Civic Intelligence

Housing Resources Inc.

990 • Fiscal year 2015 • EIN 38-2474879

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileWWW.HOUSINGRESOURCESINC.ORG

View Organization Page

420 E Alcott No 200Kalamazoo, MI 49001

(269) 382-0287

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$98,526

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,220,284

Down $85,427 (-1.4%) from 2014

Net Assets

Down

$6,124,232

Down $63,215 (-1.0%) from 2014

Liabilities

Down

$96,052

Down $22,212 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin39th percentile

Revenue

Down

$2,914,650

Down $194,858 (-6.3%) from 2014

Expenses

Up

$2,910,137

Up $12,660 (+0.4%) from 2014

Net Income

Down

$4,513

Down $207,518 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,764,150Liabilities 2010: $716,167Net Assets 2010: $4,047,9832010Assets 2011: $4,563,475Liabilities 2011: $126,151Net Assets 2011: $4,437,3242011Assets 2012: $5,884,854Liabilities 2012: $655,637Net Assets 2012: $5,229,2172012Assets 2013: $6,194,409Liabilities 2013: $197,396Net Assets 2013: $5,997,0132013Assets 2014: $6,305,711Liabilities 2014: $118,264Net Assets 2014: $6,187,4472014Assets 2015: $6,220,284Liabilities 2015: $96,052Net Assets 2015: $6,124,2322015Assets 2016: $6,479,254Liabilities 2016: $110,546Net Assets 2016: $6,368,7082016Assets 2017: $6,889,095Liabilities 2017: $123,907Net Assets 2017: $6,765,1882017Assets 2018: $6,800,802Liabilities 2018: $151,178Net Assets 2018: $6,649,6242018Assets 2019: $6,379,000Liabilities 2019: $96,708Net Assets 2019: $6,282,2922019Assets 2020: $7,409,707Liabilities 2020: $446,832Net Assets 2020: $6,962,8752020Assets 2021: $11,093,824Liabilities 2021: $3,358,928Net Assets 2021: $7,734,8962021Assets 2022: $10,872,162Liabilities 2022: $3,631,696Net Assets 2022: $7,240,4662022Assets 2023: $8,117,936Liabilities 2023: $1,120,569Net Assets 2023: $6,997,3672023Assets 2024: $8,859,004Liabilities 2024: $2,179,050Net Assets 2024: $6,679,9542024

Highlighted filing

2015

Assets$6,220,284
Liabilities$96,052
Net Assets$6,124,232
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,234,0162010Expenses 2011: $2,566,5672011Expenses 2012: $2,896,8092012Revenue 2013: $3,958,110Expenses 2013: $3,363,441Net Income 2013: $594,6692013Revenue 2014: $3,109,508Expenses 2014: $2,897,477Net Income 2014: $212,0312014Revenue 2015: $2,914,650Expenses 2015: $2,910,137Net Income 2015: $4,5132015Revenue 2016: $3,004,680Expenses 2016: $2,779,288Net Income 2016: $225,3922016Revenue 2017: $3,628,213Expenses 2017: $3,288,654Net Income 2017: $339,5592017Revenue 2018: $3,380,431Expenses 2018: $3,373,089Net Income 2018: $7,3422018Revenue 2019: $3,537,029Expenses 2019: $4,141,077Net Income 2019: -$604,0482019Revenue 2020: $5,667,348Expenses 2020: $5,266,991Net Income 2020: $400,3572020Revenue 2021: $28,113,535Expenses 2021: $27,588,523Net Income 2021: $525,0122021Revenue 2022: $25,943,577Expenses 2022: $25,928,274Net Income 2022: $15,3032022Revenue 2023: $4,067,336Expenses 2023: $4,637,598Net Income 2023: -$570,2622023Revenue 2024: $2,856,824Expenses 2024: $3,323,913Net Income 2024: -$467,0892024

Highlighted filing

2015

Revenue$2,914,650
Expenses$2,910,137
Net Income$4,513
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$2,940,008
Mission and Program Overview

Mission

To assure housing for socially and economically vulnerable residents of kalamazoo county.

