Civic Intelligence

Houston Help Inc

990 • Fiscal year 2017 • EIN 13-3932198

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 21, 2018

Organization ProfileN/A
2211 Norfolk Street Ste 740Houston, TX 77098

(713) 526-9470

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

$2,216,637

No earlier filing loaded for comparison.

Net Assets

$2,129,834

No earlier filing loaded for comparison.

Liabilities

$86,803

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

$768,768

No earlier filing loaded for comparison.

Expenses

$856,391

No earlier filing loaded for comparison.

Net Income

-$87,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2017: $2,216,637Liabilities 2017: $86,803Net Assets 2017: $2,129,8342017Assets 2018: $2,216,279Liabilities 2018: $127,718Net Assets 2018: $2,088,5612018Assets 2020: $2,192,288Liabilities 2020: $2,767,403Net Assets 2020: -$575,1152020Assets 2022: $1,973,979Liabilities 2022: $2,929,461Net Assets 2022: -$955,4822022Assets 2023: $1,823,869Liabilities 2023: $3,088,591Net Assets 2023: -$1,264,7222023Assets 2024: $1,700,644Liabilities 2024: $3,273,215Net Assets 2024: -$1,572,5712024Assets 2025: $1,584,845Liabilities 2025: $3,437,885Net Assets 2025: -$1,853,0402025

Highlighted filing

2017

Assets$2,216,637
Liabilities$86,803
Net Assets$2,129,834
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $768,768Expenses 2017: $856,391Net Income 2017: -$87,6232017Revenue 2018: $868,291Expenses 2018: $909,564Net Income 2018: -$41,2732018Revenue 2020: $897,188Expenses 2020: $1,093,899Net Income 2020: -$196,7112020Revenue 2022: $973,850Expenses 2022: $1,157,544Net Income 2022: -$183,6942022Revenue 2023: $976,201Expenses 2023: $1,285,441Net Income 2023: -$309,2402023Revenue 2024: $965,630Expenses 2024: $1,272,846Net Income 2024: -$307,2162024Revenue 2025: $980,504Expenses 2025: $1,260,342Net Income 2025: -$279,8382025

Highlighted filing

2017

Revenue$768,768
Expenses$856,391
Net Income-$87,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 21, 2018
Return Version
2016v3.1
Gross Receipts
$768,768
Mission and Program Overview

Mission

Houston help, inc. Provides access to housing and supportive services for low-income individuals living with hiv/aids and their families, and for people moving from homelessness to independent supportive living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,138,920$2,116,127▼ $22,793
Pledges and Grants Receivable$134,642$100,475▼ $34,167
Prepaid Expenses and Deferred Charges$12,695--
Cash and Non-Interest-Bearing Accounts$856$35▼ $821
Total Assets$2,287,113$2,216,637▼ $70,476
Liabilities
Other Liabilities$6,300$51,450▲ $45,150
Accounts Payable and Accrued Expenses$63,356$35,353▼ $28,003
Total Liabilities$69,656$86,803▲ $17,147
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,502,263$2,502,263→ $0
Unrestricted Net Assets$-284,806$-372,429▼ $87,623
Total Net Assets Fund Balance$2,217,457$2,129,834▼ $87,623
Total Liabilities and Net Assets / Fund Balance$2,287,113$2,216,637▼ $70,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,022,950$1,608,227-
Land$93,177--
Equipment-$13,759-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary W ChilesChairman
William HixonPresident
Tyler Todd JrSecretary an
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$768,598
Investment Income
$0
Other Revenue
$170
Change in Net Assets
$-87,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,768
Total Revenue per Audited Statements
$768,768
Total Revenue per Form 990
$768,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,142
Other Expenses$409,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,073--$330,073
Occupancy$212,622--$212,622
Depreciation Depletion$91,259--$91,259
Other Employee Benefits$89,457--$89,457
Fees for Services Management-$44,800-$44,800
Payroll Taxes$27,612--$27,612
Insurance$25,889--$25,889
Office Expenses$14,175--$14,175
Fees for Services Accounting-$5,600-$5,600
Information Technology$1,308--$1,308
Fees for Services Legal$348--$348
Other Expenses$19--$19
Total Functional Expenses$805,991$50,400$0$856,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,391
Total Expenses per Audited Statements$856,391
Total Expenses per Form 990$856,391
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
Due to Related Parties$51,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties were delegated to houston housing management corporation, 2211 norfolk st., ste 740, houston tx 77098.”

