Housing Initiatives Inc.
990 • Fiscal year 2012 • EIN 39-1781842
Scores are not available for this record yet.
Assets
Flat$4,892,901
Flat from 2012
Net Assets
Flat-$922,871
Flat from 2012
Liabilities
Flat$5,815,772
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,424,009
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 2, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,286,093
Mission
Housing initiatives provides housing assistance to hard-to-serve homeless persons with disabilities, mental illness, and drug and alcohol problems, primarily in the dane county, wisconsin area.
Major Activities
- Activity 2
- Housing initiatives provided rental assistance to 135 low-income persons and/or persons with disabilities, mental illness, and drug and alcohol problems.
Filer
- EIN
- 39-1781842
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: HOUSING INITIATIVES EMPLOYEES PROVIDE ONGOING SUPPORTIVE SERVICES TO THOSE PERSONS THAT ARE PROVIDED RENTAL ASSISTANCE AND REGULARLY MONITOR EXPENSES, PARTICIPANT ELIGIBILITY, AND OTHER REQUIREMENTS TO ENSURE COMPLIANCE WITH THE PROVISIONS OF THE SHELTER PLUS CARE PROGRAM. |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 537133074 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WEGNER CPAS LLP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6082744020 |
| IRS990/TotalAssets/BOY | 0 | 4801216 |
| IRS990/TotalAssetsBOY | 0 | 4801216 |
| IRS990/TotalAssets/EOY | 0 | 4892901 |
| IRS990/TotalAssetsEOY | 0 | 4892901 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 955383 |
| IRS990/TotalExpensesCurrentYear | 0 | 1424009 |
| IRS990/TotalExpensesPriorYear | 0 | 1431823 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 221824 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1202185 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1424009 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5586171 |
| IRS990/TotalLiabilitiesBOY | 0 | 5586171 |
| IRS990/TotalLiabilities/EOY | 0 | 5815772 |
| IRS990/TotalLiabilitiesEOY | 0 | 5815772 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4801216 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4892901 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -784955 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -922871 |
| IRS990/TotalOtherCompensation | 0 | 12000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1202185 |
| IRS990/TotalProgramServiceRevenue | 0 | 330208 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 125214 |
| IRS990/TotalRevenueCurrentYear | 0 | 1286093 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 502 |
| IRS990/TotalRevenuePriorYear | 0 | 1238756 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 330208 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1286093 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1528 |
| IRS990/Travel/ProgramServices | 0 | 13750 |
| IRS990/Travel/Total | 0 | 15278 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -784955 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -922871 |
| IRS990/UponRequest | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,892,901
- Liabilities
- $5,815,772
- Net assets
- -$922,871
- Revenue
- -
- Expenses
- $1,424,009
- Net income
- -