Civic Intelligence

Houston Area Community Services Inc.

990 • Fiscal year 2015 • EIN 76-0549240

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

Organization ProfileWWW.HACSTXS.ORG

View Organization Page

2150 West 18th Street No 300Houston, TX 77008

(713) 526-0555

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$233,478

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,443,215

Up $913,330 (+26%) from 2014

Net Assets

Up

$2,372,377

Up $540,195 (+29%) from 2014

Liabilities

Up

$2,070,838

Up $373,135 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Up

$16,038,842

Up $977,095 (+6.5%) from 2014

Expenses

Up

$15,498,647

Up $976,286 (+6.7%) from 2014

Net Income

Up

$540,195

Up $809 (+0.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,595,790Liabilities 2010: $340,428Net Assets 2010: $1,255,3622010Assets 2011: $1,530,352Liabilities 2011: $337,837Net Assets 2011: $1,192,5152011Assets 2012: $1,798,819Liabilities 2012: $819,173Net Assets 2012: $979,6462012Assets 2013: $2,960,252Liabilities 2013: $1,667,456Net Assets 2013: $1,292,7962013Assets 2014: $3,529,885Liabilities 2014: $1,697,703Net Assets 2014: $1,832,1822014Assets 2015: $4,443,215Liabilities 2015: $2,070,838Net Assets 2015: $2,372,3772015Assets 2016: $5,150,947Liabilities 2016: $1,775,411Net Assets 2016: $3,375,5362016Assets 2017: $5,527,624Liabilities 2017: $1,787,121Net Assets 2017: $3,740,5032017Assets 2018: $10,294,921Liabilities 2018: $5,794,026Net Assets 2018: $4,500,8952018Assets 2019: $14,080,430Liabilities 2019: $9,195,195Net Assets 2019: $4,885,2352019Assets 2020: $16,020,064Liabilities 2020: $11,911,315Net Assets 2020: $4,108,7492020Assets 2021: $15,653,744Liabilities 2021: $10,674,300Net Assets 2021: $4,979,4442021Assets 2022: $14,742,015Liabilities 2022: $10,603,613Net Assets 2022: $4,138,4022022Assets 2023: $17,203,765Liabilities 2023: $11,653,678Net Assets 2023: $5,550,0872023Assets 2024: $16,442,544Liabilities 2024: $8,628,914Net Assets 2024: $7,813,6302024

Highlighted filing

2015

Assets$4,443,215
Liabilities$2,070,838
Net Assets$2,372,377
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $6,648,1092010Expenses 2011: $8,039,4602011Expenses 2012: $9,059,2612012Revenue 2013: $11,761,573Expenses 2013: $11,448,423Net Income 2013: $313,1502013Revenue 2014: $15,061,747Expenses 2014: $14,522,361Net Income 2014: $539,3862014Revenue 2015: $16,038,842Expenses 2015: $15,498,647Net Income 2015: $540,1952015Revenue 2016: $19,396,519Expenses 2016: $19,429,662Net Income 2016: -$33,1432016Revenue 2017: $19,462,017Expenses 2017: $19,097,050Net Income 2017: $364,9672017Revenue 2018: $23,617,717Expenses 2018: $22,797,263Net Income 2018: $820,4542018Revenue 2019: $29,163,202Expenses 2019: $28,778,862Net Income 2019: $384,3402019Revenue 2020: $30,273,879Expenses 2020: $31,050,365Net Income 2020: -$776,4862020Revenue 2021: $35,513,842Expenses 2021: $34,643,147Net Income 2021: $870,6952021Revenue 2022: $39,287,388Expenses 2022: $40,128,430Net Income 2022: -$841,0422022Revenue 2023: $36,363,806Expenses 2023: $34,952,120Net Income 2023: $1,411,6862023Revenue 2024: $35,698,862Expenses 2024: $33,889,527Net Income 2024: $1,809,3352024

Highlighted filing

2015

Revenue$16,038,842
Expenses$15,498,647
Net Income$540,195
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
$16,038,842
Mission and Program Overview

Mission

Our mission is to provide a compassionate medical home for all people in harris county regardless of economic status.