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

“The form 990 is reviewed by the treasurer, who has the authority of the board. The completed tax return is provided to the full board in the normal course of business.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Help Inc
EIN
13-3932198
Phone
7135269470
Address
2211 NORFOLK STREET STE 740, HOUSTON, TX 77098

Signing Officer

Name
William Hixon
Title
President
Phone
7138648099
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hixon
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Carlos Taboada & Company Pc
Address
1001 S DAIRY ASHFORD STE 370, HOUSTON, TX 77077-2333
Preparer
Carlos Taboada
Phone
2816063011
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 3B

“The taxpayer had its financial statements for the year ended june 30, 2017 audited by an independent accounting firm. During the audit fieldwork, the taxpayer was unable to obtain an executed copy of a loan from the city of houston (coh)which may have resulted from a hud grant to coh that was a pass-through loan to the taxpayer. The taxpayer will continue investigating this matter. It will undergo a single audit if it is determined such an audit is required.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES WERE DELEGATED TO HOUSTON HOUSING MANAGEMENT CORPORATION, 2211 NORFOLK ST., STE 740, HOUSTON TX 77098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER, WHO HAS THE AUTHORITY OF THE BOARD. THE COMPLETED TAX RETURN IS PROVIDED TO THE FULL BOARD IN THE NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAXPAYER HAD ITS FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2017 AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. DURING THE AUDIT FIELDWORK, THE TAXPAYER WAS UNABLE TO OBTAIN AN EXECUTED COPY OF A LOAN FROM THE CITY OF HOUSTON (COH)WHICH MAY HAVE RESULTED FROM A HUD GRANT TO COH THAT WAS A PASS-THROUGH LOAN TO THE TAXPAYER. THE TAXPAYER WILL CONTINUE INVESTIGATING THIS MATTER. IT WILL UNDERGO A SINGLE AUDIT IF IT IS DETERMINED SUCH AN AUDIT IS REQUIRED.
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0741760427
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HOUSTON HOUSING MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02211 NORFOLK ST STE 740
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077098
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0GREATER HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741602691
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02211 NORFOLK STE 740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077098
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118250
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt244800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NON-PROFIT HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOUSTON HOUSING MANAGEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOUSTON HOUSING MANAGEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0OF GREATER HOUSTON
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt2CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02502263
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02502263
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02287113
IRS990/TotalAssetsEOYAmt02216637
IRS990/TotalAssetsGrp/BOYAmt02287113
IRS990/TotalAssetsGrp/EOYAmt02216637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0805991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069656
IRS990/TotalLiabilitiesEOYAmt086803
IRS990/TotalLiabilitiesGrp/BOYAmt069656
IRS990/TotalLiabilitiesGrp/EOYAmt086803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02217457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02129834
IRS990/TotalProgramServiceExpensesAmt0805991
IRS990/TotalProgramServiceRevenueAmt0768598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0768768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02287113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02216637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-284806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-372429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02211 NORFOLK ST STE 740
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077098
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138648099
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON HELP INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0133932198
ReturnHeader/Filer/PhoneNum07135269470
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 NORFOLK STREET STE 740
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068391443E8F1BC2764ED7965D92710CBD1985FD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068391443E8F1BC2764ED7965D92710CBD1985FD8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452609906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLOS TABOADA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 S DAIRY ASHFORD STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770772333
ReturnHeader/PreparerPersonGrp/PhoneNum02816063011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS TABOADA
ReturnHeader/ReturnTs02018-07-02T16:06:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,637
Liabilities
$86,803
Net assets
$2,129,834
Revenue
$768,768
Expenses
$856,391
Net income
-$87,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$3.44$1.85$0.98$1.26$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.70$3.27$1.57$0.97$1.27$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.82$3.09$1.26$0.98$1.29$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.97$2.93$0.96$0.97$1.16$0.18
2020Summary only. Only limited summary data is available for this year.$2.19$2.77$0.58$0.90$1.09$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.09$0.87$0.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.13$0.77$0.86$0.09