Civic Intelligence

Housing Works Health Services Inc

990 • Fiscal year 2013 • EIN 13-3779481

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.HOUSINGWORKS.ORG
57 Willoughby Street2ND FLOOR SuiteBrooklyn, NY 11201
Siviq Scores

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

Liabilities / Assets

85th percentile

1.38x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

1.52x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

-5.5%

Higher net margin than 48% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-9.3%

Faster asset growth than 8% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-3.2%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,690,708

Down $378,164 (-9.3%) from 2012

Net Assets

Down

-$1,410,862

Down $185,744 (-15%) from 2012

Liabilities

Down

$5,101,570

Down $192,420 (-3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Down

$3,366,286

Down $110,287 (-3.2%) from 2012

Expenses

Down

$3,552,030

Down $381,456 (-9.7%) from 2012

Net Income

Up

-$185,744

Up $271,169 (+59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $5,364,914Liabilities 2010: $6,375,104Net Assets 2010: -$1,010,1902010Assets 2011: $4,044,098Liabilities 2011: $4,812,303Net Assets 2011: -$768,2052011Assets 2012: $4,068,872Liabilities 2012: $5,293,990Net Assets 2012: -$1,225,1182012Assets 2013: $3,690,708Liabilities 2013: $5,101,570Net Assets 2013: -$1,410,8622013Assets 2014: $3,641,047Liabilities 2014: $4,941,440Net Assets 2014: -$1,300,3932014Assets 2015: $3,671,770Liabilities 2015: $5,397,085Net Assets 2015: -$1,725,3152015Assets 2016: $3,749,394Liabilities 2016: $6,447,957Net Assets 2016: -$2,698,5632016Assets 2017: $3,155,191Liabilities 2017: $6,690,629Net Assets 2017: -$3,535,4382017Assets 2018: $3,426,602Liabilities 2018: $7,473,898Net Assets 2018: -$4,047,2962018Assets 2019: $3,471,743Liabilities 2019: $7,408,968Net Assets 2019: -$3,937,2252019Assets 2020: $2,498,078Liabilities 2020: $6,832,791Net Assets 2020: -$4,334,7132020Assets 2021: $2,273,707Liabilities 2021: $7,113,383Net Assets 2021: -$4,839,6762021Assets 2022: $1,917,535Liabilities 2022: $7,763,887Net Assets 2022: -$5,846,3522022Assets 2023: $1,642,747Liabilities 2023: $8,260,384Net Assets 2023: -$6,617,6372023Assets 2024: $1,640,113Liabilities 2024: $9,084,901Net Assets 2024: -$7,444,7882024

Highlighted filing

2013

Assets$3,690,708
Liabilities$5,101,570
Net Assets-$1,410,862
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,354,7142010Revenue 2011: $4,403,267Expenses 2011: $4,161,282Net Income 2011: $241,9852011Revenue 2012: $3,476,573Expenses 2012: $3,933,486Net Income 2012: -$456,9132012Revenue 2013: $3,366,286Expenses 2013: $3,552,030Net Income 2013: -$185,7442013Revenue 2014: $3,499,830Expenses 2014: $3,389,361Net Income 2014: $110,4692014Revenue 2015: $4,015,107Expenses 2015: $4,440,029Net Income 2015: -$424,9222015Revenue 2016: $4,106,602Expenses 2016: $5,079,850Net Income 2016: -$973,2482016Revenue 2017: $4,619,110Expenses 2017: $5,469,558Net Income 2017: -$850,4482017Revenue 2018: $5,117,146Expenses 2018: $5,629,004Net Income 2018: -$511,8582018Revenue 2019: $5,899,626Expenses 2019: $5,789,555Net Income 2019: $110,0712019Revenue 2020: $5,486,567Expenses 2020: $5,884,055Net Income 2020: -$397,4882020Revenue 2021: $4,786,590Expenses 2021: $5,291,552Net Income 2021: -$504,9622021Revenue 2022: $4,448,679Expenses 2022: $5,455,355Net Income 2022: -$1,006,6762022Revenue 2023: $4,505,589Expenses 2023: $5,276,874Net Income 2023: -$771,2852023Revenue 2024: $2,890,582Expenses 2024: $3,717,733Net Income 2024: -$827,1512024

Highlighted filing

2013

Revenue$3,366,286
Expenses$3,552,030
Net Income-$185,744
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.3
Gross Receipts
$3,366,286
Mission and Program Overview

Mission

Housing works services inc. Is a federally qualified health care center (fqhc) providing a broad range of health services to persons living with aids, hiv-related illnesses and chronic diseases. (cont on schedule o).

Filing and Contact Details

Filer

EIN
13-3779481
Raw XML AppendixShowing 400 of 818 raw XML fields

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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0185735
IRS990ScheduleD/Buildings/Depreciation076958
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0262693
IRS990ScheduleD/Equipment/BookValue028957
IRS990ScheduleD/Equipment/Depreciation0107515
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0136472
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Housing Works Health Services' financial information is reported in the consolidated financial statements of its parent, Housing Works, Inc. The following FIN-48 footnote is from the Housing Works Consolidated financial statements: The Organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. As of June 30, 2013, management determined that there are no uncertain tax positions within its consolidated financial statements. The Organization is exempt from federal income taxation by virtue of being an organization described in Section 501(c)(3) of the Internal Revenue Code. Nevertheless, the Organization may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ending June 30, 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Income taxes
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/LeaseholdImprovements/BookValue02292680
IRS990ScheduleD/LeaseholdImprovements/Depreciation02518544
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04811224
IRS990ScheduleD/OtherAssets/BookValue0198610
IRS990ScheduleD/OtherAssets/BookValue111816
IRS990ScheduleD/OtherAssets/Description0& CONTINGENCY RESERVE FUNDS
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue09027
IRS990ScheduleD/OtherLandBuildings/Depreciation0279099
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0288126
IRS990ScheduleD/OtherLiabilities/Amount02143662
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueOtherAssets0210426
IRS990ScheduleD/TotalOfAmounts02143662
IRS990ScheduleD/TotalOfBookValueLandBuildings02516399
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,690,708
Liabilities
$5,101,570
Net assets
-$1,410,862
Revenue
$3,366,286
Expenses
$3,552,030
Net income
-$185,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$9.08$7.44$2.89$3.72$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.64$8.26$6.62$4.51$5.28$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.92$7.76$5.85$4.45$5.46$1.01
2021Detailed filing. Detailed filing data is available for this year.$2.27$7.11$4.84$4.79$5.29$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.50$6.83$4.33$5.49$5.88$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.47$7.41$3.94$5.90$5.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.43$7.47$4.05$5.12$5.63$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.16$6.69$3.54$4.62$5.47$0.85
2016Detailed filing. Detailed filing data is available for this year.$3.75$6.45$2.70$4.11$5.08$0.97
2015Summary only. Only limited summary data is available for this year.$3.67$5.40$1.73$4.02$4.44$0.42
2014Summary only. Only limited summary data is available for this year.$3.64$4.94$1.30$3.50$3.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$5.10$1.41$3.37$3.55$0.19
2012Summary only. Only limited summary data is available for this year.$4.07$5.29$1.23$3.48$3.93$0.46
2011Summary only. Only limited summary data is available for this year.$4.04$4.81$0.77$4.40$4.16$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$6.38$1.01$4.35