Hacs is a non-profit enterprise that specializes in addressing health disparities among underserved communities within houston and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,049,722$1,730,111▲ $680,389
Land, Buildings, and Equipment, Net$1,321,199$1,523,726▲ $202,527
Cash and Non-Interest-Bearing Accounts$973,724$957,653▼ $16,071
Intangible Assets$137,500$137,500→ $0
Prepaid Expenses and Deferred Charges$10,004$66,462▲ $56,458
Inventories for Sale or Use$37,736$27,763▼ $9,973
Total Assets$3,529,885$4,443,215▲ $913,330
Liabilities
Accounts Payable and Accrued Expenses$642,909$953,813▲ $310,904
Other Liabilities$0$586,768▲ $586,768
Mortgage Notes Payable Secured by Investment Property$925,344$384,597▼ $540,747
Deferred Revenue$129,450$145,660▲ $16,210
Total Liabilities$1,697,703$2,070,838▲ $373,135
Net Assets / Fund Balance
Unrestricted Net Assets$1,832,182$2,372,377▲ $540,195
Total Net Assets Fund Balance$1,832,182$2,372,377▲ $540,195
Total Liabilities and Net Assets / Fund Balance$3,529,885$4,443,215▲ $913,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$460,317$813,272$1,273,589
Buildings$642,098$6,760$648,858
Leasehold Improvements$411,124$151,078$562,202
Other Land Buildings$10,187-$10,187
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan GarzaInternal Medicine PhysicianFT$227,165$6,313$227,165
Joe C FuentesEx-officioFT$202,441$4,812$202,441
Luis SandovalOb/gynFT$167,112$4,357$167,112
Nicole BrockChief Financial OfficerFT$148,964$4,523$148,964
Patrice WilliamsCOOFT$148,133-$148,133
Syed RizviPediatricianFT$142,584-$142,584
Emmily SimmonsPharmacy DirectorFT$125,137-$125,137
Manula CherukuriChief Medical OfficersFT$116,333$3,473$119,806
Jeffry FelcmanPharmacy ManagerFT$110,401-$110,401

Board Members and Trustees

NameTitle
Gloria MorenoPresident
Atif RiazVice President
H Joe Nelson IiiMember
John D Stockman DdsMember
Louie GuerreroMember
Michael RudelsonMember
Patrick BordnickMember
Sam NanceMember
Troy BrooksMember
Sonya ButtsSecretary
Ben CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,270,018
Program Service Revenue
$3,762,449
Investment Income
$865
Other Revenue
$5,510
All Other Contributions
$967
Change in Net Assets
$540,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,968,612
Revenue Not Reported on Financial Statements
$70,230
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$70,230
Total Revenue per Audited Statements
$15,968,612
Total Revenue per Form 990
$16,038,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,620,295
Other Expenses$5,017,314
Grants and Similar Amounts Paid$3,861,038
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,292,151$759,675-$5,051,826
Grants to Domestic Individuals$3,861,038--$3,861,038
Office Expenses$1,439,396$28,070-$1,467,466
Fees for Services Other$985,303$160,898-$1,146,201
Occupancy$896,902$8,046-$904,948
Other Employee Benefits$637,367--$637,367
Current Officers, Directors, Trustees, and Key Employees$424,420$75,119-$499,539
Payroll Taxes$152,859$278,704-$431,563
Information Technology$349,068$26,096-$375,164
Depreciation Depletion$254,320--$254,320
Travel$113,334$20,991-$134,325
Conferences and Meetings$47,583$45,005-$92,588
Fees for Services Accounting$51,949$38,826-$90,775
Fees for Services Legal$59,866$9,301-$69,167
Insurance$56,575--$56,575
Advertising$37,645$13,162-$50,807
Interest-$33,754-$33,754
Other Expenses$2,290$12,725-$15,015
All Other Expenses$2,801$4,755-$7,556
Total Functional Expenses$13,925,702$1,572,945$0$15,498,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,498,647
Expenses per Audited Statements$15,428,417
Total Expenses per Audited Statements$15,428,417
Expenses Not Reported on Financial Statements$70,230
Other Expense Adjustments$70,230
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bering Omega Community Healt$586,768
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 B, Line 11

“Form 990 is reviewed by the board of directors prior to filing.”

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

“Annual disclosure statements are required to be signed and reported to the board of directors. Board members must recuse themselves from voting on any issue where a potential conflict may exist.”

Form 990, Part VI, Section B, Line 15

“The board engages a consultant to conduct an annual compensation study of similar organizations. The compensation committee reviews the study and makes recommendations to the board for approval of management compensation.”

Form 990, Part VI, Section C, Line 19

“All documents required to be available for public inspection, including, but not limited to, form 990, financials statements, and organizing documents are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Houston Area Community Services Inc
EIN
76-0549240
Phone
7135260555
Address
2150 WEST 18TH STREET NO 300, HOUSTON, TX 77008

Signing Officer

Name
Joe C Fuentes Jr
Title
CEO
Phone
7135260555
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe C Fuentes Jr
Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
171
Volunteers
39

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit, charitable corporation as defined by section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of december 31, 2015, management believes there were no uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debts expenses 70,230.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debts expenses 70,230.”

