Housing And Community Services Inc
- Assets
- $78.9m
- Revenue
- $25.2m
- Investments
- $11.9m
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 10/2002
- Data as of
- 06/2020
- EIN
- 74-2685268
Organization Overview
Housing And Community Services Inc, operating under the name Prospera Housing Community Services, is located in San Antonio, TX. The organization was established in 2002. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prospera Housing Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Prospera Housing Community Services generated $25.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $10.8m during the year ending 06/2020. While expenses have increased by 5.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
AS A CHARITY, EMPOWERING FAMILIES BY PROVIDING SAFE, HIGH QUALITY, AFFORDABLE HOUSING WITH SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaclyn Haas Woodring Executive Vice President | 40 | $208,931 | |
Scott Ackerson Executive Vice President | 40 | $202,559 | |
Ryan Sweeney Executive Vice President | 34.2 | $187,316 | |
Gilbert M Piette Executive Director | Officer | 28.5 | $172,451 |
James Butcher SVP Finance & Accounting | Officer | 40 | $169,769 |
Nicole Salas VP Human Resources | 40 | $152,308 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Briones Engineer | 12/30/21 | $163,275 |
Bdo Audit & Tax | 12/30/21 | $156,613 |
Capital Contractors Inc General Construction | 12/30/21 | $5,122,654 |
Rce Consulting Engineers Engineer | 12/30/21 | $201,875 |
Bge Inc Engineer | 12/30/21 | $342,714 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,770,170 |
| Investment income | $2,550 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | -$6,334 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,153,792 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $170,048 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,194,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $350,248 |
| Payroll taxes | $74,892 |
| Fees for services: Management | $372,050 |
| Fees for services: Legal | $22,785 |
| Fees for services: Accounting | $176,817 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $437,711 |
| Advertising and promotion | $20,231 |
| Office expenses | $209,835 |
| Information technology | $63,226 |
| Royalties | $0 |
| Occupancy | $1,691,112 |
| Travel | $98,711 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,065 |
| Interest | $102,702 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $969,565 |
| Insurance | $23,205 |
| All other expenses | $0 |
| Total functional expenses | $10,819,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,803,671 |
| Savings and temporary cash investments | $3,949,296 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,902,694 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $261,253 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,887,652 |
| Investments—program-related | $18,086,458 |
| Intangible assets | $0 |
| Other assets | $2,259,060 |
| Total assets | $78,883,961 |
| Accounts payable and accrued expenses | $4,761,849 |
| Grants payable | $0 |
| Deferred revenue | $2,727,090 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $131,782 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,875,190 |
| Unsecured mortgages and notes payable | $2,870,566 |
| Other liabilities | $0 |
| Total liabilities | $27,366,477 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $51,517,484 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Housing And Community Services Inc has recieved totaling $95,000.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Winter Storm Relief | $40,000 |
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $30,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
Coastal Bend Community Foundation Corpus Christi, TX PURPOSE: PROGRAM SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Health Presbyterian Hospital Kaufman Kaufman, TX | $17,114,303 | $46,511,695 |
Crossroads Housing Development Corporation Big Spring, TX | $1,430,723 | $31,698,100 |
Foundation Communities Inc Austin, TX | $201,792,213 | $44,085,347 |
Austin Affordable Housing Corporation Austin, TX | $189,492,836 | $40,972,198 |
Foundation Communities Austin, TX | $78,215,940 | $25,689,954 |
Tcc Hill Country Development Corporation Austin, TX | $11,234,408 | $22,073,361 |
Provident Commonwealth Education Resources Baton Rouge, LA | $142,254,594 | $7,390,935 |
Provident Commonwealth Education Resources Ii Baton Rouge, LA | $154,926,817 | $6,407,611 |
Houston Habitat For Humanity Inc Houston, TX | $36,979,256 | $11,315,347 |
Avenue Community Development Coporation Houston, TX | $81,189,118 | $11,542,239 |
Habitat For Humanity International Inc Fort Worth, TX | $28,701,953 | $17,323,879 |
Habitat For Humanity Of San Antonio Inc San Antonio, TX | $33,828,773 | $14,274,594 |