Civic Intelligence

Houston Help Inc

990 • Fiscal year 2018 • EIN 13-3932198

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

Organization ProfileN/A
2211 Norfolk Street Ste 614Houston, TX 77098

(713) 526-9470

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,216,279

Down $358 (-0.0%) from 2017

Net Assets

Down

$2,088,561

Down $41,273 (-1.9%) from 2017

Liabilities

Up

$127,718

Up $40,915 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$868,291

Up $99,523 (+13%) from 2017

Expenses

Up

$909,564

Up $53,173 (+6.2%) from 2017

Net Income

Up

-$41,273

Up $46,350 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2018

Assets$2,216,279
Liabilities$127,718
Net Assets$2,088,561
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$868,291
Expenses$909,564
Net Income-$41,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$868,291
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$2,116,127$2,076,367▼ $39,760
Pledges and Grants Receivable$100,475$114,396▲ $13,921
Prepaid Expenses and Deferred Charges-$24,937-
Cash and Non-Interest-Bearing Accounts$35$579▲ $544
Total Assets$2,216,637$2,216,279▼ $358
Liabilities
Other Liabilities$51,450$114,028▲ $62,578
Accounts Payable and Accrued Expenses$35,353$13,690▼ $21,663
Total Liabilities$86,803$127,718▲ $40,915
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,502,263$2,502,263→ $0
Unrestricted Net Assets$-372,429$-413,702▼ $41,273
Total Net Assets Fund Balance$2,129,834$2,088,561▼ $41,273
Total Liabilities and Net Assets / Fund Balance$2,216,637$2,216,279▼ $358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,956,975$1,698,816$3,655,791
Land$93,177-$93,177
Other Land Buildings$26,215$520$26,735
Equipment-$17,384$17,384
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary W ChilesChairman
William HixonPresident
James LemmingSecretary an
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$868,176
Investment Income
$0
Other Revenue
$115
Change in Net Assets
$-41,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,291
Total Revenue per Audited Statements
$868,291
Total Revenue per Form 990
$868,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,335
Other Expenses$446,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,881--$341,881
Occupancy$217,408--$217,408
Depreciation Depletion$94,734--$94,734
Other Employee Benefits$92,549--$92,549
Fees for Services Management-$38,400-$38,400
Insurance$32,236--$32,236
Payroll Taxes$28,905--$28,905
Office Expenses$28,309--$28,309
Fees for Services Accounting-$12,159-$12,159
Information Technology$1,374--$1,374
Fees for Services Legal$664--$664
Other Expenses$404--$404
All Other Expenses$256--$256
Total Functional Expenses$859,005$50,559$0$909,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$909,564
Total Expenses per Audited Statements$909,564
Total Expenses per Form 990$909,564
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$114,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 614, houston tx 77098.”

Form 990, Page 6, Part VI, Line 8B

“There are no such committees.”

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 12C

“A conflict of interest disclosure form is obtained from the officers, directors and staff.”

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 614, HOUSTON, TX 77098

Signing Officer

Name
William Hixon
Title
President
Phone
7138648099
Signed
2019-02-19
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
11

