Civic Intelligence

Housing Plus Solutions Inc.

990 • Fiscal year 2015 • EIN 13-4200638

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization ProfileWWW.HOUSINGPLUSSOLUTIONS.ORG
4 West 43rd StreetNew York, NY 10036

(212) 213-0221

Siviq Scores

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

Liabilities / Assets

36th percentile

0.24x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.15x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

-0.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$64,323

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

8.6%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,521,965

Down $58,407 (-3.7%) from 2014

Net Assets

Down

$1,151,553

Down $19,675 (-1.7%) from 2014

Liabilities

Down

$370,412

Down $38,732 (-9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin59th percentile

Revenue

Up

$2,473,450

Up $194,847 (+8.6%) from 2014

Expenses

Up

$2,493,010

Up $315,295 (+14%) from 2014

Net Income

Down

-$19,560

Down $120,448 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80M$60M$40M$20M$0Assets 2010: $510,699Liabilities 2010: $39,765Net Assets 2010: $470,9342010Assets 2011: $682,338Liabilities 2011: $70,202Net Assets 2011: $612,1362011Assets 2012: $838,415Liabilities 2012: $215,961Net Assets 2012: $622,4542012Assets 2013: $1,341,778Liabilities 2013: $271,438Net Assets 2013: $1,070,3402013Assets 2014: $1,580,372Liabilities 2014: $409,144Net Assets 2014: $1,171,2282014Assets 2015: $1,521,965Liabilities 2015: $370,412Net Assets 2015: $1,151,5532015Assets 2016: $1,711,252Liabilities 2016: $527,838Net Assets 2016: $1,183,4142016Assets 2017: $1,804,518Liabilities 2017: $530,011Net Assets 2017: $1,274,5072017Assets 2018: $1,857,408Liabilities 2018: $457,398Net Assets 2018: $1,400,0102018Assets 2019: $1,910,467Liabilities 2019: $471,670Net Assets 2019: $1,438,7972019Assets 2020: $2,971,994Liabilities 2020: $1,822,835Net Assets 2020: $1,149,1592020Assets 2021: $3,042,973Liabilities 2021: $1,823,819Net Assets 2021: $1,219,1542021Assets 2022: $3,528,138Liabilities 2022: $2,170,961Net Assets 2022: $1,357,1772022Assets 2023: $10,938,041Liabilities 2023: $9,624,189Net Assets 2023: $1,313,8522023Assets 2024: $72,218,287Liabilities 2024: $71,381,161Net Assets 2024: $837,1262024

Highlighted filing

2015

Assets$1,521,965
Liabilities$370,412
Net Assets$1,151,553
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $895,9472010Revenue 2011: $1,193,748Expenses 2011: $1,143,641Net Income 2011: $50,1072011Expenses 2012: $1,291,7862012Expenses 2013: $1,752,4522013Revenue 2014: $2,278,603Expenses 2014: $2,177,715Net Income 2014: $100,8882014Revenue 2015: $2,473,450Expenses 2015: $2,493,010Net Income 2015: -$19,5602015Revenue 2016: $3,569,448Expenses 2016: $3,537,587Net Income 2016: $31,8612016Revenue 2017: $3,891,700Expenses 2017: $3,800,607Net Income 2017: $91,0932017Revenue 2018: $5,305,433Expenses 2018: $5,179,930Net Income 2018: $125,5032018Revenue 2019: $6,133,383Expenses 2019: $6,094,596Net Income 2019: $38,7872019Revenue 2020: $6,778,611Expenses 2020: $7,068,249Net Income 2020: -$289,6382020Revenue 2021: $8,488,252Expenses 2021: $8,418,257Net Income 2021: $69,9952021Revenue 2022: $8,797,491Expenses 2022: $8,659,468Net Income 2022: $138,0232022Revenue 2023: $13,420,965Expenses 2023: $13,287,939Net Income 2023: $133,0262023Revenue 2024: $14,851,313Expenses 2024: $15,289,769Net Income 2024: -$438,4562024

Highlighted filing

2015

Revenue$2,473,450
Expenses$2,493,010
Net Income-$19,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,473,450
Mission and Program Overview

Mission

Housing+Solutions provides community-based housing and comprehensive services to women, including women with children, to support them in overcoming poverty, homelessness, addiction, trauma, and the effects of incarceration, in order to build lives of stability and to define and realize goals for themselves and for their families.

