Civic Intelligence

Neighborhood Housing Services of Waco Inc.

990 • Fiscal year 2017 • EIN 74-2681649

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.NW-WACO.ORG

View Organization Page

922 Franklin AveWaco, TX 76701

(254) 752-1647

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$150,968

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$13,112,381

Up $497,081 (+3.9%) from 2016

Net Assets

Up

$6,408,062

Up $88,774 (+1.4%) from 2016

Liabilities

Up

$6,704,319

Up $408,307 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$1,693,325

Up $313,410 (+23%) from 2016

Expenses

Down

$1,604,551

Down $105,212 (-6.2%) from 2016

Net Income

Up

$88,774

Up $418,622 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,801,897Liabilities 2010: $2,725,958Net Assets 2010: $5,075,9392010Assets 2011: $9,911,007Liabilities 2011: $3,866,790Net Assets 2011: $6,044,2172011Assets 2012: $11,376,001Liabilities 2012: $5,415,753Net Assets 2012: $5,960,2482012Assets 2013: $12,664,659Liabilities 2013: $6,205,677Net Assets 2013: $6,458,9822013Assets 2014: $12,919,355Liabilities 2014: $6,194,548Net Assets 2014: $6,724,8072014Assets 2015: $12,918,057Liabilities 2015: $6,279,520Net Assets 2015: $6,638,5372015Assets 2016: $12,615,300Liabilities 2016: $6,296,012Net Assets 2016: $6,319,2882016Assets 2017: $13,112,381Liabilities 2017: $6,704,319Net Assets 2017: $6,408,0622017Assets 2018: $13,848,918Liabilities 2018: $7,375,459Net Assets 2018: $6,473,4592018Assets 2019: $13,503,491Liabilities 2019: $7,621,832Net Assets 2019: $5,881,6592019Assets 2020: $14,653,727Liabilities 2020: $8,493,964Net Assets 2020: $6,159,7632020Assets 2021: $16,457,532Liabilities 2021: $10,000,437Net Assets 2021: $6,457,0952021Assets 2022: $17,164,106Liabilities 2022: $10,004,099Net Assets 2022: $7,160,0072022Assets 2023: $16,590,075Liabilities 2023: $9,418,822Net Assets 2023: $7,171,2532023Assets 2024: $16,582,464Liabilities 2024: $9,084,804Net Assets 2024: $7,497,6602024

Highlighted filing

2017

Assets$13,112,381
Liabilities$6,704,319
Net Assets$6,408,062
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,033,8502010Revenue 2011: $2,110,142Expenses 2011: $1,141,862Net Income 2011: $968,2802011Expenses 2012: $1,380,7372012Revenue 2013: $2,200,028Expenses 2013: $1,701,294Net Income 2013: $498,7342013Revenue 2014: $1,915,676Expenses 2014: $1,649,851Net Income 2014: $265,8252014Revenue 2015: $1,638,070Expenses 2015: $1,724,340Net Income 2015: -$86,2702015Revenue 2016: $1,379,915Expenses 2016: $1,709,763Net Income 2016: -$329,8482016Revenue 2017: $1,693,325Expenses 2017: $1,604,551Net Income 2017: $88,7742017Revenue 2018: $1,723,414Expenses 2018: $1,661,299Net Income 2018: $62,1152018Revenue 2019: $1,936,355Expenses 2019: $1,699,928Net Income 2019: $236,4272019Revenue 2020: $1,596,049Expenses 2020: $1,300,322Net Income 2020: $295,7272020Revenue 2021: $1,734,316Expenses 2021: $1,473,216Net Income 2021: $261,1002021Revenue 2022: $2,323,486Expenses 2022: $1,556,557Net Income 2022: $766,9292022Revenue 2023: $1,679,246Expenses 2023: $1,739,593Net Income 2023: -$60,3472023Revenue 2024: $1,884,983Expenses 2024: $1,703,226Net Income 2024: $181,7572024

Highlighted filing

2017

Revenue$1,693,325
Expenses$1,604,551
Net Income$88,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$2,737,992
Mission and Program Overview

Mission

Building stronger neighborhoods through homeownership, quality rental housing and community building initiatives.

