Civic Intelligence

Sw Texas Housing Resource Services

990EZ • Fiscal year 2020 • EIN 47-2396399

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization ProfileSWHOUSING.ORG
17314 State Highway 249 Rmste 210Houston, TX 77064

(713) 877-8721

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$104,663

Up $47,557 (+83%) from 2019

Net Assets

Up

$104,663

Up $104,663 from 2019

Liabilities

Down

$0

Down $57,106 (-100%) from 2019

Revenue And Expenses

Revenue

Up

$149,072

Up $51,568 (+53%) from 2019

Expenses

Down

$101,515

Down $26,511 (-21%) from 2019

Net Income

Up

$47,557

Up $78,079 (+256%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2014: $73,137Liabilities 2014: $02014Assets 2015: $96,178Liabilities 2015: $02015Assets 2016: $109,026Liabilities 2016: $02016Assets 2017: $106,245Liabilities 2017: $02017Assets 2018: $87,628Liabilities 2018: $02018Assets 2019: $57,106Liabilities 2019: $57,106Net Assets 2019: $02019Assets 2020: $2,544,523Liabilities 2020: $57,201Net Assets 2020: $2,487,3222020Assets 2020: $104,663Liabilities 2020: $0Net Assets 2020: $104,6632020Assets 2021: $15,346,159Liabilities 2021: $57,201Net Assets 2021: $15,288,9582021Assets 2022: $16,623,952Liabilities 2022: $57,201Net Assets 2022: $16,566,7512022Assets 2023: $18,777,768Liabilities 2023: $57,201Net Assets 2023: $18,720,5672023Assets 2024: $41,264,535Liabilities 2024: $57,301Net Assets 2024: $41,207,2342024

Highlighted filing

2020

Assets$104,663
Liabilities$0
Net Assets$104,663
Open 2020 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2014: $101,248Expenses 2014: $72,000Net Income 2014: $29,2482014Revenue 2015: $95,040Expenses 2015: $72,000Net Income 2015: $23,0402015Revenue 2016: $85,248Expenses 2016: $72,400Net Income 2016: $12,8482016Revenue 2017: $82,056Expenses 2017: $84,837Net Income 2017: -$2,7812017Revenue 2018: $60,000Expenses 2018: $39,596Net Income 2018: $20,4042018Revenue 2019: $97,504Expenses 2019: $128,026Net Income 2019: -$30,5222019Revenue 2020: $2,588,837Expenses 2020: $101,515Net Income 2020: $2,487,3222020Revenue 2020: $149,072Expenses 2020: $101,515Net Income 2020: $47,5572020Revenue 2021: $12,898,267Expenses 2021: $96,631Net Income 2021: $12,801,6362021Revenue 2022: $1,442,577Expenses 2022: $164,784Net Income 2022: $1,277,7932022Revenue 2023: $2,294,989Expenses 2023: $141,173Net Income 2023: $2,153,8162023Revenue 2024: $22,620,674Expenses 2024: $134,007Net Income 2024: $22,486,6672024

Highlighted filing

2020

Revenue$149,072
Expenses$101,515
Net Income$47,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$149,072
Mission and Program Overview

Mission

Manages social service for residential

Program Services

DescriptionGrantsExpenses
MANAGES SOCIAL SERVICE FOR RESIDENTIAL HOUSING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA VAN DYCKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sw Texas Housing Service Res Inc
EIN
47-2396399
Address
17314 STATE HIGHWAY 249 RMSTE 210, HOUSTON, TX 77064

Signing Officer

Name
Laura Van Dyck
Title
CEO
Phone
7138778721
Signed
2021-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Ten Forty Plus Quality Tax Prep
Address
5625 Cypress Creek Pkw Ste 321, Houston, TX 77069
Preparer
Joseph C Becker EA
Phone
2813977777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice supplies 4,472health insurance 6,125other professional services 800”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA VAN DYCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07138778721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011015 NORTHPOINTE BLVD SUITE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMBALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047557
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104663
IRS990EZ/GrossReceiptsAmt0149072
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA VAN DYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGES SOCIAL SERVICE FOR RESIDENTIAL
IRS990EZ/ProgramServiceRevenueAmt0149072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGES SOCIAL SERVICE FOR RESIDENTIAL HOUSING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090118
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101515
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0149072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SWHOUSING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0306576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/Total509Grp/TotalAmt0306576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 4,472HEALTH INSURANCE 6,125OTHER PROFESSIONAL SERVICES 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA VAN DYCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07138778721
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SW TEXAS HOUSING SERVICE RES INC
ReturnHeader/Filer/BusinessNameControlTxt0SWTE
ReturnHeader/Filer/EIN0472396399
ReturnHeader/Filer/USAddress/AddressLine1Txt017314 STATE HIGHWAY 249 RMSTE 210
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320442068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ten Forty Plus Quality Tax Prep
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05625 Cypress Creek Pkw Ste 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077069
ReturnHeader/PreparerPersonGrp/PhoneNum02813977777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph C Becker EA
ReturnHeader/ReturnTs02021-04-15T12:10:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN DYCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$104,663
Liabilities
$0
Net assets
$104,663
Revenue
$149,072
Expenses
$101,515
Net income
$47,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$0.06$41.2$22.6$0.13$22.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.06$18.7$2.29$0.14$2.15
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.06$16.6$1.44$0.16$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.06$15.3$12.9$0.10$12.8
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.06$2.49$2.59$0.10$2.49
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.10$0.13$0.03
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.06$0.04$0.02
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.08$0.08$0.00
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.09$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.07$0.03