Civic Intelligence

Denton Supportive Housing Project Inc

EIN 81-2278165 • 501(c)3 • Denton, TX

Profile

To provide "roof-first" housing and wrap-around support services for the chronic homeless, especially those with behavioral health needs.

704 LafayetteDenton, TX 76205
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

1st percentile

-150881%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $46,773 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $46,773 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$31

Down $1,024 (-97%) from 2021

Expenses

Up

$46,804

Up $46,574 (+20250%) from 2021

Net Income

Down

-$46,773

Down $47,598 (-5769%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2017: $88,979Liabilities 2017: $02017Assets 2018: $70,845Liabilities 2018: $02018Assets 2019: $56,116Net Assets 2019: $56,1162019Assets 2020: $45,948Liabilities 2020: $02020Assets 2021: $46,773Net Assets 2021: $46,7732021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$50K$0-$50KRevenue 2017: $145Expenses 2017: $10,523Net Income 2017: -$10,3782017Revenue 2018: $128Expenses 2018: $18,262Net Income 2018: -$18,1342018Revenue 2019: $96Expenses 2019: $14,825Net Income 2019: -$14,7292019Revenue 2020: $62Expenses 2020: $10,230Net Income 2020: -$10,1682020Revenue 2021: $1,055Expenses 2021: $230Net Income 2021: $8252021Revenue 2022: $31Expenses 2022: $46,804Net Income 2022: -$46,7732022

Highlighted filing

2022

Revenue$31
Expenses$46,804
Net Income-$46,773
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$31
Expenses
$46,804
Net income
-$46,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03$46.8$46.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$46.8$1.06$0.23$0.83
2020Summary only. Only limited summary data is available for this year.$45.9$0.00$0.06$10.2$10.2
2019Detailed filing. Detailed filing data is available for this year.$56.1$56.1$0.10$14.8$14.7
2018Summary only. Only limited summary data is available for this year.$70.8$0.00$0.13$18.3$18.1
2017Summary only. Only limited summary data is available for this year.$89.0$0.00$0.15$10.5$10.4
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$96
Mission and Program Overview

Mission

To provide "roof-first" housing and wrap-around support services for the chronic homeless, especially those with behavioral health needs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE "ROOF-FIRST" HOUSING AND WRAP-AROUND SUPPORT SERVICES FOR THE CHRONIC HOMELESS, ESPECIALLY THOSE WITH BEHAVIORAL HEALTH NEEDS.$225$14,600
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH S MULROYPresident-$0--
SUSAN CROFFVP/Treas/Sec-$0--
Filing and Contact Details

Filer

Filer Name
Denton Supportive Housing Project Inc
EIN
81-2278165
Phone
9404536081
Address
704 LAFAYETTE, DENTON, TX 76205

Signing Officer

Name
Joseph S Mulroy
Title
President
Signed
2020-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Robert D Seay
Phone
9403878563
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: UNITED WAY | Cash Amount Given: $14600”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH MULROY
IRS990EZ/BooksInCareOfDetail/PhoneNum09404536081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056116
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014600
IRS990EZ/GrossReceiptsAmt096
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH S MULROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN CROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREAS/SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE "ROOF-FIRST" HOUSING AND WRAP-AROUND SUPPORT SERVICES FOR THE CHRONIC HOMELESS, ESPECIALLY THOSE WITH BEHAVIORAL HEALTH NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE "ROOF-FIRST" HOUSING AND WRAP-AROUND SUPPORT SERVICES FOR THE CHRONIC HOMELESS, ESPECIALLY THOSE WITH BEHAVIORAL HEALTH NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014825
IRS990EZ/TotalProgramServiceExpensesAmt0225
IRS990EZ/TotalRevenueAmt096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UNITED WAY | Cash Amount Given: $14600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH S MULROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON SUPPORTIVE HOUSING PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0812278165
ReturnHeader/Filer/PhoneNum09404536081
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 LAFAYETTE
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751333383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANKINS EASTUP DEATON TONN & SEAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 N LOCUST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Seay
ReturnHeader/ReturnTs02020-03-04T14:43:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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