Build stronger neighborhoods through home ownership and other quality housing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,123,064$7,123,042▼ $22
Other Notes and Loans Receivable, Net$2,973,442$3,434,949▲ $461,507
Cash and Non-Interest-Bearing Accounts$1,228,291$1,345,441▲ $117,150
Inventories for Sale or Use$981,603$833,053▼ $148,550
Accounts Receivable$135,188$182,370▲ $47,182
Savings and Temporary Cash Investments$156,554$176,752▲ $20,198
Prepaid Expenses and Deferred Charges$17,158$16,774▼ $384
Total Assets$12,615,300$13,112,381▲ $497,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,949,294$6,389,858▲ $440,564
Escrow Account Liability$81,747$102,578▲ $20,831
Accounts Payable and Accrued Expenses$125,221$73,518▼ $51,703
Deferred Revenue$72,760$69,405▼ $3,355
Other Liabilities$66,990$68,960▲ $1,970
Total Liabilities$6,296,012$6,704,319▲ $408,307
Net Assets / Fund Balance
Unrestricted Net Assets$2,305,736$2,643,611▲ $337,875
Temporarily Rstr Net Assets$2,518,467$2,499,366▼ $19,101
Permanently Rstr Net Assets$1,495,085$1,265,085▼ $230,000
Total Net Assets Fund Balance$6,319,288$6,408,062▲ $88,774
Total Liabilities and Net Assets / Fund Balance$12,615,300$13,112,381▲ $497,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,817,161$1,186,367$7,003,528
Land$918,535-$918,535
Leasehold Improvements$326,782$61,135$387,917
Equipment$53,085$126,922$180,007
Other Land Buildings$7,479$25,817$33,296

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$23,274-▲ $3,138-$26,276
2015$21,488-▲ $1,802-$23,274
2014$19,208$3,600▼ $1,320-$21,488
2013$11,846$6,000▲ $1,362-$19,208
2012$10,590-▲ $1,308-$11,846
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy NashPresident, CEOFT$124,296$26,672$150,968
Delisa Burnell-smithVice President, COOFT$83,311$12,565$95,876
Karen SaucedoCFOFT$64,309$10,312$74,621

Board Members and Trustees

NameTitle
Jose VillanuevaBoard Chair
Chris GutierrezBoard Vice Chair
Barry AbelDirector
Cynthia GarciaDirector
Delfina VelasquezDirector
George SpringerDirector
James NelsonDirector
Joey DingrandoDirector
Linda WeaverDirector
Pat NowotnyDirector
Scott WilliamsDirector
Willie StanleyDirector
Elton HallExecutive Committee
Jean Ann HooverSecretary
Bob GoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valverde United INCRemodeling/construction Services512 TYLER, Waco, TX 76704$239,303
Revenue and Support

Revenue Composition

Contributions and Grants
$488,760
Program Service Revenue
$1,222,181
Investment Income
$21,909
Other Revenue
$-39,525
All Other Contributions
$11,781
Change in Net Assets
$88,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,693,325
Total Revenue per Form 990
$1,693,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,986
Salaries, Compensation, and Employee Benefits$610,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$251,451$86,250-$337,701
Interest$238,640$57,289-$295,929
Depreciation Depletion$179,977$25,714-$205,691
Other Salaries and Wages$150,997$51,794-$202,791
Occupancy$133,574$21,232-$154,806
Conferences and Meetings$1,926$51,960-$53,886
Insurance$33,772$15,256-$49,028
Fees for Services Accounting-$40,468-$40,468
Payroll Taxes$27,117$9,301-$36,418
Office Expenses-$33,879-$33,879
Other Employee Benefits$17,957$6,160-$24,117
Advertising$580$19,885-$20,465
Information Technology-$13,562-$13,562
Pension Plan Contributions$7,102$2,436-$9,538
Other Expenses$5,166$19,651-$5,166
Fees for Services Other-$3,259-$3,259
All Other Expenses$187--$187
Fees for Services Legal$126--$126
Total Functional Expenses$1,054,746$549,805$0$1,604,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,604,551
Total Expenses per Audited Statements$1,604,551
Total Expenses per Form 990$1,604,551
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$68,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B

“A copy of the form 990 is provided to the board of directors before it is filed.”

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

“The organization typically reviews compliance with the conflict of interest policy during the annual audit.”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed by the board of directors on an annual basis and voted upon with substantiation by both the ceo and coo during review.”

Form 990, Part VI, Section C, Line 19

“All documents are open and available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Housing Services
EIN
74-2681649
Phone
2547521647
Address
922 FRANKLIN AVE, WACO, TX 76701
Doing Business As
Neighborworks Waco

Signing Officer

Name
Roy Nash
Title
President/CEO
Phone
2547521647
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Nash
Formed
1993
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection processes did not change during the year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains escrow funds for annual tax payments and insurance payments for our clients.”

PART V, LINE 4:

“Organizational operating support”

PART X, LINE 2:

“Nww has applied and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501 (c)(3) of the internal revenue code and did not have any unrelated business income for the year ended september 30, 2017. Due to its tax-exempt status, nww is not subject to income taxes. Nww is required to file and does file tax returns with the irs and other possible taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes, and nww has no other tax positions which must be considered for disclosure. Tax returns filed by nww are subject to examination by the irs for a period of three years. While no tax returns of nww are currently being examined by the irs, tax returns filed since 2013 remain open for examination.”

