Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.31x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$477,471
Down $15,235 (-3.1%) from 2011
Net Assets
Down-$145,824
Down $10,848 (-8.0%) from 2011
Liabilities
Down$623,295
Down $4,387 (-0.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$174,860
Up $5,317 (+3.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 6, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $164,012
Mission and Program Overview
Mission
Servicios Housing provides an opportunity for adults with diagnosed mental illness to live independently.
Filing and Contact Details
Filer
- EIN
- 74-2373220
Raw XML AppendixShowing 400 of 421 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/ActivityOrMissionDescription | 0 | To provide an opportunity for adults with diagnosed mental illness to live independently. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Rent gross up on manager unit 8,698. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Senior Housing Options, Inc.,, a 501(c)(3) exempt entity is the management company for the low-income multi-family rental property owned by the organization. The management duties performed are in accordance with a written management agreement between the parties and set forth the scope and limitations on the management company's functions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization's parent, Servicios De La Raza, has contracted with an exempt 501(c)(3) organization, Senior Housing Options, Inc. to manage the Organization's only property. Senior Housing Options, Inc. specializes in operating low-income multi-family residential properties, many of which receive rent subsidies from HUD and/or provide assisted living services. The management agreement is subject to approval by HUD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is submitted to Business Manager who reviews with the Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | There has been no change in this process from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Committee Responsible for Oversight of the Audit |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 99, Part XI, Line 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 4055 Tejon St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Denver |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CO |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Servicios De La Raza Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO PROVIDE BILINGUAL MENTAL HEALTH, YOUTH SERVICES AND SOCIAL SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 509(a)(2) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | -145824 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4055 TEJON ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80211 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SERVICIOS HOUSING INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3034585851 |
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| IRS990/TotalCompGT150K | 0 | 0 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 174860 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 627682 |
| IRS990/TotalLiabilitiesBOY | 0 | 627682 |
| IRS990/TotalLiabilities/EOY | 0 | 623295 |
| IRS990/TotalLiabilitiesEOY | 0 | 623295 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 492706 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 477471 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -134976 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -145824 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 174860 |
| IRS990/TotalProgramServiceRevenue | 0 | 163948 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 164012 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 154668 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 164012 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 164012 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 99 |
| IRS990/Travel/Total | 0 | 99 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 742373220 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SERVICIOS HOUSING INC |
| ReturnHeader/Filer/NameControl | 0 | SERV |
| ReturnHeader/Filer/Phone | 0 | 3034585851 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4055 TEJON STREET |
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
- $477,471
- Liabilities
- $623,295
- Net assets
- -$145,824
- Revenue
- -
- Expenses
- $174,860
- Net income
- -