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Housing Management Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.56M (2023)

Expenses
$1.33M (2023)

Total Assets
$1.9M (2023)

Total Liabilities
$140k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,561,762
Expenses
$1,328,499
Net Income
$233,263
Net Assets
$1,760,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,125
0.7%
Program Services $1,344,350
86.1%
Investment Income $204,787
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,500
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,899,541
Total Liabilities $139,503
Net Assets $1,760,038
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maria Rightmyer (Exec Directo) $115,423 $0 $6,090
Phil Vottiero (Cfo Of Hms) $53,904 $100,107 $19,751
Darren Walsh (President/Ce) $0 $241,528 $37,611
Justin Raddatz (Executive Di) $0 $161,899 $32,366
Melissa Bleser (Member Thru) $0 $0 $0
Bob Gross (Secretary) $0 $0 $0
Josephine Huelskamp (Member) $0 $0 $0
Vivian Markham (Member) $0 $0 $0
Bob Munroe (Chair) $0 $0 $0
Dominic Palazzo (Treasurer Th) $0 $0 $0
Tim Zaleski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,258,648
Expenses
$1,413,873
Net Income
-$155,225
Net Assets
$1,526,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,800
0.2%
Program Services $1,245,447
99.0%
Investment Income $7,208
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,193
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,842,826
Total Liabilities $316,051
Net Assets $1,526,775
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Vottiero (Cfo Of Hms) $101,346 $0 $5,678
Jeffrey Boyd (Exec Directo) $80,515 $0 $28,234
Darren Walsh (President/Ce) $0 $229,373 $36,232
Justin Raddatz (Exec Directo) $0 $131,091 $29,734
Wayne Wolberg (Cfo) $0 $107,021 $3,450
Melissa Bleser (Chair) $0 $0 $0
Dominic Palazzo (Treasurer) $0 $0 $0
Bob Gross (Secretary) $0 $0 $0
Vivian Markham (Member) $0 $0 $0
Josephine Huelskamp (Member) $0 $0 $0
Bob Munroe (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,270,523
Expenses
$1,244,593
Net Income
$25,930
Net Assets
$1,682,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,600
0.8%
Program Services $1,253,130
98.6%
Investment Income $7,793
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,819,101
Total Liabilities $137,101
Net Assets $1,682,000
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Catherine Vannerson (Vice President Through 4/2021) $101,131 $0 $24,616
Jeffrey Boyd (Vice President Beginning 4/2021) $70,682 $0 $26,996
Melissa Bleser (Chair) $0 $0 $0
Darrin Anson (Treasurer) $0 $0 $0
Dominic Palazzo (Secretary) $0 $0 $0
Vivian Markham (Member) $0 $0 $0
Bob Gross (Member) $0 $0 $0
Darren Walsh (President/Ceo) $0 $223,442 $23,546
Wayne Wolberg (Cfo) $0 $159,590 $32,629
Justin Raddatz (Executive Director Ahi) $0 $127,724 $28,888

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,246,390
Expenses
$1,157,179
Net Income
$89,211
Net Assets
$1,656,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,223,690
98.2%
Investment Income $20,332
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,368
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,926,742
Total Liabilities $270,672
Net Assets $1,656,070
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Catherine Vannerson (Vice President) $101,801 $0 $19,362
Melissa Bleser (Chair) $0 $0 $0
Darrin Anson (Treasurer) $0 $0 $0
Mark Welch (Treasurer Thru 12/31/19) $0 $0 $0
Dominic Palazzo (Secretary) $0 $0 $0
Jim Lorenzen (Secretary Thru 12/31/19) $0 $0 $0
Vivian Markham (Member) $0 $0 $0
Bob Gross (Member) $0 $0 $0
Darren Walsh (President/Ceo) $0 $234,565 $32,423
Wayne Wolberg (Cfo) $0 $158,089 $31,021
Justin Raddatz (Executive Director Ahi) $0 $145,330 $29,130

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,278,559
Expenses
$1,110,355
Net Income
$168,204
Net Assets
$1,566,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,677
6.3%
Program Services $1,174,336
91.8%
Investment Income $17,972
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,574
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,652,402
Total Liabilities $85,543
Net Assets $1,566,859
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Catherine Vannerson (Dir. Of Property Mgmt) $86,894 $0 $19,889
Tom Whyte (Chair Thru 12/31/18) $0 $0 $0
Melissa Bleser (Chair Eff 1/1/19) $0 $0 $0
Mark Welch (Treasurer) $0 $0 $0
Jim Lorenzen (Secretary) $0 $0 $0
Vivian Markham (Member) $0 $0 $0
Darrin Anson (Member) $0 $0 $0
Dominic Palazzo (Member) $0 $0 $0
Amparo Garcia (Interim President/Ceo Thru 8/18/18) $0 $0 $0
Darren Walsh (President/Ceo Eff 8/18/18) $0 $63,704 $6,913
Wayne Wolberg (Cfo) $0 $154,201 $19,914
Justin Raddatz (Executive Director Ahi) $0 $122,321 $18,293

