Civic Intelligence

Housing Resources Inc.

990 • Fiscal year 2022 • EIN 38-2474879

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

Organization ProfileWWW.HOUSINGRESOURCESINC.ORG

View Organization Page

420 E Alcott 200Kalamazoo, MI 49001

(269) 382-0287

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

30th percentile

0.1%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$106,250

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$10,872,162

Down $221,662 (-2.0%) from 2021

Net Assets

Down

$7,240,466

Down $494,430 (-6.4%) from 2021

Liabilities

Up

$3,631,696

Up $272,768 (+8.1%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

Down

$25,943,577

Down $2,169,958 (-7.7%) from 2021

Expenses

Down

$25,928,274

Down $1,660,249 (-6.0%) from 2021

Net Income

Down

$15,303

Down $509,709 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$10,872,162
Liabilities$3,631,696
Net Assets$7,240,466
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$25,943,577
Expenses$25,928,274
Net Income$15,303
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$26,390,203
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,203,928$2,708,696▼ $495,232
Cash and Non-Interest-Bearing Accounts$1,130,969$2,528,102▲ $1,397,133
Pledges and Grants Receivable$2,768,879$1,601,953▼ $1,166,926
Investments Program Related$1,723,987$1,420,784▼ $303,203
Land, Buildings, and Equipment, Net$280,207$1,260,912▲ $980,705
Other Notes and Loans Receivable, Net$584,681$590,169▲ $5,488
Prepaid Expenses and Deferred Charges$638,232$29,619▼ $608,613
Total Assets$11,093,824$10,872,162▼ $221,662
Other Assets Total$762,941$731,927▼ $31,014
Liabilities
Accounts Payable and Accrued Expenses$2,742,038$2,514,231▼ $227,807
Unsecured Notes Loans Payable$616,890$1,051,990▲ $435,100
Other Liabilities$0$65,475▲ $65,475
Total Liabilities$3,358,928$3,631,696▲ $272,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,256,485$6,828,502▼ $427,983
Net Assets With Donor Restrictions$478,411$411,964▼ $66,447
Total Net Assets Fund Balance$7,734,896$7,240,466▼ $494,430
Total Liabilities and Net Assets / Fund Balance$11,093,824$10,872,162▼ $221,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,027,605$377,213$1,404,818
Buildings$202,949$115,492$318,441
Land$30,358-$30,358
Investment Program Related Org$616,992--
Other Assets Org$65,475--
Other Securities$185,301--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DavisExecutive DirectorFT$90,922$15,328$106,250

Board Members and Trustees

NameTitle
Karen BarnesDirector/president (began 11/22)
Claudia Wink-basingPresident(end 11/22)/VP(began 11/22)
Cheryl JohnsonDirector
Cynthia OrtegaDirector
David JarlDirector
Elisabeth Von EitzenDirector
Forest DrummerDirector
Kristen PollichDirector
Meoshi AtkinsonDirector
Roy Dangel JrDirector
Sheila Doresy SmithDirector
Tracy DawsonDirector (ended 3/22)
Annee DunnDirector (ended 4/22)
Cindy YankovichDirector (ended 5/22)
Neil StuutVP (ended 11/22)/director
Judy LewisSecretary
Jose SantamariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,954,752
Program Service Revenue
$140,153
Investment Income
$-133,599
Other Revenue
$-17,729
All Other Contributions
$399,954
Change in Net Assets
$15,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,746,352
Other Expenses$9,529,936
Salaries, Compensation, and Employee Benefits$1,651,986
Total Fundraising Expense$34,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,746,352--$14,746,352
Other Salaries and Wages$1,056,575$121,904$24,557$1,203,036
Other Employee Benefits$146,378$14,735$5,055$166,168
Payroll Taxes$146,452$12,375$1,970$160,797
Fees for Services Other$92,935$14,020-$106,955
Current Officers, Directors, Trustees, and Key Employees$92,289$11,639$2,321$106,249
Office Expenses$59,845$15,943-$75,788
Depreciation Depletion$60,428$15,107-$75,535
Occupancy$61,948$5,266-$67,214
Other Expenses$2,167$46,842-$49,009
Interest-$43,234-$43,234
Insurance$32,420$4,738-$37,158
Fees for Services Accounting$3,349$25,195-$28,544
Fees for Service Investment Mgmnt Fees$15,855$5,007-$20,862
Pension Plan Contributions$4,995$10,270$471$15,736
Fees for Services Legal$6,066--$6,066
Conferences and Meetings$4,370$995-$5,365
Total Functional Expenses$25,546,630$347,270$34,374$25,928,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Integrated Services of KalamazooKalamazoo, MI-Provides Emergency Rental and Utility Assistance to Households to Prevent Eviction$9,956,231
Open Doors KalamazooKalamazoo, MI501(c)(3)Provides Emergency Rental and Utility Assistance to Households to Prevent Eviction$4,790,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,729
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for the Homeless$102,670-$17,729-
Total Events$168,537-$17,729$-17,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$65,475
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 35% controlled entity
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
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 11B