To assure housing for socially and economically vulnerable residents of kalamazoo county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,900,173$1,926,038▲ $25,865
Investments Other Securities$1,559,514$1,501,307▼ $58,207
Pledges and Grants Receivable$820,431$1,016,901▲ $196,470
Other Notes and Loans Receivable, Net$540,845$540,845→ $0
Land, Buildings, and Equipment, Net$355,081$359,650▲ $4,569
Cash and Non-Interest-Bearing Accounts$386,833$187,189▼ $199,644
Prepaid Expenses and Deferred Charges$13,049$9,923▼ $3,126
Total Assets$6,305,711$6,220,284▼ $85,427
Other Assets Total$729,785$678,431▼ $51,354
Liabilities
Other Liabilities$58,153$65,085▲ $6,932
Accounts Payable and Accrued Expenses$50,774$30,967▼ $19,807
Deferred Revenue$9,337$0▼ $9,337
Total Liabilities$118,264$96,052▼ $22,212
Net Assets / Fund Balance
Unrestricted Net Assets$5,794,343$5,812,096▲ $17,753
Temporarily Rstr Net Assets$393,104$312,136▼ $80,968
Total Net Assets Fund Balance$6,187,447$6,124,232▼ $63,215
Total Liabilities and Net Assets / Fund Balance$6,305,711$6,220,284▼ $85,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,022$199,195$465,217
Other Land Buildings$27,912$301,957$329,869
Land$65,716-$65,716
Investment Program Related Org$616,992--
Other Assets Org$678,431--
Other Securities$1,501,307--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$729,785-▼ $8,540$303,770$416,125
2014$744,251-▲ $35,534-$729,785
2013$621,176-▲ $135,242-$744,251
2012$576,694-▲ $83,196-$621,176
2011$631,631-▼ $16,240-$576,694
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DavisExecutive DirectorFT$92,648$5,878$98,526

Board Members and Trustees

NameTitle
Claudia Wink-basingPresident
Cynthia OrtegaVice President
Chad J PaluzziBoard Member at Large
Allison HammondDirector
Barbara James CPADirector
Connie ClanceyDirector
David JarlDirector
David M ScottDirector
Emily FreedDirector
Joe SpinellaDirector
Meoshi Robinson AtkinsonDirector
Ragan SavaraDirector
Rick ChambersDirector
Sabrina Pritchett-evansDirector
Judy LewisSecretary
Jose SantamariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,638,744
Program Service Revenue
$110,033
Investment Income
$45,967
Other Revenue
$119,906
All Other Contributions
$903,666
Change in Net Assets
$4,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,914,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-47,485
Total Revenue per Audited Statements
$2,867,165
Total Revenue per Form 990
$2,914,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,711,538
Salaries, Compensation, and Employee Benefits$1,198,599
Total Fundraising Expense$11,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,308$187,017$4,265$884,590
Occupancy$232,462$11,567-$244,029
Fees for Services Other$116,883$18,587$6,591$142,061
Other Employee Benefits$119,492$13,890$199$133,581
Current Officers, Directors, Trustees, and Key Employees$77,872$20,198$456$98,526
Payroll Taxes$57,068$24,483$351$81,902
Fees for Services Accounting$33,186$18,777-$51,963
Office Expenses$31,735$18,412-$50,147
Depreciation Depletion$27,980$15,013-$42,993
Insurance$21,953$7,317-$29,270
Other Expenses$1,551$23,497-$25,048
Fees for Services Legal$10,742$6,078-$16,820
Conferences and Meetings$6,105$3,814-$9,919
Total Functional Expenses$2,526,186$372,089$11,862$2,910,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,930,381
Expenses per Audited Statements$2,910,138
Total Expenses per Form 990$2,910,138
Expenses Not Reported on Form 990$20,243
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,149
Fundraising Direct Expenses$20,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for the Homeless$86,158$86,158$20,243$65,915
Total Events$86,158$86,158$20,243$65,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$50,017
Accrued Vacation$12,990
Accrued Expenses$2,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once the 990 has been completed, a draft form will be presented to the finance committee for review and apfroval. The 990 is available to any member of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member and staff member will complete a conflict of interest form. This information is then compiled into a spreadsheet where it is referenced at each board meeting any conflicts are noted at that time.”

Form 990, Part VI, Section B, Line 15

“Compensation proocess for top official salary levels are reviewed annually and adjustments are made as necessary. All salary recommendations are reviewed by the executive director prior to personnel/finance committee approval. Discussions should not be held with or commitments made to employees on any salary action until after the recommendations have been properly approved.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Housing Resources Inc
EIN
38-2474879
Phone
2693820287
Address
420 E ALCOTT NO 200, KALAMAZOO, MI 49001

Signing Officer

Name
Judy Lewis
Title
Secretary
Phone
2693820287
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Lewis
Formed
1982
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
58
Volunteers
425

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Mark L Lockwitz CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 20,243.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 20,243.”