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,189,600
Expenses
$1,032,516
Net Income
$157,084
Net Assets
$1,398,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,148,140
96.5%
Investment Income $42,143
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$683
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,552,784
Total Liabilities $154,129
Net Assets $1,398,655
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Catherine Vannerson (Dir. Of Property Mgmt) $96,819 $0 $20,424
Tom Whyte (Chair) $0 $0 $0
Mark Welch (Treasurer) $0 $0 $0
Jim Lorenzen (Secretary) $0 $0 $0
Vivian Markham (Member) $0 $0 $0
Melissa Bleser (Member) $0 $0 $0
Amparo Garcia (Interim President/Ceo Eff 5/21/2018) $0 $0 $0
Laurence Smith (President/Ceo Thru 6/1/2018) $0 $208,588 $30,583
Wayne Wolberg (Cfo) $0 $148,573 $28,881
Justin Raddatz (Executive Diretor Ahi) $0 $138,520 $26,747

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,048,426
Expenses
$976,714
Net Income
$71,712
Net Assets
$1,241,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,025,484
97.8%
Investment Income $5,603
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,339
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,408,866
Total Liabilities $167,295
Net Assets $1,241,571
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Catherine Vannerson (Dir. Of Property Mgmt) $79,161 $0 $20,171
Tom Whyte (Chair) $0 $0 $0
Mark Welch (Treasurer) $0 $0 $0
Jim Lorenzen (Secretary) $0 $0 $0
John Trull (Member) $0 $0 $0
Bruce Siegrist (Member) $0 $0 $0
Bob Gross (Member) $0 $0 $0
Laurence Smith (President/Ceo) $0 $200,559 $30,843
Wayne Wolberg (Cfo) $0 $142,945 $28,484
Justin Raddatz (Executive Diretor) $0 $125,292 $21,563

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$969,634
Expenses
$1,050,058
Net Income
-$80,424
Net Assets
$1,169,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $957,795
98.8%
Investment Income $8,902
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,937
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,399,201
Total Liabilities $229,342
Net Assets $1,169,859
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Catherine Vannerson (Dir. Of Property Mgmt) $70,909 $0 $22,663
Tom Whyte (Chair) $0 $0 $0
Mark Welch (Treasurer) $0 $0 $0
Jim Lorenzen (Secretary) $0 $0 $0
John Trull (Member) $0 $0 $0
Bruce Siegrist (Member) $0 $0 $0
Bob Gross (Member) $0 $0 $0
Laurence Smith (President/Ceo) $0 $201,892 $28,677
Wayne Wolberg (Cfo) $0 $144,565 $25,636
Justin Raddatz (Executive Diretor) $0 $35,387 $4,566

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$949,162
Expenses
$770,319
Net Income
$178,843
Net Assets
$1,250,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $902,151
95.0%
Investment Income $9,322
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,689
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,326,748
Total Liabilities $76,465
Net Assets $1,250,283
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Catherine Vannerson (Dir. Of Property Mgmt) $56,401 $0 $11,300
Tom Whyte (Chair) $0 $0 $0
Mark Welch (Treasurer) $0 $0 $0
Jim Lorenzen (Secretary) $0 $0 $0
John Trull (Member) $0 $0 $0
Bruce Siegrist (Member) $0 $0 $0
Bob Gross (Member) $0 $0 $0
Laurence Smith (President/Ceo) $0 $199,965 $23,475
Wayne Wolberg (Cfo) $0 $131,812 $18,081
Josh Russell (Executive Diretor Through May 2014) $0 $49,038 $8,612

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$884,453
Expenses
$797,188
Net Income
$87,265
Net Assets
$1,071,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $872,742
98.7%
Investment Income $11,711
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,146,103
Total Liabilities $74,663
Net Assets $1,071,440
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laurence Smith (President/Ceo) $106,872 $0 $8,213
Nancy Cuprisin (Dir. Of Property Mgmt (Through May 2014)) $98,696 $0 $10,967
Charlene Laus (Cfo (Through August 2013)) $94,441 $0 $14,738
Josh Russell (Executive Director (Through May 2014)) $91,106 $0 $21,332
Wayne Wolberg (Cfo (Effective August 2013)) $42,500 $0 $0
Dennett Hutchinson (Chair) $0 $0 $0
Mark Job (Treasurer) $0 $0 $0
Ellen O'brien (Vice Chair) $0 $0 $0
Mark Welch (Secretary) $0 $0 $0
John Trull (Member) $0 $0 $0
Jim Lorenzen (Member) $0 $0 $0
Bruce Siegrist (Member) $0 $0 $0
Tom Whyte (Member) $0 $0 $0
Bob Gross (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$857,740
Expenses
$796,664
Net Income
$61,076
Net Assets
$984,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $844,900
98.5%
Investment Income $12,840
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,062,641
Total Liabilities $78,466
Net Assets $984,175

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$849,544
Expenses
$802,334
Net Income
$47,210
Net Assets
$923,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $834,229
98.2%
Investment Income $15,315
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,010,151
Total Liabilities $87,052
Net Assets $923,099

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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