Supportive Housing INC

Not tax-deductible

Dallas, TXMutual-benefit / member-servingHousing EIN 75-2443976

On file with the IRSPo Box 4338, 75208-0338 · Dallas, TXTax-exempt since Sep 1992

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Title holding company

Run by 16 volunteers.
Mission: Form 990 Part I, line 1 · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $136K a year · 395% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Liabilities
$4.8M
551% of total assets
Concern: liabilities are 551% of assets; over 80%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$0
Spent
$156K
Net assets
−$3.9M
By yearFY2020–FY2024
Revenue
$0
FY2024
Tap a bar for its year
Revenue by fiscal year
FY2020$12K
FY2021$160K
FY2022$0
FY2023$0
FY2024$0
Expenses
$156K
FY2024▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020$179K
FY2021$194K
FY2022$160K
FY2023$164K
FY2024$156K
Net assets
−$3.9M
FY2024▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2020−$3.4M
FY2021−$3.4M
FY2022−$3.6M
FY2023−$3.8M
FY2024−$3.9M

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Supportive Housing INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Holds property titles for a nonprofit providing housing and health services to people with HIV.

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Provided by the organization

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1 program · in their own filed words · FY2024
01

To hold title to property rented by pwa coalition of dallas, a 501(c)(3) organization, which provides housing and health services to people living with the hiv virus.

Pt IX · col B

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$0
Ln 12
Money outPt IX
$156K
Ln 25
Owns and owesPt X
−$3.9M
net assets · Ln 32
Total assetsLn 16$868K
LiabilitiesLn 26$4.8M
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Total revenueLn 12$0
Assets in detailPt X, end of year
Land, buildings, equipmentLn 10c$853K
Other assetsLn 15$15K
Total assetsLn 16$868K
LiabilitiesLn 26$4.8M
Net assetsLn 32−$3.9M
OperationsPt I, VI
EmployeesI 50
VolunteersI 616
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Land, buildings, equipmentLn 10c$61K$853K
Total assetsLn 16$178K$868K
LiabilitiesLn 26$3.9M$4.8M
Net assetsLn 32−$3.8M−$3.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
OccupancyLn 16$26K
Depreciation, depletion and amortizationLn 22$127K
Other expenses (24a–d)Ln 24$3K
Total functional expensesLn 25$156K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $0$156K−$156K−$3.9M 990 PDF
FY2023 $0$164K−$164K−$3.8M 990 PDF
FY2022 $0$160K−$160K−$3.6M 990 PDF
FY2021 $160K$194K−$34K−$3.4M 990 PDF
FY2020 $12K$179K−$167K−$3.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $0 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $0$0
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $163,587$155,584
I-18 Total expensesPrior year $163,587$155,584
I-19 Revenue less expensesPrior year −$163,587−$155,584
Part VI · Governance 14 of 14 board members independent, 1 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $0 across 1 lines filed
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
Part IX · Statement of functional expenses $155,584 across 3 lines filed
IX-16 Occupancy$26,011
IX-22 Depreciation, depletion and amortization$127,057
IX-24 Other expenses (24a–d)$2,516
IX-25 Total functional expenses$155,584
Part X · Balance sheet $868,475 assets, 9 lines filed
X-10c Land, buildings and equipment, netStart of year $60,917$853,458
X-15 Other assetsStart of year $0$15,017
X-16 Total assetsStart of year $177,830$868,475
X-17 Accounts payable and accrued expenses$19,624
X-25 Other liabilitiesStart of year $3,941,177$4,767,782
X-26 Total liabilitiesStart of year $3,941,177$4,787,406
X-27 Net assets without donor restrictionsStart of year −$3,763,347−$3,918,931
X-32 Total net assets or fund balancesStart of year −$3,763,347−$3,918,931
X-33 Total liabilities and net assetsStart of year $177,830$868,475
Part XI · Reconciliation of net assets −$3,918,931 net assets at year end
XI-1 Total revenue$0
XI-2 Total expenses$155,584
XI-3 Revenue less expenses−$155,584
XI-4 Net assets at start of year−$3,763,347
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$3,918,931

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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