Civic Intelligence

Housing Services Incorporated

990 • Fiscal year 2020 • EIN 75-2751880

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileN/A
204 Las Villas AveBrownsville, TX 78526

(956) 266-3951

Siviq Scores

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

Liabilities / Assets

98th percentile

2.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.31x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

581%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$507,598

Up $433,019 (+581%) from 2019

Net Assets

Up

-$659,628

Up $325,582 (+33%) from 2019

Liabilities

Up

$1,167,226

Up $107,437 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Up

$506,243

Up $109,832 (+28%) from 2019

Expenses

Down

$180,661

Down $288,417 (-61%) from 2019

Net Income

Up

$325,582

Up $398,249 (+548%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2009: $9,469Liabilities 2009: $42,1572009Assets 2011: $1,677,893Liabilities 2011: $156,664Net Assets 2011: $1,521,2292011Assets 2012: $1,874,630Liabilities 2012: $164,697Net Assets 2012: $1,709,9332012Assets 2013: $1,750,185Liabilities 2013: $158,021Net Assets 2013: $1,592,1642013Assets 2014: $126,318Liabilities 2014: $211,502Net Assets 2014: -$85,1842014Assets 2015: $58,830Liabilities 2015: $482,943Net Assets 2015: -$424,1132015Assets 2016: $12,477Liabilities 2016: $694,126Net Assets 2016: -$681,6492016Assets 2017: $197,113Liabilities 2017: $856,726Net Assets 2017: -$659,6132017Assets 2018: $14,287Liabilities 2018: $926,830Net Assets 2018: -$912,5432018Assets 2019: $74,579Liabilities 2019: $1,059,789Net Assets 2019: -$985,2102019Assets 2020: $507,598Liabilities 2020: $1,167,226Net Assets 2020: -$659,6282020Assets 2021: $389,135Liabilities 2021: $1,151,494Net Assets 2021: -$762,3592021Assets 2022: $379,121Liabilities 2022: $116,347Net Assets 2022: $262,7742022Assets 2023: $518,192Liabilities 2023: $17,114Net Assets 2023: $501,0782023Assets 2024: $431,866Liabilities 2024: $49,624Net Assets 2024: $382,2422024

Highlighted filing

2020

Assets$507,598
Liabilities$1,167,226
Net Assets-$659,628
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$5.0M$0-$5.0MRevenue 2009: $401,613Expenses 2009: $4,319,417Net Income 2009: -$3,917,8042009Revenue 2011: $1,906,531Expenses 2011: $291,947Net Income 2011: $1,614,5842011Revenue 2012: $413,806Expenses 2012: $225,102Net Income 2012: $188,7042012Revenue 2013: $513,734Expenses 2013: $631,503Net Income 2013: -$117,7692013Revenue 2014: $607,040Expenses 2014: $555,133Net Income 2014: $51,9072014Revenue 2015: $766,385Expenses 2015: $1,105,314Net Income 2015: -$338,9292015Revenue 2016: $429,700Expenses 2016: $687,236Net Income 2016: -$257,5362016Revenue 2017: $688,686Expenses 2017: $666,650Net Income 2017: $22,0362017Revenue 2018: $384,017Expenses 2018: $736,657Net Income 2018: -$352,6402018Revenue 2019: $396,411Expenses 2019: $469,078Net Income 2019: -$72,6672019Revenue 2020: $506,243Expenses 2020: $180,661Net Income 2020: $325,5822020Revenue 2021: $41,875Expenses 2021: $144,606Net Income 2021: -$102,7312021Revenue 2022: $1,199,323Expenses 2022: $174,190Net Income 2022: $1,025,1332022Revenue 2023: $351,941Expenses 2023: $113,637Net Income 2023: $238,3042023Revenue 2024: $26,801Expenses 2024: $145,637Net Income 2024: -$118,8362024

Highlighted filing

2020

Revenue$506,243
Expenses$180,661
Net Income$325,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$506,243
Mission and Program Overview

