Civic Intelligence

Home Point Services Inc.

990 • Fiscal year 2015 • EIN 75-1633304

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.HCCDALLAS.ORG

View Organization Page

4210 Junius StreetDallas, TX 75246

(214) 828-4244

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$675,812

Up $20,418 (+3.1%) from 2014

Net Assets

Up

$630,760

Up $45,992 (+7.9%) from 2014

Liabilities

Down

$45,052

Down $25,574 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Down

$2,046,516

Down $160,789 (-7.3%) from 2014

Expenses

Down

$2,000,524

Down $135,818 (-6.4%) from 2014

Net Income

Down

$45,992

Down $24,971 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $427,934Liabilities 2010: $91,174Net Assets 2010: $336,7602010Assets 2011: $361,838Liabilities 2011: $41,112Net Assets 2011: $320,7262011Assets 2012: $477,443Liabilities 2012: $56,659Net Assets 2012: $420,7842012Assets 2013: $579,789Liabilities 2013: $65,984Net Assets 2013: $513,8052013Assets 2014: $655,394Liabilities 2014: $70,626Net Assets 2014: $584,7682014Assets 2015: $675,812Liabilities 2015: $45,052Net Assets 2015: $630,7602015Assets 2016: $836,501Liabilities 2016: $60,261Net Assets 2016: $776,2402016Assets 2017: $1,005,689Liabilities 2017: $71,592Net Assets 2017: $934,0972017Assets 2018: $916,558Liabilities 2018: $100,683Net Assets 2018: $815,8752018Assets 2019: $962,310Liabilities 2019: $112,702Net Assets 2019: $849,6082019Assets 2020: $1,035,052Liabilities 2020: $142,822Net Assets 2020: $892,2302020Assets 2021: $949,775Liabilities 2021: $25,067Net Assets 2021: $924,7082021Assets 2022: $767,372Liabilities 2022: $24,771Net Assets 2022: $742,6012022Assets 2023: $763,685Liabilities 2023: $30,089Net Assets 2023: $733,5962023Assets 2024: $1,088,452Liabilities 2024: $574,415Net Assets 2024: $514,0372024

Highlighted filing

2015

Assets$675,812
Liabilities$45,052
Net Assets$630,760
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,014,7632010Revenue 2011: $1,882,990Expenses 2011: $1,893,764Net Income 2011: -$10,7742011Revenue 2012: $2,028,238Expenses 2012: $1,928,180Net Income 2012: $100,0582012Revenue 2013: $2,118,969Expenses 2013: $2,025,948Net Income 2013: $93,0212013Revenue 2014: $2,207,305Expenses 2014: $2,136,342Net Income 2014: $70,9632014Revenue 2015: $2,046,516Expenses 2015: $2,000,524Net Income 2015: $45,9922015Revenue 2016: $2,111,444Expenses 2016: $1,965,964Net Income 2016: $145,4802016Revenue 2017: $2,548,550Expenses 2017: $2,390,693Net Income 2017: $157,8572017Revenue 2018: $2,518,051Expenses 2018: $2,636,273Net Income 2018: -$118,2222018Revenue 2019: $2,583,318Expenses 2019: $2,549,586Net Income 2019: $33,7322019Revenue 2020: $2,953,004Expenses 2020: $2,910,382Net Income 2020: $42,6222020Revenue 2021: $3,183,683Expenses 2021: $3,152,009Net Income 2021: $31,6742021Revenue 2022: $3,131,712Expenses 2022: $3,312,319Net Income 2022: -$180,6072022Revenue 2023: $3,386,707Expenses 2023: $3,394,727Net Income 2023: -$8,0202023Revenue 2024: $3,439,658Expenses 2024: $3,659,208Net Income 2024: -$219,5502024

Highlighted filing

2015

Revenue$2,046,516
Expenses$2,000,524
Net Income$45,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,109,818
Mission and Program Overview

Mission

To prevent homelessness and to stabilize those at risk in decent, affordable, and permanent housing; and to empower these groups to solve their own housing problems in the future.

