Civic Intelligence

Housingworks Austin

990 • Fiscal year 2017 • EIN 20-8249818

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profilewww.housingworksaustin.org
PO Box 41833Austin, TX 78704

(512) 454-1444

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,725

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$163,972

Up $90,236 (+122%) from 2016

Net Assets

Up

$154,767

Up $91,899 (+146%) from 2016

Liabilities

Down

$9,205

Down $1,663 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$288,492

Up $33,913 (+13%) from 2016

Expenses

Down

$196,593

Down $42,492 (-18%) from 2016

Net Income

Up

$91,899

Up $76,405 (+493%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $37,958Liabilities 2011: $02011Assets 2012: $19,087Liabilities 2012: $02012Assets 2013: $33,324Liabilities 2013: $02013Assets 2014: $51,687Liabilities 2014: $2,9772014Assets 2015: $49,941Liabilities 2015: $2,5672015Assets 2016: $73,736Liabilities 2016: $10,868Net Assets 2016: $62,8682016Assets 2017: $163,972Liabilities 2017: $9,205Net Assets 2017: $154,7672017Assets 2018: $155,896Liabilities 2018: $62,413Net Assets 2018: $93,4832018Assets 2019: $156,480Liabilities 2019: $25,748Net Assets 2019: $130,7322019Assets 2020: $220,806Liabilities 2020: $40,088Net Assets 2020: $180,7182020Assets 2021: $177,786Liabilities 2021: $13,599Net Assets 2021: $164,1872021Assets 2022: $154,312Liabilities 2022: $74,168Net Assets 2022: $80,1442022Assets 2023: $317,074Liabilities 2023: $63,026Net Assets 2023: $254,0482023Assets 2024: $395,693Liabilities 2024: $71,774Net Assets 2024: $323,9192024

Highlighted filing

2017

Assets$163,972
Liabilities$9,205
Net Assets$154,767
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $74,216Expenses 2011: $67,406Net Income 2011: $6,8102011Revenue 2012: $85,152Expenses 2012: $104,024Net Income 2012: -$18,8722012Revenue 2013: $82,116Expenses 2013: $67,878Net Income 2013: $14,2382013Revenue 2014: $154,491Expenses 2014: $132,561Net Income 2014: $21,9302014Revenue 2015: $153,657Expenses 2015: $154,993Net Income 2015: -$1,3362015Revenue 2016: $254,579Expenses 2016: $239,085Net Income 2016: $15,4942016Revenue 2017: $288,492Expenses 2017: $196,593Net Income 2017: $91,8992017Revenue 2018: $226,344Expenses 2018: $219,128Net Income 2018: $7,2162018Revenue 2019: $351,061Expenses 2019: $313,812Net Income 2019: $37,2492019Revenue 2020: $371,268Expenses 2020: $321,282Net Income 2020: $49,9862020Revenue 2021: $260,929Expenses 2021: $277,460Net Income 2021: -$16,5312021Revenue 2022: $290,492Expenses 2022: $374,535Net Income 2022: -$84,0432022Revenue 2023: $567,656Expenses 2023: $393,752Net Income 2023: $173,9042023Revenue 2024: $497,431Expenses 2024: $447,504Net Income 2024: $49,9272024

Highlighted filing

2017

Revenue$288,492
Expenses$196,593
Net Income$91,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$288,492
Mission and Program Overview

Mission

To provide research, education and advocacy related to affordable housing

To provide research, education and advocacy related to affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,098$142,972▲ $102,874
Accounts Receivable$33,638$21,000▼ $12,638
Total Assets$73,736$163,972▲ $90,236
Liabilities
Accounts Payable and Accrued Expenses$10,868$9,205▼ $1,663
Total Liabilities$10,868$9,205▼ $1,663
Net Assets / Fund Balance
Unrestricted Net Assets$62,868$154,767▲ $91,899
Total Net Assets Fund Balance$62,868$154,767▲ $91,899
Total Liabilities and Net Assets / Fund Balance$73,736$163,972▲ $90,236
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mandy De MayoExecutive Director 1/17 - 8/17FT$55,725$55,725
Nora Linares-moellerInterim Executive DirectorFT$46,000$46,000

Board Members and Trustees

NameTitle
Michael GerberChair
Frances FergusonImmediate Past Chair
Ashton CumberbatchDirector
Catharine EcholsDirector
Cile MontgomeryDirector
Cookie RuizDirector
Emily ChenevertDirector
John LimonDirector
Laura MorrisonDirector
Mark RogersDirector
Terry MitchellDirector
Kathy TylerSecretary
Karen PaupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,124
Program Service Revenue
$91,368
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,291
Change in Net Assets
$91,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,364
Salaries, Compensation, and Employee Benefits$80,229
Total Fundraising Expense$11,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,153$3,786$3,786$75,725
Other Expenses$21,600$2,400$0$24,000
Fees for Services Other$12,853$5,125$5,125$23,103
Office Expenses$10,734$1,363$2,031$14,128
Payroll Taxes$4,054$225$225$4,504
Fees for Services Accounting$0$4,485$0$4,485
All Other Expenses$2,866$1,388$66$4,320
Insurance$858$415$20$1,293
Information Technology$537$260$12$809
Occupancy$410$199$9$618
Travel$28$13$1$42
Total Functional Expenses$165,659$19,659$11,275$196,593
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
HousingWorks Austin
EIN
20-8249818
Phone
5124541444
Address
PO Box 41833, Austin, TX 78704

