Civic Intelligence

Housing Resources Inc.

990 • Fiscal year 2013 • EIN 39-1706658

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileWWW.HRI-WI.ORG

View Organization Page

7830 W Burleigh StreetMilwaukee, WI 53222

(414) 461-6330

Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$124,023

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$548,465

Down $132,077 (-19%) from 2012

Net Assets

Down

$371,626

Down $175,311 (-32%) from 2012

Liabilities

Up

$176,839

Up $43,234 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

$1,203,014

No earlier filing loaded for comparison.

Expenses

Up

$1,378,325

Up $97,326 (+7.6%) from 2012

Net Income

-$175,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $703,674Liabilities 2011: $141,087Net Assets 2011: $562,5872011Assets 2012: $680,542Liabilities 2012: $133,605Net Assets 2012: $546,9372012Assets 2013: $548,465Liabilities 2013: $176,839Net Assets 2013: $371,6262013Assets 2014: $578,872Liabilities 2014: $207,820Net Assets 2014: $371,0522014Assets 2015: $544,634Liabilities 2015: $288,262Net Assets 2015: $256,3722015Assets 2016: $808,559Liabilities 2016: $278,794Net Assets 2016: $529,7652016Assets 2017: $926,637Liabilities 2017: $205,515Net Assets 2017: $721,1222017Assets 2018: $758,392Liabilities 2018: $203,699Net Assets 2018: $554,6932018Assets 2019: $708,598Liabilities 2019: $131,961Net Assets 2019: $576,6372019Assets 2020: $846,544Liabilities 2020: $276,016Net Assets 2020: $570,5282020Assets 2021: $1,278,452Liabilities 2021: $263,029Net Assets 2021: $1,015,4232021Assets 2022: $2,005,893Liabilities 2022: $646,833Net Assets 2022: $1,359,0602022Assets 2023: $1,827,751Liabilities 2023: $700,300Net Assets 2023: $1,127,4512023Assets 2024: $1,805,900Liabilities 2024: $560,768Net Assets 2024: $1,245,1322024

Highlighted filing

2013

Assets$548,465
Liabilities$176,839
Net Assets$371,626
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,324,2802011Expenses 2012: $1,280,9992012Revenue 2013: $1,203,014Expenses 2013: $1,378,325Net Income 2013: -$175,3112013Revenue 2014: $1,304,909Expenses 2014: $1,305,483Net Income 2014: -$5742014Revenue 2015: $1,184,230Expenses 2015: $1,251,123Net Income 2015: -$66,8932015Revenue 2016: $1,619,114Expenses 2016: $1,345,721Net Income 2016: $273,3932016Revenue 2017: $1,663,077Expenses 2017: $1,471,720Net Income 2017: $191,3572017Revenue 2018: $1,455,789Expenses 2018: $1,622,218Net Income 2018: -$166,4292018Revenue 2019: $1,673,776Expenses 2019: $1,651,832Net Income 2019: $21,9442019Revenue 2020: $2,495,338Expenses 2020: $2,501,447Net Income 2020: -$6,1092020Revenue 2021: $4,218,125Expenses 2021: $3,773,230Net Income 2021: $444,8952021Revenue 2022: $3,408,226Expenses 2022: $3,064,589Net Income 2022: $343,6372022Revenue 2023: $2,845,243Expenses 2023: $3,076,852Net Income 2023: -$231,6092023Revenue 2024: $3,815,337Expenses 2024: $3,692,089Net Income 2024: $123,2482024

Highlighted filing

2013

Revenue$1,203,014
Expenses$1,378,325
Net Income-$175,311
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.0
Gross Receipts
$1,210,605
Mission and Program Overview

Mission

To empower people to live their dream of successful homeownership through education, advocacy and supportive services.

To assist anyone who desires to achieve home ownership through advocacy, support and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,267$346,205▼ $15,062
Pledges and Grants Receivable$152,568$131,007▼ $21,561
Cash and Non-Interest-Bearing Accounts$42,749$36,898▼ $5,851
Savings and Temporary Cash Investments$107,837$17,643▼ $90,194
Accounts Receivable$11,550$10,300▼ $1,250
Prepaid Expenses and Deferred Charges$3,671$5,512▲ $1,841
Total Assets$680,542$548,465▼ $132,077
Other Assets Total$900$900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,589$113,316▼ $7,273
Accounts Payable and Accrued Expenses$13,016$63,523▲ $50,507
Total Liabilities$133,605$176,839▲ $43,234
Net Assets / Fund Balance
Unrestricted Net Assets$418,187$225,328▼ $192,859
Permanently Rstr Net Assets$128,750$128,750→ $0
Temporarily Rstr Net Assets-$17,548-
Total Net Assets Fund Balance$546,937$371,626▼ $175,311
Total Liabilities and Net Assets / Fund Balance$680,542$548,465▼ $132,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,173$47,156$366,329
Equipment$5,540$38,251$43,791
Land$21,492-$21,492
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trena BondExecutive DirectorFT$113,856$10,167$124,023