Working on issues of homeless prevention and housing for those experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$548,558$667,029▲ $118,471
Pledges and Grants Receivable$102,499--
Land, Buildings, and Equipment, Net$4,337$4,167▼ $170
Total Assets$655,394$675,812▲ $20,418
Other Assets Total$0$4,616▲ $4,616
Liabilities
Escrow Account Liability$55,469$30,978▼ $24,491
Accounts Payable and Accrued Expenses$15,157$14,074▼ $1,083
Total Liabilities$70,626$45,052▼ $25,574
Net Assets / Fund Balance
Unrestricted Net Assets$584,768$630,760▲ $45,992
Total Net Assets Fund Balance$584,768$630,760▲ $45,992
Total Liabilities and Net Assets / Fund Balance$655,394$675,812▲ $20,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,167$10,302$14,469
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy GreenChair
Gary PowellVice Chair
Melissa HaywardVice Chair
Amy AllanBoard Member
Andy ChapelBoard Member
Angela ChoquetteBoard Member
Ben BrunsonBoard Member
Brigitte ChoreyBoard Member
Carolyn GoeizerBoard Member
Cathy HodgesBoard Member
Cindy StagerBoard Member
Clint HaggertyBoard Member
David PetruskaBoard Member
Dianna Purvis JaffinBoard Member
Edward BerbarieBoard Member
Elizabeth PhiferBoard Member
Ellen YungBoard Member
Emily BrewerBoard Member
Fasi BoltchiBoard Member
Greg NieberdingBoard Member
Heather Lee RandallBoard Member
Jennifer ByrdBoard Member
Jennifer FominBoard Member
Jenny AnchondoBoard Member
John BaerBoard Member
John C Petteway IiiBoard Member
Keith AllanBoard Member
Kevin CurleyBoard Member
Khairunnisa VeerjeeBoard Member
Laura MoonBoard Member
Melissa MobleyBoard Member
Mike HaggertyBoard Member
Nita HudsonBoard Member
Rozalyn ColumboBoard Member
Sandy SchwanBoard Member
Scott SmaistriaBoard Member
Scott WrenBoard Member
Tom BonifieldBoard Member
Tracey HullBoard Member
Victoria SneeBoard Member
Jennifer OwensSecretary
Katherine WynneSecretary
Pia AckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,296
Program Service Revenue
$664
Investment Income
$3,023
Other Revenue
$89,533
All Other Contributions
$564,322
Change in Net Assets
$45,992

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$90,399Retail
Total Noncash Contributions$90,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,302
Total Revenue per Audited Statements
$2,109,818
Total Revenue per Form 990
$2,046,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,036,857
Salaries, Compensation, and Employee Benefits$581,131
Other Expenses$382,536
Total Fundraising Expense$91,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,036,857--$1,036,857
Other Salaries and Wages$512,004$18,399$50,728$581,131
Occupancy$86,242$25,671-$111,913
All Other Expenses$11,409$4,831$5,303$21,543
Information Technology$11,471$9,892-$21,363
Other Expenses$11,438$5,026$2,180$18,644
Insurance-$12,180-$12,180
Office Expenses$4,630$1,859$1,791$8,280
Travel$3,987$1,630-$5,617
Depreciation Depletion$1,593$90$107$1,790
Advertising-$500-$500
Total Functional Expenses$1,764,607$144,652$91,265$2,000,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,063,826
Expenses per Audited Statements$2,000,524
Total Expenses per Form 990$2,000,524
Expenses Not Reported on Form 990$63,302
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,835
Fundraising Direct Expenses$63,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patriot Party$124,260$124,260$51,831$72,429
Afternoon Tea$28,575$28,575$11,471$17,104
Total Events$152,835$152,835$63,302$89,533
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
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 A, Line 2

“Clint haggerty, director, and michael haggerty, director, are siblings. Susana gibb, board member is also the agent of record for all property and liability insurance policies as well as worker's comp agent of record.”

Form 990, Part VI, Section B, Line 11

“The board of directors hires an accounting firm to prepare the agency's tax return. Before it is filed, the accounting firm provides a copy of the tax return to the agency's finance committee for review and comment. Once finalized, the tax return is filed.”

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

“The policy covers all board members and staff. It is reviewed annually and a signed statement is kept in the executive director's office for each board member. When a conflict exists, transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: 1. The conflicting interest is fully disclosed; 2. The person with the conflict of interest is excluded from the discussion and approval of such transaction; 3. A competitive bid or comparable valuation exists; and 4. The board or a duly constituted committee thereof has determined that the transaction is in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“Review is completed by the executive committee of the board of directors through consideration of individual staff overall job performance and utilization of the non-profit salary guide for dallas published by the community council of greater dallas.”

Form 990, Part VI, Section C, Line 19

“All are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Crisis Center
EIN
75-1633304
Phone
2148284244
Address
4210 JUNIUS STREET, DALLAS, TX 75246

Signing Officer

Name
Sherri Ansley
Title
Executive Director
Phone
2148284244
Signed
2016-11-15

Organization Details

Principal Officer
Gary Powell
Formed
1978
Legal Domicile
TX
Voting Board Members
43
Independent Board Members
43
Employees
19
Volunteers
100

Preparer

Firm
Turner Stone & Company Llp
Address
12700 PARK CENTRAL DR STE 1400, DALLAS, TX 75251
Preparer
Todd Estes CPA
Phone
9722391660
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassify fundraising direct expenses to offset revenue 63,302.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassify fundraising direct expenses to offset revenue 63,302.”

Part XI, Line 4B - Other Adjustments

“Donated legal services $35,000 donated clothing, toys, supplies $18,000 donated use of office facilities $61,194”

Raw XML AppendixShowing 400 of 700 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt40BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt41BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt42BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,812
Liabilities
$45,052
Net assets
$630,760
Revenue
$2,046,516
Expenses
$2,000,524
Net income
$45,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.57$0.51$3.44$3.66$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$3.39$3.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.74$3.13$3.31$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$3.18$3.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.14$0.89$2.95$2.91$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.85$2.58$2.55$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.82$2.52$2.64$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.93$2.55$2.39$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.78$2.11$1.97$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$2.05$2.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.58$2.21$2.14$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$2.12$2.03$0.09
2012Summary only. Only limited summary data is available for this year.$0.48$0.06$0.42$2.03$1.93$0.10
2011Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$1.88$1.89$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$2.01