San Angelo Housing Support Inc.

990EZ • Fiscal year 2016 • EIN 75-2667929

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 13, 2017

Organization Profile N/A

1501 West BeauregardSan Angelo, TX 76901

(325) 658-7750

Siviq Scores

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

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-4.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$333,743

Down $15,125 (-4.3%) from 2015

Net Assets

Down

$261,023

Down $23,121 (-8.1%) from 2015

Liabilities

$72,720

Up $7,996 (+12%) from 2015

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin10th percentile

Revenue

Down

$52,940

Down $234 (-0.4%) from 2015

Expenses

Down

$73,948

Down $4,705 (-6.0%) from 2015

Net Income

-$21,008

Up $4,471 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2016

Assets$333,743

Liabilities$72,720

Net Assets$261,023

Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2016

Revenue$52,940

Expenses$73,948

Net Income-$21,008

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2015 to Aug 31, 2016
Signed: Apr 13, 2017
Return Version: 2015v3.0
Gross Receipts: $52,940

Mission and Program Overview

Mission

Provide handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to subsidize rental payments for apartments.

Program Services

Description	Grants	Expenses
Provide handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to subsidize rental payments for apartments.	$40,620	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jacqueline Shannon	Chairperson	-	$0	-	-
John Stokes	Vice Chair.	-	$0	-	-
Pat Trevino	Member	-	$0	-	-
Cary Houston	Member	-	$0	-	-
Jackie Walker	Member	-	$0	-	-
Linda Kujawski	Member	-	$0	-	-
Dianna Spieker	Secretary/Treas	-	$0	-	-
Jeffery Gibson	Member	-	$0	-	-
Tim Davenport - Herbst	Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: San Angelo Housing Support Inc
EIN: 75-2667929
Phone: 3256587750
Address: 1501 West Beauregard, San Angelo, TX 76901

Signing Officer

Name: Greg Rowe
Title: Executive Director
Signed: 2017-04-13
Discuss with paid preparer: Yes

Preparer

Firm: Davis Kinard & Co PC
Address: 400 Pine St Ste 600, Abilene, TX 79601
Preparer: L Diane Terrell CPA
Phone: 3256724000

Supplemental Narrative

Additional Explanations

Other Revenue.1

“Replacement Reserve $5”

Other Expenses.1001

“Advertising and Promotion $653”

Other Expenses.1009

“Depreciation $19747”

Other Expenses.1012

“Insurance $3867”

Other Expenses.1

“Management Fee $14400”

Other Expenses.2

“Contracted Services $13208”

Other Expenses.3

“Operating Maintenance $9571”

Other Expenses.4

“Office Expense $1036”

Other Expenses.5

“Miscellaneous Expense $399”

Other Assets.1002

“Furniture and Fixtures - Beginning $1712 Furniture and Fixtures - Ending $2080”

Other Assets.1005

“Accounts Receivable - Beginning $205 Accounts Receivable - Ending $205”

Other Assets.1

“Reserve for replacement - Beginning $16838 Reserve for replacement - Ending $19430”

Other Assets.2

“Tenant security deposits - Beginning $2443 Tenant security deposits - Ending $2443”

Other Assets.3

“Residual receipts - Beginning $3739 Residual receipts - Ending $3739”

Total Liabilities.1003

“Deferred Revenue - Beginning $204 Deferred Revenue - Ending $204”

Total Liabilities.1

“Tenant security deposits payable - Beginning $3492 Tenant security deposits payable - Ending $3702”

Total Liabilities.2

“Due to Concho Valley Ctr Advancement - Beginning $61028 Due to Concho Valley Ctr Advancement - Ending $68814”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising and Promotion $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $19747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $3867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Management Fee $14400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Contracted Services $13208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Operating Maintenance $9571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Office Expense $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Miscellaneous Expense $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Furniture and Fixtures - Beginning $1712 Furniture and Fixtures - Ending $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Accounts Receivable - Beginning $205 Accounts Receivable - Ending $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Reserve for replacement - Beginning $16838 Reserve for replacement - Ending $19430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Tenant security deposits - Beginning $2443 Tenant security deposits - Ending $2443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Residual receipts - Beginning $3739 Residual receipts - Ending $3739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Deferred Revenue - Beginning $204 Deferred Revenue - Ending $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Tenant security deposits payable - Beginning $3492 Tenant security deposits payable - Ending $3702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Due to Concho Valley Ctr Advancement - Beginning $61028 Due to Concho Valley Ctr Advancement - Ending $68814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Total Liabilities.2
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Greg Rowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	San Angelo Housing Support Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SANA
ReturnHeader/Filer/EIN	0	752667929
ReturnHeader/Filer/PhoneNum	0	3256587750
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1501 West Beauregard
ReturnHeader/Filer/USAddress/CityNm	0	San Angelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Davis Kinard & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	400 Pine St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	79601
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3256724000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	L Diane Terrell CPA
ReturnHeader/ReturnTs	0	2017-04-13T08:47:44-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-09-01
ReturnHeader/TaxPeriodEndDt	0	2016-08-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $333,743
Liabilities: $72,720
Net assets: $261,023
Revenue: $52,940
Expenses: $73,948
Net income: -$21,008

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.19	$0.53	$1.67	$0.57	$0.71	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$2.76	$0.94	$1.81	$0.33	$0.68	$0.35
2022Detailed filing. Detailed filing data is available for this year.	$2.85	$0.55	$2.30	$0.45	$0.71	$0.26
2021Detailed filing. Detailed filing data is available for this year.	$2.77	$0.21	$2.56	$0.51	$0.80	$0.29
2020Detailed filing. Detailed filing data is available for this year.	$3.00	$0.15	$2.85	$0.52	$0.73	$0.21
2019Detailed filing. Detailed filing data is available for this year.	$3.14	$0.37	$2.77	$0.52	$0.80	$0.28
2018Detailed filing. Detailed filing data is available for this year.	$3.38	$0.33	$3.05	$0.84	$0.83	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$3.47	$1.12	$2.35	$0.53	$0.79	$0.26
2016Detailed filing. Detailed filing data is available for this year.	$3.34	$0.73	$2.61	$0.53	$0.74	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$3.49	$0.65	$2.84	$0.53	$0.79	$0.25
2014Detailed filing. Detailed filing data is available for this year.	$3.64	$0.57	$3.08	$0.54	$0.72	$0.18
2013Summary only. Only limited summary data is available for this year.	$3.89	$0.14		$0.53	$0.98	$0.45
2012Summary only. Only limited summary data is available for this year.	$4.32	$0.12		$0.59	$0.89	$0.30
2011Summary only. Only limited summary data is available for this year.	$4.58	$0.07		$0.50	$0.78	$0.29
2010Summary only. Only limited summary data is available for this year.	$4.83	$0.04		$1.13	$0.71	$0.42
2009Summary only. Only limited summary data is available for this year.	$6.66	$2.30		$0.41	$0.75	$0.34