Raw XML AppendixShowing 400 of 626 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073518
IRS990/AccountsReceivableGrp/BOYAmt0135188
IRS990/AccountsReceivableGrp/EOYAmt0182370
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILD STRONGER NEIGHBORHOODS THROUGH HOME OWNERSHIP AND OTHER QUALITY HOUSING OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019885
IRS990/AdvertisingGrp/ProgramServicesAmt0580
IRS990/AdvertisingGrp/TotalAmt020465
IRS990/AllOtherContributionsAmt011781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187
IRS990/AllOtherExpensesGrp/TotalAmt0187
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KAREN SAUCEDODELISA BURNELL-SMITH
IRS990/BooksInCareOfDetail/PhoneNum02547521647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0922 FRANKLIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01228291
IRS990/CashNonInterestBearingGrp/EOYAmt01345441
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0251451
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0337701
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt051960
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01926
IRS990/ConferencesMeetingsGrp/TotalAmt053886
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0239303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0512 TYLER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WACO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076704
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VALVERDE UNITED INC
IRS990/ContractorCompensationGrp/ServicesDesc0REMODELING/CONSTRUCTION SERVICES
IRS990/CostOfGoodsSoldAmt01044667
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0488760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021909
IRS990/CYOtherExpensesAmt0993986
IRS990/CYOtherRevenueAmt0-39525
IRS990/CYProgramServiceRevenueAmt01222181
IRS990/CYRevenuesLessExpensesAmt088774
IRS990/CYSalariesCompEmpBnftPaidAmt0610565
IRS990/CYTotalExpensesAmt01604551
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01693325
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt072760
IRS990/DeferredRevenueGrp/EOYAmt069405
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025714
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0179977
IRS990/DepreciationDepletionGrp/TotalAmt0205691
IRS990/Desc0PROPERTY MANAGEMENT - THE ORGANIZATION OFFERS A LEASE-PURCHASE PROGRAM FOR FAMILES ON THE CUSP OF HOMEOWNERSHIP. THE ORGANIZATION OWNED AND MANAGED 84 SINGLE FAMILY HOMES DURING FISCAL YEAR 2016 THAT SERVICED 96 FAMILIES, 5 OF WHICH MOVED ON TO HOMEOWNERSHIP DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEIGHBORWORKS WACO
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt081747
IRS990/EscrowAccountLiabilityGrp/EOYAmt0102578
IRS990/ExpenseAmt0688776
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040468
IRS990/FeesForServicesAccountingGrp/TotalAmt040468
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0126
IRS990/FeesForServicesLegalGrp/TotalAmt0126
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03259
IRS990/FeesForServicesOtherGrp/TotalAmt03259
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710312
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN ANN HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4ELTON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEY DINGRANDO
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIE STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DELFINA VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT NOWOTNY
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROY NASH
IRS990/Form990PartVIISectionAGrp/PersonNm16DELISA BURNELL-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN SAUCEDO
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1683311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1764309
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0476979
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02737992
IRS990/GrossSalesOfInventoryAmt0947500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013562
IRS990/InformationTechnologyGrp/TotalAmt013562
IRS990/InsuranceGrp/ManagementAndGeneralAmt015256
IRS990/InsuranceGrp/ProgramServicesAmt033772
IRS990/InsuranceGrp/TotalAmt049028
IRS990/InterestGrp/ManagementAndGeneralAmt057289
IRS990/InterestGrp/ProgramServicesAmt0238640
IRS990/InterestGrp/TotalAmt0295929
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0981603
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0833053
IRS990/InvestmentIncomeGrp/ExclusionAmt021909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021909
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0157
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01400241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07123064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07123042
IRS990/LandBldgEquipCostOrOtherBssAmt08523283
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD STRONGER NEIGHBORHOODS THROUGH HOME OWNERSHIP AND OTHER QUALITY HOUSING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05949294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06389858
IRS990/NetAssetsOrFundBalancesBOYAmt06319288
IRS990/NetAssetsOrFundBalancesEOYAmt06408062
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-97167
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-97167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021232
IRS990/OccupancyGrp/ProgramServicesAmt0133574
IRS990/OccupancyGrp/TotalAmt0154806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033879
IRS990/OfficeExpensesGrp/TotalAmt033879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024117
IRS990/OtherExpensesGrp/Desc0BUILDING COALITION & PR
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROJECT WARRANTY EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219651
IRS990/OtherExpensesGrp/ProgramServicesAmt06043
IRS990/OtherExpensesGrp/ProgramServicesAmt1131
IRS990/OtherExpensesGrp/ProgramServicesAmt25166
IRS990/OtherExpensesGrp/TotalAmt054784
IRS990/OtherExpensesGrp/TotalAmt143099
IRS990/OtherExpensesGrp/TotalAmt219651
IRS990/OtherExpensesGrp/TotalAmt35166
IRS990/OtherLiabilitiesGrp/BOYAmt066990
IRS990/OtherLiabilitiesGrp/EOYAmt068960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER SOURCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057642
IRS990/OtherRevenueTotalAmt057642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202791
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02973442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03434949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09301
IRS990/PayrollTaxesGrp/ProgramServicesAmt027117
IRS990/PayrollTaxesGrp/TotalAmt036418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07102
IRS990/PensionPlanContributionsGrp/TotalAmt09538
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01495085
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01265085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016774
IRS990/PrincipalOfficerNm0ROY NASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME-LOANS
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PAYMENT ON LOANS WRITTEN OFF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41969
IRS990/ProgSrvcAccomActy2Grp/Desc0REAL ESTATE DEVELOPMENT - THROUGH THEIR OUTREACH PROJECTS, NEIGHBORWORKS SEEKS TO CREATE OUTLETS TO MOBILIZE VOLUNTEERS, BEAUTIFY NEIGHBORHOODS, UNITE COMMUNITIES, AND CELEBRATE RESIDENT INVOLVEMENT. ALSO PROVIDES BEST-OF PRACTICES AND TRAINING TO LOCAL EMERGING AND ESTABLISHED LEADERS IN THE COMMUNITY. NEIGHBORWORKS HAS BEEN DEVELOPING AFFORDABLE HOUSING SINCE 1997 AND BOTH NEW CONSTRUCTION AND SINGLE FAMILY REHAB IS AVAILABLE. SEVEN SINGLE FAMILY HOME PROJECTS WERE COMPLETED IN FISCAL YEAR 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156191
IRS990/ProgSrvcAccomActy3Grp/Desc0LENDING - NEIGHBORWORKS OFFERS COMPETITIVE MORTGAGE PRODUCTS FOR FIRST MORTGAGES AND DOWN PAYMENT & CLOSING COST ASSISTANCE AT LOW INTEREST RATES. ALSO OFFERS A REFINANCE PRODUCT TO HELP REDUCE MONTHLY MORTGAGE PAYMENTS. THE ORGANIZATION COUNSELED WITH 367 FAMILIES THROUGH THE ONSITE AND ONLINE EDUCATION COURSE, COMPLETED LOANS FOR 12 FAMILIES AND 32 ADDITIONAL COUNSELED FAMILIES PURCHASED HOMES WITHOUT LENDING ASSISTANCE FROM THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165798
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY SERVICES PROGRAM EXEPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063944
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04206
IRS990/PYOtherExpensesAmt01094658
IRS990/PYOtherRevenueAmt0-115696
IRS990/PYProgramServiceRevenueAmt01082746
IRS990/PYRevenuesLessExpensesAmt0-329848
IRS990/PYSalariesCompEmpBnftPaidAmt0615105
IRS990/PYTotalExpensesAmt01709763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01379915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,112,381
Liabilities
$6,704,319
Net assets
$6,408,062
Revenue
$1,693,325
Expenses
$1,604,551
Net income
$88,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$9.08$7.50$1.88$1.70$0.18
2023Detailed filing. Detailed filing data is available for this year.$16.6$9.42$7.17$1.68$1.74$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$10.0$7.16$2.32$1.56$0.77
2021Detailed filing. Detailed filing data is available for this year.$16.5$10.0$6.46$1.73$1.47$0.26
2020Detailed filing. Detailed filing data is available for this year.$14.7$8.49$6.16$1.60$1.30$0.30
2019Detailed filing. Detailed filing data is available for this year.$13.5$7.62$5.88$1.94$1.70$0.24
2018Detailed filing. Detailed filing data is available for this year.$13.8$7.38$6.47$1.72$1.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$13.1$6.70$6.41$1.69$1.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.6$6.30$6.32$1.38$1.71$0.33
2015Detailed filing. Detailed filing data is available for this year.$12.9$6.28$6.64$1.64$1.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$12.9$6.19$6.72$1.92$1.65$0.27
2013Summary only. Only limited summary data is available for this year.$12.7$6.21$6.46$2.20$1.70$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.42$5.96$1.38
2011Summary only. Only limited summary data is available for this year.$9.91$3.87$6.04$2.11$1.14$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$2.73$5.08$1.03