“Once the 990 has been completed, a draft form will be presented to the finance committee for review and approval. 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 review the conflict of interest policy. Each board meeting includes an agenda item asking those present to declare any conflict of interest with agenda items at the start of the meeting.”

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 and discussed with the executive committee or personnel committee as necessary. 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 200, KALAMAZOO, MI 49001

Signing Officer

Name
Karen Barnes
Title
President
Phone
2693820287
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Barnes
Formed
1982
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
65
Volunteers
145

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.”

Raw XML AppendixShowing 400 of 699 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.

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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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 (ENDED 4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (ENDED 3/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (ENDED 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP (ENDED 11/22)/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT(END 11/22)/VP(BEGAN 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/PRESIDENT (BEGAN 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0168537
IRS990/FundraisingDirectExpensesAmt017729
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-72473
IRS990/GainOrLossGrp/SecuritiesAmt0-125694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt025214676
IRS990/GrantAmt014746352
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014746352
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014746352
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0230730
IRS990/GrossReceiptsAmt026390203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04738
IRS990/InsuranceGrp/ProgramServicesAmt032420
IRS990/InsuranceGrp/TotalAmt037158
IRS990/InterestGrp/ManagementAndGeneralAmt043234
IRS990/InterestGrp/TotalAmt043234
IRS990/InvestmentIncomeGrp/ExclusionAmt064568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064568
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03203928
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02708696
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01723987
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01420784
IRS990/IRPDocumentCnt0364
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01260912
IRS990/LandBldgEquipCostOrOtherBssAmt01753617
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0303203
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125694
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/NetAssetsOrFundBalancesBOYAmt07734896
IRS990/NetAssetsOrFundBalancesEOYAmt07240466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-198167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-198167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-509733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07256485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06828502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05266
IRS990/OccupancyGrp/ProgramServicesAmt061948
IRS990/OccupancyGrp/TotalAmt067214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015943
IRS990/OfficeExpensesGrp/ProgramServicesAmt059845
IRS990/OfficeExpensesGrp/TotalAmt075788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0762941
IRS990/OtherAssetsTotalGrp/EOYAmt0731927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166168
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046842
IRS990/OtherExpensesGrp/ProgramServicesAmt08366126
IRS990/OtherExpensesGrp/ProgramServicesAmt1648080
IRS990/OtherExpensesGrp/ProgramServicesAmt22167
IRS990/OtherExpensesGrp/TotalAmt08366126
IRS990/OtherExpensesGrp/TotalAmt1648080
IRS990/OtherExpensesGrp/TotalAmt249009
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt065475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01056575
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203036
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0584681
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0590169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146452
IRS990/PayrollTaxesGrp/TotalAmt0160797
IRS990/PensionPlanContributionsGrp/FundraisingAmt0471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04995
IRS990/PensionPlanContributionsGrp/TotalAmt015736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02768879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01601953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0638232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029619
IRS990/PrincipalOfficerNm0KAREN BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140153
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/ExpenseAmt0279077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027665357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013672948
IRS990/PYInvestmentIncomeAmt0270368
IRS990/PYOtherExpensesAmt012219974
IRS990/PYOtherRevenueAmt0-20892
IRS990/PYProgramServiceRevenueAmt0198702
IRS990/PYRevenuesLessExpensesAmt0525012
IRS990/PYSalariesCompEmpBnftPaidAmt01695601
IRS990/PYTotalExpensesAmt027588523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028113535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0140153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025954752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027665357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05327893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03130182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03262798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065340982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0796733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt065340982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025954752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027665357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05327893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03130182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03262798

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,872,162
Liabilities
$3,631,696
Net assets
$7,240,466
Revenue
$25,943,577
Expenses
$25,928,274
Net income
$15,303
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