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← HOUSING MANAGEMENT SERVICES INC

Form 990 for tax year 2023

Filed by HOUSING MANAGEMENT SERVICES INC.

Totals

Total revenue
$1,781,323
Total expenses
$1,476,434
Contributions and grants received
$3,753
Grants paid
$0
Program service revenue
$1,501,418
Investment income
$257,764
Other revenue
$18,388
Total assets, end of year
$2,119,932
Total liabilities, end of year
$170,921
Net assets or fund balances, end of year
$1,949,011
Program services expenses (Part IX)
$413,402
Management and general expenses
$1,063,032
Fundraising expenses
$0
Program service expenses (Part III)
$413,402

Program services were 28.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,753

  • 2a · Program service revenue: MANAGEMENT FEES

    total $1,501,418 · related or exempt $1,501,418

  • 3 · Investment income

    total $257,764 · excluded $257,764

  • 11a · Other revenue: OTHER REVENUE

    total $18,388 · related or exempt $18,388

  • 11e · Other revenue, total

    $18,388

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $980 · program services $274 · management and general $706

  • 11g · Fees: other

    total $39,023 · program services $10,926 · management and general $28,097

  • 13 · Office expenses

    total $56,424 · program services $15,799 · management and general $40,625

  • 16 · Occupancy

    total $57,968 · program services $16,231 · management and general $41,737

  • 17 · Travel

    total $9,275 · program services $2,597 · management and general $6,678

  • 19 · Conferences, conventions and meetings

    total $13,324 · program services $3,731 · management and general $9,593

  • 23 · Insurance

    total $22,871 · program services $6,404 · management and general $16,467

  • 24a · Other expenses: REIMBURSED SHARED SALARIE

    total $1,240,468 · program services $347,331 · management and general $893,137

  • 24b · Other expenses: OTHER OPERATING EXPENSES

    total $30,201 · program services $8,456 · management and general $21,745

  • 24c · Other expenses: MISCELLANEOUS

    total $3,492 · program services $979 · management and general $2,513

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,408 · program services $674 · management and general $1,734

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,265,443 · end of year $1,219,987

  • 4 · Accounts receivable

    beginning of year $632,554 · end of year $861,270

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,544

  • 10a · Land, buildings and equipment: cost or other basis

    $48,344

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,669

  • 10c · Land, buildings and equipment, net

    end of year $38,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $139,503 · end of year $170,921

  • 27 · Net assets without donor restrictions

    beginning of year $1,760,038 · end of year $1,949,011

Mission and programs · 2023

Mission

HMS PROVIDES MANAGEMENT SERVICES TO ORGANIZATIONS WHOSE PURPOSE IS TO PROVIDE PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.

  • HMS PROVIDES MANAGEMENT SERVICES TO ORGANIZATIONS WHOSE PURPOSE IS TO PROVIDE PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.

    Expenses $413,402 · Revenue $1,501,418

As filed on the 2023 return.

Listed in Part VII

  • DARREN WALSH

    PRESIDENT/CE

    Total calculated
    $268,928
    From this org
    $0
    From related orgs
    $246,839
    Other
    $22,089
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $246,839 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $8,371 related
    Nontaxable benefits
    not reported + $13,718 related
    Filer's total
    not reported + $268,928 related

  • JUSTIN RADDATZ

    EXECUTIVE DI

    Total calculated
    $247,383
    From this org
    $0
    From related orgs
    $223,807
    Other
    $23,576
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $223,807 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $9,945 related
    Nontaxable benefits
    not reported + $13,631 related
    Filer's total
    not reported + $247,383 related

  • PHIL VOTTIERO

    CFO OF HMS

    Total calculated
    $166,485
    From this org
    $54,169
    From related orgs
    $100,599
    Other
    $11,717
    Hours/week
    14 + 26 related

    Schedule J breakdown matched by us

    Base
    $54,169 + $100,599 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,221 + $2,268 related
    Nontaxable benefits
    $2,880 + $5,348 related
    Filer's total
    $58,270 + $108,215 related

  • STACY WAHRER

    EXEC DIRECTO

    Total calculated
    $118,721
    From this org
    $112,995
    From related orgs
    $0
    Other
    $5,726
    Hours/week
    40

  • BOB GROSS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOSEPHINE HUELSKAMP

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BOB MUNROE

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • GORDON WILLIS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TIM ZALESKI

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
FORM 990, PART VII, SECTION A CFO AND EXECUTIVE DIRECTOR COMPENSATION THE PRESIDENT IS PAID THROUGH CATHOLIC CHARITIES AND COMMUNITY SERVICES (CCCS), A RELATED ORGANIZATION. THE PRESIDENT RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 246,839 (PER 2023 W-2) AND NON-TAXABLE BENEFITS IN FISCAL YEAR 2024 OF 22,089. HMS REIMBURSED CCCS, AT COST, FOR THE EXPENSES RELATED TO THE PRESIDENT. HMS DOES NOT REIMBURSE CCCS FOR THE EXECUTIVE DIRECTOR COMPENSATION DUE TO THE SERVICES PROVIDED DIRECTLY BY THE EXECUTIVE DIRECTOR TO HMS BEING INSIGNIFICANT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202501269349301540

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