Civic Intelligence

Mental Health Housing Dev Corp Inc

EIN 75-2335674 • 501(c)3 • Fort Worth, TX

Profile

To develop and manage affordable low income housing.

929 HemphillFort Worth, TX 76104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

5.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Using 2020 Form 990 data because the latest 2021 filing does not report standard financial totals.

Assets

Down

$1,806,658

Down $98,450 (-5.2%) from 2019

Liabilities

Down

$695,239

Down $24,914 (-3.5%) from 2019

Net Assets

Down

$1,111,419

Down $73,536 (-6.2%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$132,366

Down $108,321 (-45%) from 2019

Expenses

Down

$205,902

Down $7,684 (-3.6%) from 2019

Net Income

Down

-$73,536

Down $100,637 (-371%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,526,440Liabilities 2011: $771,861Net Assets 2011: $754,5792011Assets 2012: $1,458,819Liabilities 2012: $750,233Net Assets 2012: $708,5862012Assets 2013: $1,425,808Liabilities 2013: $741,918Net Assets 2013: $683,8902013Assets 2014: $1,434,434Liabilities 2014: $734,226Net Assets 2014: $700,2082014Assets 2015: $1,547,600Liabilities 2015: $738,634Net Assets 2015: $808,9662015Assets 2016: $1,497,700Liabilities 2016: $726,442Net Assets 2016: $771,2582016Assets 2017: $1,885,838Liabilities 2017: $617,276Net Assets 2017: $1,268,5622017Assets 2018: $1,791,657Liabilities 2018: $633,803Net Assets 2018: $1,157,8542018Assets 2019: $1,905,108Liabilities 2019: $720,153Net Assets 2019: $1,184,9552019Assets 2020: $1,806,658Liabilities 2020: $695,239Net Assets 2020: $1,111,4192020

Latest loaded filing

2020

Assets$1,806,658
Liabilities$695,239
Net Assets$1,111,419
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $139,2912011Expenses 2012: $86,6902012Expenses 2013: $61,6082013Revenue 2014: $71,228Expenses 2014: $54,910Net Income 2014: $16,3182014Revenue 2015: $210,258Expenses 2015: $101,500Net Income 2015: $108,7582015Revenue 2016: $34,987Expenses 2016: $72,695Net Income 2016: -$37,7082016Revenue 2017: $752,021Expenses 2017: $254,717Net Income 2017: $497,3042017Revenue 2018: $95,475Expenses 2018: $206,183Net Income 2018: -$110,7082018Revenue 2019: $240,687Expenses 2019: $213,586Net Income 2019: $27,1012019Revenue 2020: $132,366Expenses 2020: $205,902Net Income 2020: -$73,5362020

Latest loaded filing

2020

Revenue$132,366
Expenses$205,902
Net Income-$73,536
Open 2020 Filing

Filings

Most recent year

2021 • Form 990TXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.70$1.11$0.13$0.21$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.72$1.18$0.24$0.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.63$1.16$0.10$0.21$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.62$1.27$0.75$0.25$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.73$0.77$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.74$0.81$0.21$0.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.73$0.70$0.07$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.74$0.68$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.75$0.71$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.77$0.75$0.14
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$34,987
Mission and Program Overview

Mission

To develop and manage affordable low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$909,000$935,645▲ $26,645
Accounts Receivable$324,363$207,678▼ $116,685
Cash and Non-Interest-Bearing Accounts$159,237$199,227▲ $39,990
Land, Buildings, and Equipment, Net$155,000$155,000→ $0
Prepaid Expenses and Deferred Charges-$150-
Total Assets$1,547,600$1,497,700▼ $49,900
Liabilities
Other Liabilities$441,028$433,336▼ $7,692
Unsecured Notes Loans Payable$260,000$260,000→ $0
Accounts Payable and Accrued Expenses$37,606$33,106▼ $4,500
Total Liabilities$738,634$726,442▼ $12,192
Net Assets / Fund Balance
Unrestricted Net Assets$808,966$771,258▼ $37,708
Total Net Assets Fund Balance$808,966$771,258▼ $37,708
Total Liabilities and Net Assets / Fund Balance$1,547,600$1,497,700▼ $49,900

Asset Categories

AssetBook ValueDepreciationBasis
Land$155,000-$155,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim JohnsonChair
Norbert WhitePresident
Bill WoodwardBoard Member
Kelly Allen-grayBoard Member
Michael BoardBoard Member
Joe NiedzielaSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$26,795
Other Revenue
$7,692
All Other Contributions
$500
Change in Net Assets
$-37,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$46,664--$46,664
Fees for Services Accounting$16,500--$16,500
Office Expenses$3,316--$3,316
Fees for Services Legal$1,365--$1,365
Insurance$1,108--$1,108
Other Expenses$550--$550
Travel$105--$105
Total Functional Expenses$72,695$0$0$72,695
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$433,336
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board continually monitors and enforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as requried.”

Filing and Contact Details

Filer

Filer Name
Mental Health Housing Dev Corp Inc
EIN
75-2335674
Address
929 HEMPHILL, FORT WORTH, TX 76104

Signing Officer

Name
Norbert White
Title
Pres
Phone
8179268717
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norbert White
Formed
1989
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wood Stephens & Oneil Llp
Address
6300 RIDGLEA PLACE SUITE 318, FORT WORTH, TX 76116
Preparer
Hal Oneil CPA
Phone
8173771700
Raw XML Appendix334 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
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IRS990/AccountsReceivableGrp/BOYAmt0324363
IRS990/AccountsReceivableGrp/EOYAmt0207678
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IRS990/AllOtherContributionsAmt0500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NORBERT WHITE
IRS990/BooksInCareOfDetail/PhoneNum08179268717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0929 HEMPHILL
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076104
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IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0159237
IRS990/CashNonInterestBearingGrp/EOYAmt0199227
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATIONS MISSION IS TO DEVELOP AND MANAGE DECENT, AFFORDABLE HOUSING FOR LOW INCOME HOUSEHOLDS, INCLUDING INDIVIDUALS WITH A DIAGNOSIS OF MENTAL ILLNESS.
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IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt016500
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046664
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BOARD
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOE NIEDZIELA
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL WOODWARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECTREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034987
IRS990/GrossRentsGrp/RealAmt07692
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026795
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155000
IRS990/LandBldgEquipCostOrOtherBssAmt0155000
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND MANAGE AFFORDABLE LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0808966
IRS990/NetAssetsOrFundBalancesEOYAmt0771258
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03316
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND OTHER
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0433336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155000
IRS990ScheduleD/TotalLiabilityAmt0433336
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQURIED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NORBERT WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08179268717
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTAL HEALTH HOUSING DEV CORP INC
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0752335674
ReturnHeader/Filer/USAddress/AddressLine1Txt0929 HEMPHILL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD STEPHENS & ONEIL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 RIDGLEA PLACE SUITE 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL ONEIL CPA
ReturnHeader/ReturnTs02016-10-20T11:17:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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