brooklyn, include: Primary Care Mental Health Services A full-service Dental Clinic Transgender Services Adult Day Health Care Our AIDS services address the complex issues facing our clients. Services highlights: 166 units of housing for homeless New Yorkers living with HIV/AIDS Four "one-stop shop" Adult Day Health Centers and 90 case managers and care coordinators who provide help to 2,500 clients annually Comprehensive services, including primary care, dental care, mental health services, case management, transgender health services, job training, wellness programs and more
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IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOUSING WORKS IS A VIBRANT, HEALING COMMUNITY OF PEOPLE LIVING WITH AND AFFECTED BY HIV/AIDS. OUR MISSION IS TO END THE DUAL CRISES OF HOMELESSNESS AND AIDS THROUGH RELENTLESS ADVOCACY, THE PROVISION OF LIFESAVING SERVICES, AND ENTREPRENEURIAL BUSINESSES THAT SUSTAIN OUR EFFORTS. OUR PRIMARY AIM IS TO PROVIDE ASSISTANCE AND EXPERTISE TO HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES AND TO PROVIDE EXPERTISE IN THE DEVELOPMENT OF HOUSING FOR HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01548047
IRS990/MortNotesPyblSecuredInvestProp/EOY01748532
IRS990/NameOfPrincipalOfficerPerson0Charles King
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY09941534
IRS990/NetAssetsOrFundBalancesEOY010004593
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960222
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K017
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0822
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising030216
IRS990/Occupancy/ManagementAndGeneral0142112
IRS990/Occupancy/ProgramServices0696492
IRS990/Occupancy/Total0868820
IRS990/OfficeExpenses/Fundraising06174
IRS990/OfficeExpenses/ManagementAndGeneral054750
IRS990/OfficeExpenses/ProgramServices0158342
IRS990/OfficeExpenses/Total0219266
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013161740
IRS990/OtherAssetsTotal/EOY012168038
IRS990/OtherEmployeeBenefits/Fundraising067911
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0100328
IRS990/OtherEmployeeBenefits/Total0168239
IRS990/OtherExpensePriorYear02430631
IRS990/OtherExpensesCurrentYear02844161
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1EVENT EXPENSE
IRS990/OtherExpenses/Description2STAFF EXPENSE
IRS990/OtherExpenses/Description3CLIENT PARTICIPATION
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/Fundraising09405
IRS990/OtherExpenses/Fundraising121847
IRS990/OtherExpenses/Fundraising24898
IRS990/OtherExpenses/Fundraising360084
IRS990/OtherExpenses/ManagementAndGeneral086448
IRS990/OtherExpenses/ManagementAndGeneral17618
IRS990/OtherExpenses/ManagementAndGeneral232903
IRS990/OtherExpenses/ManagementAndGeneral327123
IRS990/OtherExpenses/ManagementAndGeneral451466
IRS990/OtherExpenses/ProgramServices0512422
IRS990/OtherExpenses/ProgramServices1106247
IRS990/OtherExpenses/ProgramServices234678
IRS990/OtherExpenses/ProgramServices328342
IRS990/OtherExpenses/Total0608275
IRS990/OtherExpenses/Total1135712
IRS990/OtherExpenses/Total272479
IRS990/OtherExpenses/Total327123
IRS990/OtherExpenses/Total4139892
IRS990/OtherLiabilities/BOY015053
IRS990/OtherLiabilities/EOY05295
IRS990/OtherRevenueCurrentYear0215995
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0215995
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IRS990/OtherRevenuePriorYear07344
IRS990/OtherSalariesAndWages/Fundraising0283393
IRS990/OtherSalariesAndWages/ManagementAndGeneral0507893

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.3$31.1$7.21$63.8$65.8$2.06
2023Detailed filing. Detailed filing data is available for this year.$37.4$28.2$9.27$51.8$56.6$4.81
2022Detailed filing. Detailed filing data is available for this year.$32.1$18.8$13.3$44.8$45.2$0.41
2021Detailed filing. Detailed filing data is available for this year.$30.2$16.5$13.7$32.0$34.5$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$10.9$16.3$31.1$31.4$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$8.61$16.5$28.6$30.6$2.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$7.23$18.5$26.4$28.3$1.87
2017Detailed filing. Detailed filing data is available for this year.$30.5$10.1$20.4$25.2$24.7$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$7.60$19.9$23.2$23.5$0.30
2015Detailed filing. Detailed filing data is available for this year.$29.1$8.95$20.2$16.4$15.0$1.41
2014Detailed filing. Detailed filing data is available for this year.$27.7$8.68$19.0$18.7$15.2$3.52
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.1$6.58$15.5$14.9$11.4$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$8.71$11.9$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$6.65$10.0$9.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.15$9.94$8.07