Board Members and Trustees

NameTitle
Stephen ElliotPresident
Carole JonesPresident Emeritus
Scott BushVice-president
Eliana WilliamsDirector
Kathy GentryDirector
Lemuel EatonDirector
Tamara MaddenteDirector
Thomas SprewerDirector
Joe BovaSecretary
Julieta LangaricaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,507
Program Service Revenue
$189,144
Investment Income
$194
Other Revenue
$4,169
All Other Contributions
$347,330
Change in Net Assets
$-175,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,203,014
Total Revenue per Form 990
$1,203,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,130
Other Expenses$380,530
Grants and Similar Amounts Paid$138,665
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,180$68,320-$599,500
Grants to Domestic Individuals$138,665--$138,665
Current Officers, Directors, Trustees, and Key Employees$113,170$13,997-$127,167
Office Expenses$80,091$14,513-$94,604
Other Employee Benefits$74,805$5,179-$79,984
Occupancy$67,754$4,643-$72,397
Payroll Taxes$41,690$10,789-$52,479
Conferences and Meetings$23,870$5,747-$29,617
Fees for Services Accounting-$23,029-$23,029
Advertising$21,611$389-$22,000
Fees for Services Other$9,366$7,803-$17,169
Depreciation Depletion$13,137$1,925-$15,062
Information Technology$12,735$1,850-$14,585
Travel$8,647$3,522-$12,169
All Other Expenses$7,604$1,049-$8,653
Insurance$2,515$188-$2,703
Other Expenses$11,822$1,407-$1,407
Total Functional Expenses$1,213,975$164,350$0$1,378,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,325
Total Expenses per Audited Statements$1,378,325
Total Expenses per Form 990$1,378,325
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,591
Fundraising Gross Income$7,500
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is completed by its auditor and submitted to its executive director and accountant for review and approval.”

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

“The board and staff of the organization annually sign conflict of interest statements which require that they disclose any conflicts of interest. The policy clearly outlines the procedures to deal with conflicts. No staff or board members have disclosed any conflict of interest to the organization.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the board of directors. The determination is made using salary data compiled by neighborworks america and comparable local nonprofit executive directors and must be approved by a vote of a majority of the board of directors. The executive director determines the compensation of staff.”

Form 990, Part VI, Section C, Line 19

“Upon the receipt of a written request, the organization will make available documents for public inspection.”

Filing and Contact Details

Filer

EIN
39-1706658
Phone
4144616330

Signing Officer

Name
Trena Bond
Title
Executive Director
Phone
4144616330
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trena Bond
Formed
1991
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There has been no change during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been determined to be exempt from federal income tax under internal revenue code section 501(c)(3) and qualifies for the charitable contribution deduction under section 170(b)(a). The organization is classified as an organization that is not a private foundation under 509(a)(2). The organization is no longer subject to u.s. Federal income tax examinations for years ending before december 31, 2009.”

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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/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079984
IRS990/OtherExpensesGrp/Desc0GRANT REPAYMENT
IRS990/OtherExpensesGrp/Desc1CLIENT CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01407
IRS990/OtherExpensesGrp/ProgramServicesAmt055313
IRS990/OtherExpensesGrp/ProgramServicesAmt111822
IRS990/OtherExpensesGrp/TotalAmt055313
IRS990/OtherExpensesGrp/TotalAmt111822
IRS990/OtherExpensesGrp/TotalAmt21407
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04260
IRS990/OtherRevenueTotalAmt04260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010789
IRS990/PayrollTaxesGrp/ProgramServicesAmt041690
IRS990/PayrollTaxesGrp/TotalAmt052479
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0128750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05512
IRS990/PrincipalOfficerNm0TRENA BOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DOWN PAYMENT PLUS FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING COST REDUCTION
IRS990/ProgramServiceRevenueGrp/Desc2AHP PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc4WAUKESHA HOME CONSORTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01096872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056689
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0322908
IRS990/PYOtherRevenueAmt0-1809
IRS990/PYProgramServiceRevenueAmt0169969
IRS990/PYRevenuesLessExpensesAmt0-15650
IRS990/PYSalariesCompEmpBnftPaidAmt0901402
IRS990/PYTotalExpensesAmt01280999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01265349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-175311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01096872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01164413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01330468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05523000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0694447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02687
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt05523000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01096872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01164413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01330468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05523000
IRS990ScheduleA/TotalSupportAmt05542319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366329
IRS990ScheduleD/EquipmentGrp/BookValueAmt05540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01378325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021492
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01203014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(A). THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A)(2). THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346205
IRS990ScheduleD/TotalExpensesPerForm990Amt01378325
IRS990ScheduleD/TotalRevenuePerForm990Amt01203014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01378325
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0118345
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEIGHBORHOOD IMPROVEMENT PROGRAM PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING COST REDUCTION INITIATIVE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PRIOR TO PAYMENT OF ASSISTANCE, RECIPIENTS MUST MEET REQUIREMENTS AS SET FORTH IN GRANT AGREEMENTS HOUSING RESOURCES HAS WITH FUNDING SOURCES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS COMPLETED BY ITS AUDITOR AND SUBMITTED TO ITS EXECUTIVE DIRECTOR AND ACCOUNTANT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND STAFF OF THE ORGANIZATION ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS WHICH REQUIRE THAT THEY DISCLOSE ANY CONFLICTS OF INTEREST. THE POLICY CLEARLY OUTLINES THE PROCEDURES TO DEAL WITH CONFLICTS. NO STAFF OR BOARD MEMBERS HAVE DISCLOSED ANY CONFLICT OF INTEREST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE DETERMINATION IS MADE USING SALARY DATA COMPILED BY NEIGHBORWORKS AMERICA AND COMPARABLE LOCAL NONPROFIT EXECUTIVE DIRECTORS AND MUST BE APPROVED BY A VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON THE RECEIPT OF A WRITTEN REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE DOCUMENTS FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,465
Liabilities
$176,839
Net assets
$371,626
Revenue
$1,203,014
Expenses
$1,378,325
Net income
-$175,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.56$1.25$3.82$3.69$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.70$1.13$2.85$3.08$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.65$1.36$3.41$3.06$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.26$1.02$4.22$3.77$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.28$0.57$2.50$2.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.58$1.67$1.65$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.20$0.55$1.46$1.62$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.21$0.72$1.66$1.47$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.53$1.62$1.35$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.29$0.26$1.18$1.25$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.21$0.37$1.30$1.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$1.20$1.38$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.13$0.55$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.56$1.32