Signing Officer

Name
Nora Linares-moeller
Title
Executive Director
Phone
5124541444
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Linares-moeller
Formed
2007
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
35

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor Iii
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“Updated bylaws adopted 11/03/2016”

Pt VI, Line 11B

“The executive committee reviews and approves the draft 990. The executive committee recommendation for approval goes to the entire board for approval. The board receives a copy of the 990 via email and at a regular board meeting.”

Pt VI, Line 15A

“There is only one FTE, the Executive Director. She left the position in August. An Interim Executive Director was chosen to run the organization and was paid as a consultant through the end of the year. The board approved that fee to equal the previous Executive Director's salary.”

Pt VI, Line 19

“The organization makes its governing documents available upon request.”

Form 990EZ, Part I, Line 16

“Event expenses”

Form 990EZ, Part I, Line 16

“Travel & Meetings”

Form 990EZ, Part I, Line 16

“IT & Web design”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Memberships”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Phone”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part II, Line 24

“Accounts Receivable 33638.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010868
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09205
IRS990/AccountsReceivableGrp/BOYAmt033638
IRS990/AccountsReceivableGrp/EOYAmt021000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESEARCH, EDUCATION AND ADVOCACY RELATED TO AFFORDABLE HOUSING.
IRS990/AllOtherContributionsAmt0101291
IRS990/AllOtherExpensesGrp/FundraisingAmt066
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02866
IRS990/AllOtherExpensesGrp/TotalAmt04320
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATT MALCOM MALCOM ACCOUNTING SVCS
IRS990/BooksInCareOfDetail/PhoneNum05124660236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 90992
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078709
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040098
IRS990/CashNonInterestBearingGrp/EOYAmt0142972
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116364
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091368
IRS990/CYRevenuesLessExpensesAmt091899
IRS990/CYSalariesCompEmpBnftPaidAmt080229
IRS990/CYTotalExpensesAmt0196593
IRS990/CYTotalFundraisingExpenseAmt011275
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288492
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RESEARCH: HOUSINGWORKS' RESEARCH IS FOCUSED ON EQUITY AND GEOGRAPHIC DISPARITIES IN AFFORDABILITY. IN 2014, HOUSINGWORKS FIRST DEVELOPED OUR FIRST ANNUAL CITY COUNCIL DISTRICT BY DISTRICT ANALYSIS OF HOUSING FACTS HIGHLIGHTING AFFORDABILITY ISSUES FACING AUSTIN AREA AS A WHOLE AND EACH CITY COUNCIL DISTRICT. IN 2017, HOUSINGWORKS UPDATED THAT RESEARCH,WHICH IDENTIFIES AUSTIN'S POVERTY RATE, MEDIAN FAMILY INCOME, AVERAGE RENT PER MONTH, MEDIAN HOME PRICE, NUMBER OF HOMELESS ON THE STREET, NUMBER OF SUBSIDIZED AFFORDABLE HOUSING UNITS, THE PERCENTAGE OF RENTER VS OWNERS BY DISTRICT, THE PERCENTAGE OF INDIVIDUALS THAT ARE COST BURDENED AND THE AVERAGE ANNUAL MASS TRANSIT TRIPS TAKEN CITYWIDE. THE RESEARCH CAN BE FOUND ON OUR WEBSITE AT HTTP://HOUSINGWORKSAUSTIN.ORG. IN ADDITION, IN 2017, HOUSINGWORKS IDENTIFIED THE INTERSECTION OF HOUSING + ECONOMIC OPPORTUNITY WHICH IDENTIFIED THE MAJOR INDUSTRIES IN THE AREA AND THE PERCENTAGES OF RESIDENT EARNINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074395
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04485
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04485
IRS990/FeesForServicesOtherGrp/FundraisingAmt05125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012853
IRS990/FeesForServicesOtherGrp/TotalAmt023103
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY CHENEVERT
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHTON CUMBERBATCH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LIMON
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CILE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHARINE ECHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9COOKIE RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCES FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN PAUP
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm13NORA LINARES-MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MANDY DE MAYO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1346000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1455725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director 1/17 - 8/17
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt095833
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0260
IRS990/InformationTechnologyGrp/ProgramServicesAmt0537
IRS990/InformationTechnologyGrp/TotalAmt0809
IRS990/InsuranceGrp/FundraisingAmt020
IRS990/InsuranceGrp/ManagementAndGeneralAmt0415
IRS990/InsuranceGrp/ProgramServicesAmt0858
IRS990/InsuranceGrp/TotalAmt01293
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide research, education and advocacy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062868
IRS990/NetAssetsOrFundBalancesEOYAmt0154767
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09
IRS990/OccupancyGrp/ManagementAndGeneralAmt0199
IRS990/OccupancyGrp/ProgramServicesAmt0410
IRS990/OccupancyGrp/TotalAmt0618
IRS990/OfficeExpensesGrp/FundraisingAmt02031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OfficeExpensesGrp/ProgramServicesAmt010734
IRS990/OfficeExpensesGrp/TotalAmt014128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Event Expenses
