Housing Works Services II
Housing Works Services II reported $12.5 million in revenue and $12.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $84.12 went to program services, $15.88 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.1% of the total. The highest compensation it reported for one person was $566,893 (VICE CHAIR). Revenue rose 84% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.1% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.9% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 3.2% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.1% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $566,893 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.59% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -10.6 | 6.6 |
| Independent voting board members Part VI 1a–1b | 1 of 3 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHousing Works Services ii operates a facility that provides a broad range of health services to persons living with AIDS or HIV-related illnesses. Comprehensive services, including primary care, dental care, mental health services, case management, transgender health services, job training, wellness programs and more. Housing Works Services ii offers the west village health center which is located in the heart of the west village. The center has an adult day health center and provides medical care, case management, and other essential services to our clients. The west village health center is…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| VICE CHAIR Director/trustee, officer, 1.00 hrs/week | $0 | $537,481 | $29,412 | $566,893 |
| SECRETARY/TREASURER Director/trustee, officer, 1.00 hrs/week | $0 | $316,074 | $43,493 | $359,567 |
| CFO (THRU 7/24) Officer, 1.00 hrs/week | $0 | $269,230 | $5,306 | $274,536 |
| INTERIM CFO (FROM 8/24-THRU 12/24) Officer, 1.00 hrs/week | $0 | $226,087 | $24,410 | $250,497 |
0 people received more than $100,000 in reportable compensation from Housing Works Services II (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b3 · 1 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
- Volunteers Part I, line 61
Correct a figure or respond
Every number above is copied from Housing Works Services II's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Housing Works Services II, you can publish a response that is linked from this page.
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Of every $100 Housing Works Services II spent in FY2025, $84.12 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Bluegrass Primary Health CARE CenterLexington, KY · revenue $12M · programs 77.8% · FY2025
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- Bethany Nursing Home and Health Related FacilityHorseheads, NY · revenue $12M · programs 87.0% · 2025
- WesleylifeJohnston, IA · revenue $12M · programs 0.1% · 2024
- Martin Luther King Jr Community Health FoundationLos Angeles, CA · revenue $12M · programs 76.7% · FY2025
Questions people ask
How much of Housing Works Services II's spending goes to programs?
In the fiscal year ending June 30, 2025, Housing Works Services II reported that 84.1% of its $12.3 million in expenses went to program services, 15.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Housing Works Services II pay its top executive?
The largest total compensation Housing Works Services II reported for one person in the fiscal year ending June 30, 2025 was $566,893, for the role of VICE CHAIR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Housing Works Services II get its money?
Of $12.5 million in revenue in the fiscal year ending June 30, 2025, 3.2% came from contributions and grants (including 3.2% from government grants) and 95.1% from program service revenue (Form 990, Part VIII).
Is Housing Works Services II a registered charity?
The IRS lists EIN 13-3818122 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611359349300421 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501349349302315 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401319349301880 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321329349307277 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221159349300847 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141329349301414 · read the filing
All filings for EIN 13-3818122: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.