HOUSING OPPORTUNITIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING OPPORTUNITIES INC (EIN 35-1965214)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-24
- IRS object ID
- 202402989349301555
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-24T10:53:42-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8470 Allison Pointe Blvd Suite 200 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351965214 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Housing Opportunities Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 2195482800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Calumet Ave | AddressLine1Txt |
| City | Valparaiso | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46383 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jonathan Edwards | PersonNm |
| Person Title | VP Finance | PersonTitleTxt |
| Phone | 2195482800 | PhoneNum |
| Signature | 2024-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 3175721130 | PhoneNum |
| Preparation | 2024-10-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CoactionCare | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jonathan Edwards | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Calumet Ave | AddressLine1Txt |
| City | Valparaiso | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46383 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,707,092 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOI.HELP | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | Housing Opportunities Inc. resolves and prevents homelessness in Northwest Indiana. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,865,267 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,712,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,067,492 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $943,173 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,683 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,947 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,071 | PYOtherRevenueAmt |
| CY Other Revenue | $18,163 | CYOtherRevenueAmt |
| PY Total Revenue | $4,954,371 | PYTotalRevenueAmt |
| CY Total Revenue | $5,707,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $494,128 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $259,440 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,641,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,479,864 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,786,952 | PYOtherExpensesAmt |
| CY Other Expenses | $1,773,734 | CYOtherExpensesAmt |
| PY Total Expenses | $3,922,311 | PYTotalExpensesAmt |
| CY Total Expenses | $3,513,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,032,060 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,194,054 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,269,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,663,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,629,144 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,829,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,640,414 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,834,493 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Housing Opportunities Inc. works to resolve and prevent homelessness in our communities by providing emergency housing, permanent supportive housing, affordable rentals, rental assistance, housing counseling, street outreach services, and supportive case management. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $846,255 | ExpenseAmt |
| Revenue | $745,889 | RevenueAmt |
| Desc | Affordable Rentals - Income-based rental housing to provide lower income individuals and families with access to safe, affordable housing. 333 clients housed in fiscal year ending June 30, 2023. As of the fiscal year end, Housing Opportunities, Inc owns and/or manages 195 Affordable Rental units through low-income housing tax credit partnerships. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $705,393 | ExpenseAmt |
| Revenue | $72,494 | RevenueAmt |
| Desc | Permanent Supportive Housing - Supportive rental housing and individualized case management services for persons/families with diagnosed disabilities. 149 clients were housed during fiscal year ending June 30, 2024. Housing Opportunities owned and/or managed 58 Permanent Supportive Housing units as of fiscal year end. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $491,951 | ExpenseAmt |
| Grant | $259,440 | GrantAmt |
| Revenue | $81,527 | RevenueAmt |
| Desc | Rental Assistance (Rapid Rehousing) - Financial assistance and services to prevent individuals and families from becoming homeless or to help those who are experiencing homelessness to be quickly re-housed and stabilized in rental units within the community. Housing Opportunities, Inc housed 91 Rental Assistance clients during the fiscal year ending June 30, 2024. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $919,149 | ExpenseAmt |
| Revenue | $43,263 | RevenueAmt |
| Desc | Emergency Housing and Resource Center - We provide emergency housing and supportive wraparound services for individuals and families experiencing homelessness. Resource center offers showers, laundry, kitchen, food pantry, lockers, access to phone and computers, along with case management services. 237 clients housed during the fiscal year.Street Outreach - We provide direct connection and resource support for persons experiencing homelessness. Services include access to our resource center, connection to community resources, and personal support. 163 clients served during the fiscal year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $919,149 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $43,263 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,962,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jonathan Edwards | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2195482800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5240 Foutain Dr | AddressLine1Txt |
| City | Crown Point | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46307 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jim Starin | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary Idstein | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Maria Becerra | ||||||