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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020243
IRS990/FundraisingGrossIncomeAmt0140149
IRS990/GainOrLossGrp/SecuritiesAmt0-5115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01735078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02940008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07317
IRS990/InsuranceGrp/ProgramServicesAmt021953
IRS990/InsuranceGrp/TotalAmt029270
IRS990/InvestmentIncomeGrp/ExclusionAmt051082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01559514
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01501307
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01900173
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01926038
IRS990/IRPDocumentCnt0189
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359650
IRS990/LandBldgEquipCostOrOtherBssAmt0860802
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSURE HOUSING FOR SOCIALLY AND ECONOMICALLY VULNERABLE RESIDENTS OF KALAMAZOO COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06187447
IRS990/NetAssetsOrFundBalancesEOYAmt06124232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011567
IRS990/OccupancyGrp/ProgramServicesAmt0232462
IRS990/OccupancyGrp/TotalAmt0244029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018412
IRS990/OfficeExpensesGrp/ProgramServicesAmt031735
IRS990/OfficeExpensesGrp/TotalAmt050147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0729785
IRS990/OtherAssetsTotalGrp/EOYAmt0678431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133581
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123497
IRS990/OtherExpensesGrp/ProgramServicesAmt01095849
IRS990/OtherExpensesGrp/ProgramServicesAmt11551
IRS990/OtherExpensesGrp/TotalAmt01099288
IRS990/OtherExpensesGrp/TotalAmt125048
IRS990/OtherLiabilitiesGrp/BOYAmt058153
IRS990/OtherLiabilitiesGrp/EOYAmt065085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884590
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0540845
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0540845
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024483
IRS990/PayrollTaxesGrp/ProgramServicesAmt057068
IRS990/PayrollTaxesGrp/TotalAmt081902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0820431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01016901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09923
IRS990/PrincipalOfficerNm0JUDY LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110033
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPMENT AND PROPERTY SERVICES PROGRAM, HOUSING RESOURCES, INC. ALSO DEVELOPS AND MANAGES FOUR LOW-INCOME HOUSING TAX CREDIT PROPERTIES, WHICH INCLUDE PINEHURST TOWNHOMES, SUMMIT PARK APARTMENTS, KALAMAZOO ROSEWOOD, AND RICKMAN HOUSE AND PROVIDES SUPPORT SERVICES TO TENANTS AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0341137
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER SERVICES PROGRAM, HOUSING RESOURCES, INC. MAINTAINS AND OPERATES THE ELEANOR HOUSE, A 24 BED SHELTER SERVING HOMELESS FAMILIES WITH CHILDREN, 24 HOURS A DAY, 365 DAYS A YEAR, WHILE RAPIDLY ASSISTING THEM IN LOCATING AND SECURING AFFORDABLE HOUSING OF THEIR OWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0357910
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0139727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02606412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139380
IRS990/PYOtherExpensesAmt01661047
IRS990/PYOtherRevenueAmt0220316
IRS990/PYProgramServiceRevenueAmt0143400
IRS990/PYRevenuesLessExpensesAmt0212031
IRS990/PYSalariesCompEmpBnftPaidAmt01236430
IRS990/PYTotalExpensesAmt02897477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03109508
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01922945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 45,967, FUNDRAISING REVENUES 140,149, PROGRAM REVENUES 110,033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02638744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02606412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02616657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02609911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02262555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012734279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0296457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0517279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01086138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0757937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0529256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03187067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79950
IRS990ScheduleA/PublicSupportPY170Pct00.80970
IRS990ScheduleA/PublicSupportTotal170Amt012734279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02638744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02606412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02616657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02609911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02262555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012734279
IRS990ScheduleA/TotalSupportAmt015927757
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.49000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465217
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01350
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0729785
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0416125
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8540
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0303770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0744251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0729785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0621176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0744251

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,220,284
Liabilities
$96,052
Net assets
$6,124,232
Revenue
$2,914,650
Expenses
$2,910,137
Net income
$4,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$2.18$6.68$2.86$3.32$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.12$1.12$7.00$4.07$4.64$0.57
2022Detailed filing. Detailed filing data is available for this year.$10.9$3.63$7.24$25.9$25.9$0.02
2021Detailed filing. Detailed filing data is available for this year.$11.1$3.36$7.73$28.1$27.6$0.53
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.45$6.96$5.67$5.27$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.38$0.10$6.28$3.54$4.14$0.60
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.15$6.65$3.38$3.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.89$0.12$6.77$3.63$3.29$0.34
2016Detailed filing. Detailed filing data is available for this year.$6.48$0.11$6.37$3.00$2.78$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.10$6.12$2.91$2.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.12$6.19$3.11$2.90$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.19$0.20$6.00$3.96$3.36$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.66$5.23$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.13$4.44$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.72$4.05$3.23