Preparer

Firm
Carlos Taboada & Company Pc
Address
1001 S DAIRY ASHFORD STE 370, HOUSTON, TX 77077-2333
Preparer
Carlos Taboada
Phone
2816063011
Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013690
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSTON 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0256
IRS990/AllOtherExpensesGrp/TotalAmt0256
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOUSTON HOUSING MANAGEMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum07135269470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02211 NORFOLK ST STE 614
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077098
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035
IRS990/CashNonInterestBearingGrp/EOYAmt0579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0446229
IRS990/CYOtherRevenueAmt0115
IRS990/CYProgramServiceRevenueAmt0868176
IRS990/CYRevenuesLessExpensesAmt0-41273
IRS990/CYSalariesCompEmpBnftPaidAmt0463335
IRS990/CYTotalExpensesAmt0909564
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0868291
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094734
IRS990/DepreciationDepletionGrp/TotalAmt094734
IRS990/Desc0THE TAXPAYER 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. THE TAXPAYER OPERATES AN APARTMENT PROJECT CONTAING 50 UNITS CALLED CORDER PLACE WHICH IS LOCATED IN HOUSTON, TEXAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0859005
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012159
IRS990/FeesForServicesAccountingGrp/TotalAmt012159
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0664
IRS990/FeesForServicesLegalGrp/TotalAmt0664
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt038400
IRS990/FeesForServicesManagementGrp/TotalAmt038400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY W CHILES
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LEMMING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0868291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01374
IRS990/InformationTechnologyGrp/TotalAmt01374
IRS990/InsuranceGrp/ProgramServicesAmt032236
IRS990/InsuranceGrp/TotalAmt032236
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01716720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02116127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02076367
IRS990/LandBldgEquipCostOrOtherBssAmt03793087
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSTON 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02129834
IRS990/NetAssetsOrFundBalancesEOYAmt02088561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0217408
IRS990/OccupancyGrp/TotalAmt0217408
IRS990/OfficeExpensesGrp/ProgramServicesAmt028309
IRS990/OfficeExpensesGrp/TotalAmt028309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092549
IRS990/OtherExpensesGrp/Desc0CHILD CARE FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/Desc3SOCIAL SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt010560
IRS990/OtherExpensesGrp/ProgramServicesAmt17797
IRS990/OtherExpensesGrp/ProgramServicesAmt21928
IRS990/OtherExpensesGrp/ProgramServicesAmt3404
IRS990/OtherExpensesGrp/TotalAmt010560
IRS990/OtherExpensesGrp/TotalAmt17797
IRS990/OtherExpensesGrp/TotalAmt21928
IRS990/OtherExpensesGrp/TotalAmt3404
IRS990/OtherLiabilitiesGrp/BOYAmt051450
IRS990/OtherLiabilitiesGrp/EOYAmt0114028
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueTotalAmt0115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341881
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028905
IRS990/PayrollTaxesGrp/TotalAmt028905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024937
IRS990/PrincipalOfficerNm0WILLIAM HIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0409249
IRS990/PYOtherRevenueAmt0170
IRS990/PYProgramServiceRevenueAmt0768598
IRS990/PYRevenuesLessExpensesAmt0-87623
IRS990/PYSalariesCompEmpBnftPaidAmt0447142
IRS990/PYTotalExpensesAmt0856391
IRS990/PYTotalRevenueAmt0768768
IRS990/ReconcilationRevenueExpnssAmt0-41273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0868176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0868291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0768768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0764775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0817605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0471807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03691246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03691246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0868291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0768768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0764775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0817605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471807
IRS990ScheduleA/Total509Grp/TotalAmt03691246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0868291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0768768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0817605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03691246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01956975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01698816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03655791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017384
IRS990ScheduleD/ExpensesSubtotalAmt0909564
IRS990ScheduleD/LandGrp/BookValueAmt093177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt0868291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02076367
IRS990ScheduleD/TotalExpensesPerForm990Amt0909564
IRS990ScheduleD/TotalLiabilityAmt0114028
IRS990ScheduleD/TotalRevenuePerForm990Amt0868291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES WERE DELEGATED TO HOUSTON HOUSING MANAGEMENT CORPORATION, 2211 NORFOLK ST., STE 614, HOUSTON TX 77098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3A CONFLICT OF INTEREST DISCLOSURE FORM IS OBTAINED FROM THE OFFICERS, DIRECTORS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NON-PROFIT HOUSING CORPORATION OF
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/InvolvedAmt097578
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116450
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt238400
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/TotalAssetsBOYAmt02216637
IRS990/TotalAssetsEOYAmt02216279
IRS990/TotalAssetsGrp/BOYAmt02216637
IRS990/TotalAssetsGrp/EOYAmt02216279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086803
IRS990/TotalLiabilitiesEOYAmt0127718
IRS990/TotalLiabilitiesGrp/BOYAmt086803
IRS990/TotalLiabilitiesGrp/EOYAmt0127718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02129834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02088561
IRS990/TotalProgramServiceExpensesAmt0859005
IRS990/TotalProgramServiceRevenueAmt0868176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02216637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02216279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-372429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-413702
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02211 NORFOLK ST STE 614
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077098
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138648099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON HELP INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0133932198
ReturnHeader/Filer/PhoneNum07135269470
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 NORFOLK STREET STE 614
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068391443E8F1BC2764ED7965D92710CBD1985FD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068391443E8F1BC2764ED7965D92710CBD1985FD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.213.39.102
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:06:13
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/PreparationDt02019-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS TABOADA
ReturnHeader/ReturnTs02019-02-20T12:06:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,279
Liabilities
$127,718
Net assets
$2,088,561
Revenue
$868,291
Expenses
$909,564
Net income
-$41,273
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