Mission

To provide a standard of living & quality of life for low-income individuals, families, and senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,684$292,098▲ $249,414
Prepaid Expenses and Deferred Charges$30,500$215,500▲ $185,000
Land, Buildings, and Equipment, Net$1,395$0▼ $1,395
Total Assets$74,579$507,598▲ $433,019
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$975,722$1,047,852▲ $72,130
Accounts Payable and Accrued Expenses$84,067$119,374▲ $35,307
Total Liabilities$1,059,789$1,167,226▲ $107,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-985,210$-659,628▲ $325,582
Total Net Assets Fund Balance$-985,210$-659,628▲ $325,582
Total Liabilities and Net Assets / Fund Balance$74,579$507,598▲ $433,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,907$4,907
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Troy WhittemorePresident
Daisy SalazarDirector
Dina PrinceDirector
Eliud OrnelasDirector
Mario MoralesDirector
Sandy GarciaDirector
None-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$506,243
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$325,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,661
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 Legal$65,234$0$0$65,234
Other Expenses$0$63,380$0$63,380
Fees for Services Other$24,672$0$0$24,672
Fees for Services Accounting$13,513$0$0$13,513
Travel$7,933$162$0$8,095
Office Expenses$14$4,357$0$4,371
Depreciation Depletion$1,396$0$0$1,396
Total Functional Expenses$112,762$67,899$0$180,661
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
Payroll Liabilities$989,102
Other Accruals$50,000
Ppp Loan$8,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Housing Services Inc
EIN
75-2751880
Phone
9562663951
Address
204 LAS VILLAS AVE, BROWNSVILLE, TX 78526

Signing Officer

Name
Troy Whittemore
Title
President
Phone
9562663951
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Whittemore
Formed
1997
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Stephen J Fimian CPA
Address
12850 Spurling Dr Suite 190, Dallas, TX 75230
Preparer
Stephen J Fimian
Phone
9729828272
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest enforcement policy -- board members are required to complete an annual conflict of interest questionnaire.”

Pt VI, Line 11B

“Presented to shareholders upon request”

Financial Statement Notes

Other

“FIN 48”

Other

“PART X, LINE 1”

Other

“Income taxes -- the organization is exempt from federal income taxes under section 501(a) of the internal revenue code (irc) of 1986, as amended, as an organization described in section 501(c)(3) of the irc. The organization has been classified as an organization that is not a private foundation under irc section 509(a)(2), and as such, contributions to the organization qualify for deductions as charitable contributions. However, income generated from activities unrelated to the organization's exempt purpose is subject to tax under irc section 511.”

Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119374
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A STANDARD OF LIVING & QUALITY OF LIFE FOR LOW-INCOME INDIVIDUALS, FAMILIES, AND SENIOR CITIZENS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TROY WHITTEMORE
IRS990/BooksInCareOfDetail/PhoneNum09562663951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 LAS VILLAS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROWNSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078526
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042684
IRS990/CashNonInterestBearingGrp/EOYAmt0292098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0180661
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0506243
IRS990/CYRevenuesLessExpensesAmt0325582
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0180661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01396
IRS990/DepreciationDepletionGrp/TotalAmt01396
IRS990/Desc0AFFORDABLE HOUSING -- HOUSING SERVICES INC. DEVELOPED, MANAGED AND PROVIDED AFFORABLE HOUSING COMMUNITIES FOR LOW INCOME FAMILIES AND SENIOR CITIZENS. SOCIAL SERVICES PROVIDED INCLUDE CONSULTING, SUPPORTIVE AND MONITORING SERVICES TO RESIDENTS OF THIRTY-FIVE COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112762
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013513
IRS990/FeesForServicesAccountingGrp/TotalAmt013513
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt065234
IRS990/FeesForServicesLegalGrp/TotalAmt065234
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024672
IRS990/FeesForServicesOtherGrp/TotalAmt024672
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY WHITTEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1DINA PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIUD ORNELAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIO MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAISY SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0506243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04907
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A STANDARD OF LIVING & QUALITY OF LIFE FOR LOW-INCOME INDIVIDUALS, FAMILIES, AND SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-985210
IRS990/NetAssetsOrFundBalancesEOYAmt0-659628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-985210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-659628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04357
IRS990/OfficeExpensesGrp/ProgramServicesAmt014
IRS990/OfficeExpensesGrp/TotalAmt04371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0PENALTIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063380
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt063380
IRS990/OtherLiabilitiesGrp/BOYAmt0975722
IRS990/OtherLiabilitiesGrp/EOYAmt01047852
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215500
IRS990/PrincipalOfficerNm0TROY WHITTEMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506243
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES -- HOUSING SERVICES, INC. PROVIDES CERTAIN SOCIAL SERVICES INCLUDING EDUCATIONAL PROGRAMMING, LIFE SKILLS PROGRAMMING, AND COMMUNITY BUILDING EVENTS. EACH OF THE SOCIAL SERVICES ARE PROVIDED TO THE RESIDENTS OF CHATEAU VILLAGE APARTMENTS, AS WELL AS THE SEVILLE, TIMBERS EDGE, HUMBLE, AND HACIDENA PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02769
IRS990/PYOtherExpensesAmt0410897
IRS990/PYProgramServiceRevenueAmt0396411
IRS990/PYRevenuesLessExpensesAmt0-72667
IRS990/PYSalariesCompEmpBnftPaidAmt055412
IRS990/PYTotalExpensesAmt0469078
IRS990/PYTotalRevenueAmt0396411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0325582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0464092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0464092
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464092
IRS990ScheduleA/TotalSupportAmt0464092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0989102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X, LINE 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME TAXES -- THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2), AND AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR DEDUCTIONS AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt01047852
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE 501(C)(3) DOCUMENTS, AN ANALYSIS OF THE ACTIVITY OF THE ORGANIZATION, AND A REVIEW OF FORM 990 (IF APPLICABLE)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST ENFORCEMENT POLICY -- BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED TO SHAREHOLDERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HACIENDA DEL SOL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CHAMPION HOME OF LAKE DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01160 GALACIA LN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1300 E SWISHER RD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1LAKE DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd075217
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd175065
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074579
IRS990/TotalAssetsEOYAmt0507598
IRS990/TotalAssetsGrp/BOYAmt074579
IRS990/TotalAssetsGrp/EOYAmt0507598
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01059789
IRS990/TotalLiabilitiesEOYAmt01167226
IRS990/TotalLiabilitiesGrp/BOYAmt01059789
IRS990/TotalLiabilitiesGrp/EOYAmt01167226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-985210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-659628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112762
IRS990/TotalProgramServiceRevenueAmt0506243
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0162
IRS990/TravelGrp/ProgramServicesAmt07933
IRS990/TravelGrp/TotalAmt08095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 LAS VILLAS AVE
IRS990/USAddress/CityNm0BROWNSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078526
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY WHITTEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09562663951
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING SERVICES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,598
Liabilities
$1,167,226
Net assets
-$659,628
Revenue
$506,243
Expenses
$180,661
Net income
$325,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.03$0.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.35$0.11$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.20$0.17$1.03
2021Detailed filing. Detailed filing data is available for this year.$0.39$1.15$0.76$0.04$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.51$1.17$0.66$0.51$0.18$0.33
2019Summary only. Only limited summary data is available for this year.$0.07$1.06$0.99$0.40$0.47$0.07
2018Summary only. Only limited summary data is available for this year.$0.01$0.93$0.91$0.38$0.74$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.86$0.66$0.69$0.67$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.69$0.68$0.43$0.69$0.26
2015Summary only. Only limited summary data is available for this year.$0.06$0.48$0.42$0.77$1.11$0.34
2014Summary only. Only limited summary data is available for this year.$0.13$0.21$0.09$0.61$0.56$0.05
2013Summary only. Only limited summary data is available for this year.$1.75$0.16$1.59$0.51$0.63$0.12
2012Summary only. Only limited summary data is available for this year.$1.87$0.16$1.71$0.41$0.23$0.19
2011Summary only. Only limited summary data is available for this year.$1.68$0.16$1.52$1.91$0.29$1.61
2009Summary only. Only limited summary data is available for this year.$0.01$0.04$0.40$4.32$3.92