Housing + Solutions has as its primary purpose the development of permanent housing with supportive services for formerly homeless women in recovery from substance abuse, some of whom may have had a criminal justice history. Housing + Solutions provides its participants with housing, counseling, and other support services to help them find work and live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$620,519$682,237▲ $61,718
Land, Buildings, and Equipment, Net$428,515$406,343▼ $22,172
Accounts Receivable$449,660$334,437▼ $115,223
Prepaid Expenses and Deferred Charges$2,460$0▼ $2,460
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,580,372$1,521,965▼ $58,407
Other Assets Total$79,218$98,948▲ $19,730
Liabilities
Other Liabilities$388,036$339,842▼ $48,194
Accounts Payable and Accrued Expenses$21,223$30,570▲ $9,347
Total Liabilities$409,259$370,412▼ $38,847
Net Assets / Fund Balance
Unrestricted Net Assets$1,171,113$1,151,553▼ $19,560
Total Net Assets Fund Balance$1,171,113$1,151,553▼ $19,560
Total Liabilities and Net Assets / Fund Balance$1,580,372$1,521,965▼ $58,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,310$31,690$332,000
Other Land Buildings$10,988$164,320$175,308
Land$83,000-$83,000
Leasehold Improvements$12,045$39,025$51,070
Other Assets Org$98,948--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita ZimmerDirectorFT$64,323$64,323

Board Members and Trustees

NameTitle
Alexis PerrottaChairman
Annabel Davis-goffChairman
Tracy Rollins-spannChairman
Bonnie BachVice-Chairman
Andrea GibbsDirector
Anne HellerDirector
Bonnie GreavesDirector
Catherine BrownDirector
Diana OrtizDirector
Jermaine WarrenDirector
Joanne PawlowskiDirector
Mamie McindoeDirector
Phyllis ChillingworthSecretary
David SwaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,137,664
Program Service Revenue
$335,637
Investment Income
$149
Other Revenue
$0
All Other Contributions
$642,480
Change in Net Assets
$-19,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,473,450
Total Revenue per Audited Statements
$2,473,450
Total Revenue per Form 990
$2,473,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,576,852
Salaries, Compensation, and Employee Benefits$916,158
Total Fundraising Expense$48,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,094,273$27,583-$1,121,856
Other Salaries and Wages$666,633$165,798$19,404$851,835
All Other Expenses$33,884$26,148$5,656$65,688
Current Officers, Directors, Trustees, and Key Employees$21,441$21,441$21,441$64,323
Fees for Services Other$19,185$41,502$2,445$63,132
Office Expenses-$39,561-$39,561
Depreciation Depletion$24,632--$24,632
Other Expenses$24,036$972-$24,036
Total Functional Expenses$2,108,672$335,392$48,946$2,493,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,493,010
Total Expenses per Audited Statements$2,493,010
Total Expenses per Form 990$2,493,010
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$255,493
Accrued Expenses$57,152
Tenant Security Deposit Payable$27,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Housing Plus Solutions Inc
EIN
13-4200638
Phone
2122130221
Address
4 WEST 43RD STREET, NEW YORK, NY 10036

Signing Officer

Name
Rita Zimmer
Title
Director
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
27

Preparer

Firm
Charles Kerner CPA
Address
261 W 35TH ST FL 14, NEW YORK, NY 10001-1902
Preparer
Charles A Kerner CPA
Phone
2126754030
Supplemental Narrative

Additional Explanations

Program Service Accomplishments

“Housing + Solutions provides permanent housing and a variety of supportive services to ensure that adults and families are able to recover from substance abuse, prevent future homelessness, reunite with children and families, seek employment and accomplish other personal goals. The majority of Housing + Solutions resources are used to operate and manage residences for women and families with children and for the counseling services they need. Some resources are used to develop and renovate new subsidized housing; other expenses are used to purchase equipment, furniture and supplies for the properties and participants.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,965
Liabilities
$370,412
Net assets
$1,151,553
Revenue
$2,473,450
Expenses
$2,493,010
Net income
-$19,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$71.4$0.84$14.9$15.3$0.44
2023Summary only. Only limited summary data is available for this year.$10.9$9.62$1.31$13.4$13.3$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.17$1.36$8.80$8.66$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.82$1.22$8.49$8.42$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.82$1.15$6.78$7.07$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.47$1.44$6.13$6.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.46$1.40$5.31$5.18$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.53$1.27$3.89$3.80$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.53$1.18$3.57$3.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.37$1.15$2.47$2.49$0.02
2014Summary only. Only limited summary data is available for this year.$1.58$0.41$1.17$2.28$2.18$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.27$1.07$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.22$0.62$1.29
2011Summary only. Only limited summary data is available for this year.$0.68$0.07$0.61$1.19$1.14$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits