Civic Intelligence

Save Our Housing Inc.

990 • Fiscal year 2017 • EIN 74-2911102

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileN/A
3821 Juniper Trace Ste 208Bee Cave, TX 78738

(512) 288-7200

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

$944,898

No earlier filing loaded for comparison.

Net Assets

$944,898

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin100th percentile

Revenue

$2,797,426

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$2,797,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $944,898Liabilities 2017: $0Net Assets 2017: $944,8982017Assets 2018: $819,932Liabilities 2018: $0Net Assets 2018: $819,9322018Assets 2019: $1,067,039Liabilities 2019: $250,000Net Assets 2019: $817,0392019Assets 2020: $992,613Liabilities 2020: $250,000Net Assets 2020: $742,6132020

Highlighted filing

2017

Assets$944,898
Liabilities$0
Net Assets$944,898
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,797,426Expenses 2017: $0Net Income 2017: $2,797,4262017Revenue 2018: $0Expenses 2018: $124,966Net Income 2018: -$124,9662018Revenue 2019: $3,669Expenses 2019: $6,562Net Income 2019: -$2,8932019Revenue 2020: $2,501Expenses 2020: $76,927Net Income 2020: -$74,4262020

Highlighted filing

2017

Revenue$2,797,426
Expenses$0
Net Income$2,797,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,797,426
Mission and Program Overview

Mission

To promote and provide housing for low income families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$944,898-
Total Assets$0$944,898▲ $944,898
Liabilities
Other Liabilities$1,852,528--
Total Liabilities$1,852,528$0▼ $1,852,528
Net Assets / Fund Balance
Unrestricted Net Assets$-1,852,528$944,898▲ $2,797,426
Total Net Assets Fund Balance$-1,852,528$944,898▲ $2,797,426
Total Liabilities and Net Assets / Fund Balance$0$944,898▲ $944,898

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$944,898--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William P WensonPresident
PAIGE O'HARADirector
Zachary WensonDirector
Michelle M WensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,797,426
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,797,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William p. Wenson michelle m. Wenson president secretary family relationship william p. Wenson zachary k. Wenson president director family relationship michelle m. Wenson zachary k. Wenson secretary director family relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to william p. Wenson, the president, before filing. Mr. Wenson reviews and approves the form 990 before being filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“All documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Save Our Housing Inc
EIN
74-2911102
Phone
5122887200
Address
3821 JUNIPER TRACE STE 208, BEE CAVE, TX 78738

Signing Officer

Name
William P Wenson
Title
President
Phone
5122887200
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Wenson
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Davis Ray & Co Pc
Address
PO BOX 309, SEMINOLE, TX 79360
Preparer
Lance Sheets
Phone
4327583226
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This 2017 amended form 990 is being filed to properly report the pass- through income received by the organization from la dominion partnership, ltd. (ein: 74-2690696), a program related investment. The organization originally filed form 990n for the current year, as typically the organization's total gross receipts are less than 50,000; however, in the current year, the schedule k-1 received from la dominion partnership, ltd. Reported 2,910,079 of debt forgiveness income to the entity.”

Raw XML Appendix256 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/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM P WENSON
IRS990/BooksInCareOfDetail/PhoneNum05122887200
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BEE CAVE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02797426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0944898
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1852528
IRS990/NetAssetsOrFundBalancesEOYAmt0944898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt01852528
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM P WENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LA DOMINION-DEBT FORGIVENESS
IRS990/ProgramServiceRevenueGrp/Desc1LA DOMINION-RENTAL REAL ESTAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02910079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-112653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02910079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-112653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYProgramServiceRevenueAmt0-52502
IRS990/PYRevenuesLessExpensesAmt0-52502
IRS990/PYTotalRevenueAmt0-52502
IRS990/ReconcilationRevenueExpnssAmt02797426
IRS990/RelatedEntityInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0944898
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueProgramRltdAmt0944898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS 2017 AMENDED FORM 990 IS BEING FILED TO PROPERLY REPORT THE PASS- THROUGH INCOME RECEIVED BY THE ORGANIZATION FROM LA DOMINION PARTNERSHIP, LTD. (EIN: 74-2690696), A PROGRAM RELATED INVESTMENT. THE ORGANIZATION ORIGINALLY FILED FORM 990N FOR THE CURRENT YEAR, AS TYPICALLY THE ORGANIZATION'S TOTAL GROSS RECEIPTS ARE LESS THAN 50,000; HOWEVER, IN THE CURRENT YEAR, THE SCHEDULE K-1 RECEIVED FROM LA DOMINION PARTNERSHIP, LTD. REPORTED 2,910,079 OF DEBT FORGIVENESS INCOME TO THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM P. WENSON MICHELLE M. WENSON PRESIDENT SECRETARY FAMILY RELATIONSHIP WILLIAM P. WENSON ZACHARY K. WENSON PRESIDENT DIRECTOR FAMILY RELATIONSHIP MICHELLE M. WENSON ZACHARY K. WENSON SECRETARY DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO WILLIAM P. WENSON, THE PRESIDENT, BEFORE FILING. MR. WENSON REVIEWS AND APPROVES THE FORM 990 BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P WENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122887200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0742911102
ReturnHeader/Filer/PhoneNum05122887200
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:11:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752057245
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEMINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079360
ReturnHeader/PreparerPersonGrp/PhoneNum04327583226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE SHEETS
ReturnHeader/ReturnTs02018-09-27T14:11:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$944,898
Liabilities
$0
Net assets
$944,898
Revenue
$2,797,426
Expenses
$0
Net income
$2,797,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.25$0.74$0.00$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$0.00$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.80$0.00$2.80