Raw XML AppendixShowing 400 of 655 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/Desc0HACS PROVIDE PRIMARY CARE, BEHAVIORAL HEALTH, PHARMACY AND HOUSING SERVICES TO OVER 6,900 PATIENTS IN HARRIS COUNTY AND SURROUNDING AREAS. WITH THE ADDITION OF DENTAL SERVICES TO THE AGENCY'S SCOPE OF SERVICE, HACS WAS ABLE TO INCREASE PATIENTS SERVED IN 2015 BY 1,752 NEW PATIENTS. IN 2015 HACS EXPERIENCED A PARTIAL CONSOLIDATION WITH BERING OMEGA COMMUNITY SERVICES WHICH EXPANDED SERVICES TO INCLUDE DENTAL, HOSPICE, RESPITE AND ADULT DAY TREATMENT. THE CONSOLIDATION ALSO INCREASED IT'S HOUSING RELATED SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12148964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13148133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14167112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17227165
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19142584
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHARMACY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERNAL MEDICINE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF MEDICAL OFFICERS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PEDIATRICIAN
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03861038
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03861038
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016038842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026096
IRS990/InformationTechnologyGrp/ProgramServicesAmt0349068
IRS990/InformationTechnologyGrp/TotalAmt0375164
IRS990/InsuranceGrp/ProgramServicesAmt056575
IRS990/InsuranceGrp/TotalAmt056575
IRS990/IntangibleAssetsGrp/BOYAmt0137500
IRS990/IntangibleAssetsGrp/EOYAmt0137500
IRS990/InterestGrp/ManagementAndGeneralAmt033754
IRS990/InterestGrp/TotalAmt033754
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037736
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027763
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0865
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0408
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0971110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01321199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01523726
IRS990/LandBldgEquipCostOrOtherBssAmt02494836
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A COMPASSIONATE MEDICAL HOME FOR ALL PEOPLE IN HARRIS COUNTY REGARDLESS OF ECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0925344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0384597
IRS990/NetAssetsOrFundBalancesBOYAmt01832182
IRS990/NetAssetsOrFundBalancesEOYAmt02372377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08046
IRS990/OccupancyGrp/ProgramServicesAmt0896902
IRS990/OccupancyGrp/TotalAmt0904948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028070
IRS990/OfficeExpensesGrp/ProgramServicesAmt01439396
IRS990/OfficeExpensesGrp/TotalAmt01467466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0637367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0637367
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212725
IRS990/OtherExpensesGrp/ProgramServicesAmt0176280
IRS990/OtherExpensesGrp/ProgramServicesAmt114325
IRS990/OtherExpensesGrp/ProgramServicesAmt270230
IRS990/OtherExpensesGrp/ProgramServicesAmt32290
IRS990/OtherExpensesGrp/TotalAmt0177030
IRS990/OtherExpensesGrp/TotalAmt171393
IRS990/OtherExpensesGrp/TotalAmt270230
IRS990/OtherExpensesGrp/TotalAmt315015
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0586768
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05510
IRS990/OtherRevenueTotalAmt05510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0759675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04292151
IRS990/OtherSalariesAndWagesGrp/TotalAmt05051826
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0278704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152859
IRS990/PayrollTaxesGrp/TotalAmt0431563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066462
IRS990/PrincipalOfficerNm0JOE C FUENTES JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03762449
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR CONTINUUM OF CARE, HACS WAS AT 106% OF CAPACITY IN THE ONE ROOF,START AND YEAH! PROGRAMS. FEDERAL SUPPORTIVE HOUSING PILOT INTEGRATIONPROGRAM WAS A START-UP PROGRAM AND ATTAINED 94% OF CAPACITY BY THE ENDOF 2013. 97% OF CLIENTS WHO WERE IN THE ONE ROOF, START AND YEAH!PROGRAMS ATTAINED HOUSING STABILITY AS DEFINED BY HUD. 100% OF PERSONSWHO EXITED THE PROGRAM OBTAINED PERMANENT HOUSING.FOR HOPWA (HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS), TENANT BASEDRENTAL ASSISTANCE SERVED 117% OF CONTRACT GOAL. 89% OF TBRA CLIENTSOBTAINED HOUSING STABILITY. (THE HOPWA GOAL IS 80%.) SHORT-TERM RENT,MORTGAGE, AND UTILITY SERVED 180% OF THE CONTRACT GOAL.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt03861038
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt012092115
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt0224
IRS990/PYProgramServiceRevenueAmt02969408
IRS990/PYRevenuesLessExpensesAmt0539386
IRS990/PYSalariesCompEmpBnftPaidAmt05798783
IRS990/PYTotalExpensesAmt014522361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015061747
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IRS990/ReconcilationRevenueExpnssAmt0540195
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012092115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010086191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08009430
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08407463
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08009430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07976613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050434367
IRS990ScheduleA/TotalSupportAmt050435232
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,443,215
Liabilities
$2,070,838
Net assets
$2,372,377
Revenue
$16,038,842
Expenses
$15,498,647
Net income
$540,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$8.63$7.81$35.7$33.9$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$11.7$5.55$36.4$35.0$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$10.6$4.14$39.3$40.1$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$10.7$4.98$35.5$34.6$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$11.9$4.11$30.3$31.1$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$9.20$4.89$29.2$28.8$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.79$4.50$23.6$22.8$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.79$3.74$19.5$19.1$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.78$3.38$19.4$19.4$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.44$2.07$2.37$16.0$15.5$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.70$1.83$15.1$14.5$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.96$1.67$1.29$11.8$11.4$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.82$0.98$9.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.34$1.19$8.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.34$1.26$6.65