| Secretary - Start 08/23 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ben Schottel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Anderson | ||||||
| Director - Start 08/23 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nina Wiseman | ||||||
| Director-Exit 7/23 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jocelyn Hibshman | ||||||
| Chair-Exit 7/23 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wes Barnes | ||||||
| Vice Chair-Exit 7/23 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Harriet Fagan | ||||||
| Director-Exit 7/23 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Phyllis Schroeder | ||||||
| Director-Exit 7/23 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Grossbauer | ||||||
| Director-Exit 7/23 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Knauff | ||||||
| Secretary-Exit 7/23 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brandi Anstine | ||||||
| Director-Exit 7/23 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nils Dietz | ||||||
| Director-Exit 7/23 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marisa Verdugo | ||||||
| Director-Exit 7/23 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jordan Stanfill | ||||||
| Chief Housing Officer | 40.00 | Yes (X) | $87,629 | $47,977 | $3,424 | |
| Lynda Gravier | ||||||
| Director of Finance | 40.00 | Yes (X) | $55,844 | $36,936 | $2,277 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,473 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $84,913 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,701 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Northwest Indiana Community Action Corp | |||||
| 5240 Fountain Dr | Crown Point | IN | 46307 | Staffing Services | $1,372,999 |
| Langley Construction Inc | |||||
| 10295 Rolling Meadows Ct | Westville | IN | 46391 | Construction | $681,478 |
| Prominence Commons LP | |||||
| 2001 Calumet Ave | Valparaiso | IN | 46383 | Grant Expenses | $165,525 |
| The Grounds Guys of Valparaiso | |||||
| 7051 W 350 S | LaPorte | IN | 46380 | Grounds Maintenance | $125,462 |
| Philadelphia Insurance Companies | |||||
| PO Box 70251 | Philadelphia | PA | 19176 | Insurance | $107,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,430 | FederatedCampaignsAmt |
| Government Grants | $4,263,589 | GovernmentGrantsAmt |
| All Other Contributions | $425,790 | AllOtherContributionsAmt |
| Noncash Contributions | $21,784 | NoncashContributionsAmt |
| Total Contributions | $4,712,809 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Property Management | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $943,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $943,173 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $943,173 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,309 | TotalRevenueColumnAmt |
| Exclusion | $16,309 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,026 | SecuritiesAmt |
| Other | $9,612 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,026 | SecuritiesAmt |
| Other | $9,612 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,638 | TotalRevenueColumnAmt |
| Exclusion | $16,638 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Property Tax Refunds | 900099 | $9,935 | $9,935 |
| Insurance Reimbursemen | 900099 | $6,264 | $6,264 |
| Miscellaneous Revenue | 900099 | $1,964 | $1,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,163 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,707,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $943,173 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,110 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,440 | TotalAmt |
| Program Services | $259,440 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,174 | TotalAmt |
| Program Services | $48,539 | ProgramServicesAmt |
| Management And General | $85,428 | ManagementAndGeneralAmt |
| Fundraising | $15,207 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,841 | TotalAmt |
| Program Services | $930,094 | ProgramServicesAmt |
| Management And General | $342,185 | ManagementAndGeneralAmt |
| Fundraising | $39,562 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,580 | TotalAmt |
| Program Services | $2,580 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,812 | TotalAmt |
| Program Services | $3,226 | ProgramServicesAmt |
| Management And General | $1,406 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,457 | TotalAmt |
| Program Services | $7,681 | ProgramServicesAmt |
| Management And General | $3,347 | ManagementAndGeneralAmt |
| Fundraising | $429 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,250 | TotalAmt |
| Program Services | $3,311 | ProgramServicesAmt |
| Management And General | $274 | ManagementAndGeneralAmt |
| Fundraising | $665 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Program Services | $17,531 | ProgramServicesAmt |
| Management And General | $1,449 | ManagementAndGeneralAmt |
| Fundraising | $3,520 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,197 | TotalAmt |
| Program Services | $73,395 | ProgramServicesAmt |
| Management And General | $6,065 | ManagementAndGeneralAmt |
| Fundraising | $14,737 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,580 | TotalAmt |
| Program Services | $12,678 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
| Fundraising | $819 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,888 | TotalAmt |
| Program Services | $64,708 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $7,084 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,866 | TotalAmt |
| Program Services | $685,553 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
| Fundraising | $9,247 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,629 | TotalAmt |
| Program Services | $22,583 | ProgramServicesAmt |
| Management And General | $416 | ManagementAndGeneralAmt |
| Fundraising | $630 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,083 | TotalAmt |
| Program Services | $143,820 | ProgramServicesAmt |
| Management And General | $2,605 | ManagementAndGeneralAmt |
