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Supportive Housing INC FY2020 filing

Not tax-deductible

Dallas, TXMutual-benefit / member-servingHousingEIN 75-2443976

Title holding company

Mission: Form 990 Part I, line 1

Before you give

FY2020 · 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
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.9M
766% of total assets
Concern: liabilities are 766% of assets; over 80%.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$12K
Spent
$179K
Net assets
−$3.4M
By yearFY2020–FY2024
Revenue
$12K
FY2020
Revenue by fiscal year
FY2020$12K
FY2021$160K
FY2022$0
FY2023$0
FY2024$0
Expenses
$179K
FY2020
Expenses by fiscal year
FY2020$179K
FY2021$194K
FY2022$160K
FY2023$164K
FY2024$156K
Net assets
−$3.4M
FY2020
Net assets by fiscal year
FY2020−$3.4M
FY2021−$3.4M
FY2022−$3.6M
FY2023−$3.8M
FY2024−$3.9M

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

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

19 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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.

Provided by the organization

This section is blank until Supportive Housing INC claims this page.

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1 program service, described in the organization's own filed words · FY2020.
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

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By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$12K
Ln 12
Other incomeLn 4–11$12K
Money outPt IX
$179K
Ln 25
Owns and owesPt X
−$3.4M
net assets · Ln 32
Cash and savingsLn 1–2$13K
Total assetsLn 16$512K
LiabilitiesLn 26$3.9M
PeoplePt VI, VII
19
listed · VII A
PaidVII A0
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Other incomeLn 4–11$12K
Total revenueLn 12$12K
Assets in detailPt X, end of year
CashLn 1$13K
Cash and savings togetherLn 1–2$13K
Land, buildings, equipmentLn 10c$499K
Total assetsLn 16$512K
LiabilitiesLn 26$3.9M
Net assetsLn 32−$3.4M
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 FY20End FY20
Cash and savingsLn 1–2$10K$13K
Land, buildings, equipmentLn 10c$1.1M$499K
Total assetsLn 16$1.1M$512K
LiabilitiesLn 26$3.9M$3.9M
Net assetsLn 32−$2.8M−$3.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$5K
OccupancyLn 16$6K
Depreciation, depletion and amortizationLn 22$165K
Other expenses (24a–d)Ln 24$3K
Total functional expensesLn 25$179K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $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 Viewing $12K$179K−$167K−$3.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $11,992 across 2 lines filed
VIII-6 Net rental income or lossRelated to mission $11,992$11,992
VIII-12 Total revenueRelated to mission $11,992 · Unrelated business $0 · Excluded from tax $0$11,992
Part IX · Statement of functional expenses $179,186 across 4 lines filed
IX-11c Accounting fees$4,900
IX-16 Occupancy$5,794
IX-22 Depreciation, depletion and amortization$165,192
IX-24 Other expenses (24a–d)$3,300
IX-25 Total functional expenses$179,186
Part X · Balance sheet $511,637 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $9,885$12,831
X-4 Accounts receivableStart of year $95$89
X-10c Land, buildings and equipment, netStart of year $1,069,694$498,717
X-16 Total assetsStart of year $1,079,674$511,637
X-17 Accounts payable and accrued expensesStart of year $17,390$0
X-25 Other liabilitiesStart of year $3,858,703$3,917,616
X-26 Total liabilitiesStart of year $3,876,093$3,917,616
X-27 Net assets without donor restrictionsStart of year −$2,796,419−$3,405,979
X-32 Total net assets or fund balancesStart of year −$2,796,419−$3,405,979
X-33 Total liabilities and net assetsStart of year $1,079,674$511,637
Part XI · Reconciliation of net assets −$3,405,979 net assets at year end
XI-1 Total revenue$11,992
XI-2 Total expenses$179,186
XI-3 Revenue less expenses−$167,194
XI-4 Net assets at start of year−$2,796,419
XI-8 Prior period adjustments−$442,366
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$3,405,979

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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