IRS990/OtherExpensesGrp/Desc1Policy and Research
IRS990/OtherExpensesGrp/Desc2Communication Consultant
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22400
IRS990/OtherExpensesGrp/ProgramServicesAmt014317
IRS990/OtherExpensesGrp/ProgramServicesAmt129249
IRS990/OtherExpensesGrp/ProgramServicesAmt221600
IRS990/OtherExpensesGrp/TotalAmt014317
IRS990/OtherExpensesGrp/TotalAmt129249
IRS990/OtherExpensesGrp/TotalAmt224000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068153
IRS990/OtherSalariesAndWagesGrp/TotalAmt075725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0225
IRS990/PayrollTaxesGrp/ProgramServicesAmt04054
IRS990/PayrollTaxesGrp/TotalAmt04504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NORA LINARES-MOELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/Desc0Conference Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091368
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: 2017 WAS A PLANNING YEAR FOR OUR 2018 HOUSING + ECONOMIC OPPORTUNITY SUMMIT. HOUSINGWORKS CO-HOSTED WITH THE FEDERAL RESERVE BANK OF DALLAS, A SUMMIT WITH EXPECTED ATTENDANCE OF OVER 300 INDIVIDUALS. ALSO, HOUSINGWORKS HELD 2 FORUMS THAT WERE NEXT STEPS FROM THE HOUSING + HEALTH SUMMIT HELD IN 2016. THOSE TWO EDUCATIONAL FORUMS RELATED TO THE COMMUNITY RE-INVESTMENT ACT, AND THE ISSUE RELATED TO ENDING HOMELESSNESS AMONG FAMILIES WITH CHILDREN. OTHER MAJOR EDUCATIONAL INITIATIVES INCL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090264
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091368
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP BUS TOUR: EVERY YEAR, HOUSINGWORKS OFFERS LEADERSHIP BUS TOURS OF AFFORDABLE HOMES AND SUBSIDIZED HOUSING UNITS TO PRIVATE ORGANIZATIONS, CITY AND COUNTY LEADERS, NON-PROFIT STAFF MEMBERS, CORPORATE AND HOUSING DEVELOPERS. THE BUS TOUR INCLUDES VISITS TO VARIOUS SUBSIDIZED, PRESERVED AND AFFORDABLE PROPERTIES, MATERIALS AND SPEAKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0151577
IRS990/PYRevenuesLessExpensesAmt015494
IRS990/PYSalariesCompEmpBnftPaidAmt087508
IRS990/PYTotalExpensesAmt0239085
IRS990/PYTotalRevenueAmt0254579
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0195833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0129500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0423333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0841967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091368
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.52500
IRS990ScheduleA/PublicSupportPY509Pct00.67730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0490002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0215833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0129500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0443333
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082116
IRS990ScheduleA/Total509Grp/TotalAmt0933335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0933335
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Updated bylaws adopted 11/03/2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive committee reviews and approves the draft 990. The executive committee recommendation for approval goes to the entire board for approval. The board receives a copy of the 990 via email and at a regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is only one FTE, the Executive Director. She left the position in August. An Interim Executive Director was chosen to run the organization and was paid as a consultant through the end of the year. The board approved that fee to equal the previous Executive Director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel & Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT & Web design
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Phone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable 33638.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073736
IRS990/TotalAssetsEOYAmt0163972
IRS990/TotalAssetsGrp/BOYAmt073736
IRS990/TotalAssetsGrp/EOYAmt0163972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197124
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010868
IRS990/TotalLiabilitiesEOYAmt09205
IRS990/TotalLiabilitiesGrp/BOYAmt010868
IRS990/TotalLiabilitiesGrp/EOYAmt09205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154767
IRS990/TotalProgramServiceExpensesAmt0165659
IRS990/TotalProgramServiceRevenueAmt091368
IRS990/TotalReportableCompFromOrgAmt0101725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288492
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163972
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$163,972
Liabilities
$9,205
Net assets
$154,767
Revenue
$288,492
Expenses
$196,593
Net income
$91,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.72$3.24$4.97$4.48$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.63$2.54$5.68$3.94$1.74
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.74$0.80$2.90$3.75$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.14$1.64$2.61$2.77$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.40$1.81$3.71$3.21$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.26$1.31$3.51$3.14$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.62$0.93$2.26$2.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$2.88$1.97$0.92
2016Summary only. Only limited summary data is available for this year.$0.74$0.11$0.63$2.55$2.39$0.15
2015Summary only. Only limited summary data is available for this year.$0.50$0.03$1.54$1.55$0.01
2014Summary only. Only limited summary data is available for this year.$0.52$0.03$1.54$1.33$0.22
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.82$0.68$0.14
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.85$1.04$0.19
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.74$0.67$0.07