Del Rio Rotary Housing Village II

Analysis

Del Rio Rotary Housing Village II is a registered charity in United States, based in Del Rio, TX. It received its IRS tax-exemption ruling in February 2011, 15 years ago. Its declared purposes cover housing and shelter, which this site groups under housing and shelter. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2024, Del Rio Rotary Housing Village II reported income of $55k and spending of $65k, spending 118% of what it took in. Across the 6 years on record, from June 2019 to June 2024, income grew from $55k to $55k (+1.1%), an average of +0.2% a year. The sharpest change came in the year to June 2020, when income rose by 71%. Over the whole period it spent 106% of the income it received.

Among 15,864 United States charities whose main cause is housing and shelter and that reported income, Del Rio Rotary Housing Village II sits at the 12th percentile: it is larger than about 12% of them. Against every charity in United States with reported income it ranks in the 22nd percentile, and in the 22nd percentile within TX. Charities of a similar size with the same main cause include 2life Opus Inc ($55k), Logan County Homeless Shelter ($55k) and Passavant Memorial Homes IX ($55k).

On its Form 990 for the period ending June 2024, revenue came from contributions and grants 48% and program service revenue 49% of the total. Other salaries and wages came to $9,486. At year end it held assets of $634k against liabilities of $855k, net assets of -$221k.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.