Civic Intelligence

Housing Resources Inc.

990 • Fiscal year 2020 • EIN 39-1706658

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$150,692

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$846,544

Up $137,946 (+19%) from 2019

Net Assets

Down

$570,528

Down $6,109 (-1.1%) from 2019

Liabilities

Up

$276,016

Up $144,055 (+109%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Up

$2,495,338

Up $821,562 (+49%) from 2019

Expenses

Up

$2,501,447

Up $849,615 (+51%) from 2019

Net Income

Down

-$6,109

Down $28,053 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$846,544
Liabilities$276,016
Net Assets$570,528
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$2,495,338
Expenses$2,501,447
Net Income-$6,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,496,548
Mission and Program Overview

Mission

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

To prepare people for successful home ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,841$314,568▲ $39,727
Cash and Non-Interest-Bearing Accounts$46,421$245,256▲ $198,835
Pledges and Grants Receivable$124,329$174,184▲ $49,855
Savings and Temporary Cash Investments$222,296$64,793▼ $157,503
Prepaid Expenses and Deferred Charges$15,985$27,258▲ $11,273
Accounts Receivable$22,541$18,300▼ $4,241
Total Assets$708,598$846,544▲ $137,946
Other Assets Total$2,185$2,185→ $0
Liabilities
Unsecured Notes Loans Payable-$135,000-
Accounts Payable and Accrued Expenses$37,927$99,237▲ $61,310
Mortgage Notes Payable Secured by Investment Property$76,384$41,779▼ $34,605
Deferred Revenue$17,650$0▼ $17,650
Total Liabilities$131,961$276,016▲ $144,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,682$510,611▲ $150,929
Net Assets With Donor Restrictions$216,955$59,917▼ $157,038
Total Net Assets Fund Balance$576,637$570,528▼ $6,109
Total Liabilities and Net Assets / Fund Balance$708,598$846,544▲ $137,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,482$132,720$403,202
Leasehold Improvements$22,594$44,664$67,258
Land$21,492-$21,492
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trena BondExecutive DirectorFT$118,489$32,203$150,692

Board Members and Trustees

NameTitle
Kathy GentryPresident
Eliana WilliamsVice President
Daniel SweenyDirector
Joe BovaDirector
Lawanda ChambersDirector
Sarah GreenbergDirector
Vinitia Strong-mcdonaldSecretary
Wanda MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,268,216
Program Service Revenue
$224,264
Investment Income
$257
Other Revenue
$2,601
All Other Contributions
$510,934
Change in Net Assets
$-6,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,496,548
Revenue Not Reported on Financial Statements
$-1,210
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,210
Total Revenue per Audited Statements
$2,496,548
Total Revenue per Form 990
$2,495,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,098,783
Salaries, Compensation, and Employee Benefits$1,082,453
Other Expenses$320,211
Total Fundraising Expense$37,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,098,783--$1,098,783
Other Salaries and Wages$712,701$15,369$25,884$753,954
Current Officers, Directors, Trustees, and Key Employees$133,514$17,179-$150,693
Other Employee Benefits$106,989$3,790$3,141$113,920
Payroll Taxes$59,015$2,813$2,058$63,886
Occupancy$55,266$1,527$1,626$58,419
Office Expenses$46,317$8,651$3,048$58,016
Fees for Services Accounting-$49,973-$49,973
Information Technology$18,848$20,980$553$40,381
Conferences and Meetings$17,029$3,872-$20,901
Fees for Services Other$12,600$6,888-$19,488
Depreciation Depletion-$16,731-$16,731
Insurance$12,597$802$1,167$14,566
Advertising$4,573$320-$4,893
Interest$2,511$1,473$293$4,277
Travel$1,534--$1,534
Other Expenses$1,217$1,106-$1,106
Total Functional Expenses$2,309,585$154,092$37,770$2,501,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,502,657
Total Expenses per Audited Statements$2,502,657
Total Expenses per Form 990$2,501,447
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,210
Other Expense Adjustments$-1,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,210
Fundraising Gross Income$0
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is completed by its auditor and submitted to its executive director, accountant, and board of directors 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. Also, the 990 is available for review on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Housing Resources Inc
EIN
39-1706658
Phone
4144616330
Address
7830 W BURLEIGH STREET, MILWAUKEE, WI 53222

Signing Officer

Name
Trena Bond
Title
Executive Director
Phone
4144616330
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trena Bond
Formed
1991
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
9

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
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).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Indirect special event expenses -1,210.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Indirect special event expenses -1,210.”

Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099237
IRS990/AccountsReceivableGrp/BOYAmt022541
IRS990/AccountsReceivableGrp/EOYAmt018300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREPARE PEOPLE FOR SUCCESSFUL HOME OWNERSHIP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0320
IRS990/AdvertisingGrp/ProgramServicesAmt04573
IRS990/AdvertisingGrp/TotalAmt04893
IRS990/AllOtherContributionsAmt0510934
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRENA BOND
IRS990/BooksInCareOfDetail/PhoneNum04144616330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07830 W BURLEIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053222
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046421
IRS990/CashNonInterestBearingGrp/EOYAmt0245256
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017179
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133514
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150693
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03872
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017029
IRS990/ConferencesMeetingsGrp/TotalAmt020901
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01189
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02268216
IRS990/CYGrantsAndSimilarPaidAmt01098783
IRS990/CYInvestmentIncomeAmt0257
IRS990/CYOtherExpensesAmt0320211
IRS990/CYOtherRevenueAmt02601
IRS990/CYProgramServiceRevenueAmt0224264
IRS990/CYRevenuesLessExpensesAmt0-6109
IRS990/CYSalariesCompEmpBnftPaidAmt01082453
IRS990/CYTotalExpensesAmt02501447
IRS990/CYTotalFundraisingExpenseAmt037770
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02495338
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017650
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016731
IRS990/DepreciationDepletionGrp/TotalAmt016731
IRS990/Desc0PROVIDING SUPPORT, EDUCATION AND ADVOCACY FOR ANYONE IN MILWAUKEE, RACINE, AND WAUKESHA WHO WISHES TO BECOME A HOMEOWNER AND AFTER THEY HAVE PURCHASED HOMES SO THAT THEY CAN REMAIN SUCCESSFUL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0216955
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt059917
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02309585
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt057490
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049973
IRS990/FeesForServicesAccountingGrp/TotalAmt049973
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06888
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012600
IRS990/FeesForServicesOtherGrp/TotalAmt019488
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt819703
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIANA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2WANDA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3VINITIA STRONG-MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE BOVA
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWANDA CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL SWEENY
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8TRENA BOND
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/ReportableCompFromOrgAmt8130989
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01189
IRS990/FundraisingDirectExpensesAmt01210
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01698603
IRS990/GrantAmt01098783
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01098783
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01098783
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02496548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0553
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020980
IRS990/InformationTechnologyGrp/ProgramServicesAmt018848
IRS990/InformationTechnologyGrp/TotalAmt040381
IRS990/InsuranceGrp/FundraisingAmt01167
IRS990/InsuranceGrp/ManagementAndGeneralAmt0802
IRS990/InsuranceGrp/ProgramServicesAmt012597
IRS990/InsuranceGrp/TotalAmt014566
IRS990/InterestGrp/FundraisingAmt0293
IRS990/InterestGrp/ManagementAndGeneralAmt01473
IRS990/InterestGrp/ProgramServicesAmt02511
IRS990/InterestGrp/TotalAmt04277
IRS990/InvestmentIncomeGrp/ExclusionAmt0257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314568
IRS990/LandBldgEquipCostOrOtherBssAmt0491952
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING RESOURCES, INC. PREPARES PEOPLE FOR SUCCESSFUL HOME OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041779
IRS990/NetAssetsOrFundBalancesBOYAmt0576637
IRS990/NetAssetsOrFundBalancesEOYAmt0570528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0359682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0510611
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01626
IRS990/OccupancyGrp/ManagementAndGeneralAmt01527
IRS990/OccupancyGrp/ProgramServicesAmt055266
IRS990/OccupancyGrp/TotalAmt058419
IRS990/OfficeExpensesGrp/FundraisingAmt03048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08651
IRS990/OfficeExpensesGrp/ProgramServicesAmt046317
IRS990/OfficeExpensesGrp/TotalAmt058016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02185
IRS990/OtherAssetsTotalGrp/EOYAmt02185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113920
IRS990/OtherExpensesGrp/Desc0CLIENT CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11106
IRS990/OtherExpensesGrp/ProgramServicesAmt026091
IRS990/OtherExpensesGrp/ProgramServicesAmt11217
IRS990/OtherExpensesGrp/TotalAmt026091
IRS990/OtherExpensesGrp/TotalAmt13835
IRS990/OtherExpensesGrp/TotalAmt21106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03811
IRS990/OtherRevenueTotalAmt03811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753954
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02813
IRS990/PayrollTaxesGrp/ProgramServicesAmt059015
IRS990/PayrollTaxesGrp/TotalAmt063886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027258
IRS990/PrincipalOfficerNm0TRENA BOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING COST REDUCTION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc2DOWN PAYMENT PLUS FEES
IRS990/ProgramServiceRevenueGrp/Desc3CREDIT REPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc4ONLINE EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01445552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0504993
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0308920
IRS990/PYOtherRevenueAmt0-15278
IRS990/PYProgramServiceRevenueAmt0243308
IRS990/PYRevenuesLessExpensesAmt021944
IRS990/PYSalariesCompEmpBnftPaidAmt0837919
IRS990/PYTotalExpensesAmt01651832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01673776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02264527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01371829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01159214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01279342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01331288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07406200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01395161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt07235454
IRS990ScheduleA/SubstantialContributorsTotAmt0170746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02264527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01371829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01159214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01279342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01331288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07406200
IRS990ScheduleA/TotalSupportAmt07462679
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/BookValueAmt0270482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403202
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1210
IRS990ScheduleD/ExpensesSubtotalAmt02502657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067258
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1210
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1210
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1210
IRS990ScheduleD/RevenueSubtotalAmt02496548
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).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INDIRECT SPECIAL EVENT EXPENSES -1,210.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INDIRECT SPECIAL EVENT EXPENSES -1,210.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314568
IRS990ScheduleD/TotalExpensesPerForm990Amt02501447
IRS990ScheduleD/TotalRevenuePerForm990Amt02495338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02496548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02502657
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt080448
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116263
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21002072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,544
Liabilities
$276,016
Net assets
$570,528
Revenue
$2,495,338
Expenses
$2,501,447
Net income
-$6,109
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
2020Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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