| Fundraising | $2,658 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,496 | TotalAmt |
| Program Services | $375,496 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,206 | TotalAmt |
| Program Services | $111,142 | ProgramServicesAmt |
| Management And General | $10,698 | ManagementAndGeneralAmt |
| Fundraising | $1,366 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PC Expenses | $165,265 | $165,265 | |
| Client Services | $34,066 | $34,066 | |
| Miscellaneous | $1,708 | $1,640 | $68 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,513,038 | TotalAmt |
| Program Services | $2,962,748 | ProgramServicesAmt |
| Management And General | $454,186 | ManagementAndGeneralAmt |
| Fundraising | $96,104 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,129 | BOYAmt |
| EOY | $15,361 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,398 | BOYAmt |
| EOY | $202,718 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,031 | BOYAmt |
| EOY | $98,411 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,161 | BOYAmt |
| EOY | $8,924 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,863 | BOYAmt |
| EOY | $3,344,788 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,071 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,961,082 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,859,543 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,227,541 | BOYAmt |
| EOY | $9,101,539 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,467 | BOYAmt |
| EOY | $77,654 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,292 | BOYAmt |
| EOY | $279,342 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,605 | BOYAmt |
| EOY | $534,836 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,269,558 | BOYAmt |
| EOY | $13,663,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,202 | BOYAmt |
| EOY | $38,754 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,328 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,382 | BOYAmt |
| EOY | $1,751,478 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,232 | BOYAmt |
| EOY | $1,038,848 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,629,144 | BOYAmt |
| EOY | $2,829,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,639,234 | BOYAmt |
| EOY | $10,833,313 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180 | BOYAmt |
| EOY | $1,180 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,640,414 | BOYAmt |
| EOY | $10,834,493 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,269,558 | BOYAmt |
| EOY | $13,663,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,194,054 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $25 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,055,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,328,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,676,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,865,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,712,809 | CurrentTaxYearAmt |
| Total | $20,638,695 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,055,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,328,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,676,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,865,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,712,809 | CurrentTaxYearAmt |
| Total | $20,638,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,638,695 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,309 | CurrentTaxYearAmt |
| Total | $60,814 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $18,163 | CurrentTaxYearAmt |
| Total | $42,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,742,233 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,677,115 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2019 Amount: $ 2,715. 2020 Amount: $ 5,588. 2023 Amount: $ 18,163. Sales Tax Refund - 2020 Amount: $ 16,258. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,465 | BeginningYearBalanceAmt |
| Contributions | $1,504 | ContributionsAmt |
| Investment Earnings Or Losses | $8,633 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$948 | AdministrativeExpensesAmt |
| End Year Balance | $77,652 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,639 | BeginningYearBalanceAmt |
| Contributions | $6,052 | ContributionsAmt |
| Investment Earnings Or Losses | $6,354 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$677 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$901 | AdministrativeExpensesAmt |
| End Year Balance | $68,465 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,398 | BeginningYearBalanceAmt |
| Contributions | $10,173 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,259 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $887 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $786 | AdministrativeExpensesAmt |
| End Year Balance | $57,639 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,162 | BeginningYearBalanceAmt |
| Contributions | $5,938 | ContributionsAmt |
| Investment Earnings Or Losses | $14,936 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $638 | AdministrativeExpensesAmt |
| End Year Balance | $56,398 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,923 | BeginningYearBalanceAmt |
| Contributions | $2,080 | ContributionsAmt |
| Investment Earnings Or Losses | -$617 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $752 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $472 | AdministrativeExpensesAmt |
| End Year Balance | $36,162 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,387,033 | OtherCostOrOtherBasisAmt |
| Book Value | $1,387,033 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,828,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,179,795 | DepreciationAmt |
| Book Value | $3,648,699 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,731,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,666,754 | DepreciationAmt |
| Book Value | $4,064,834 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,994 | DepreciationAmt |
| Book Value | $973 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,101,539 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Security Deposits | $51,298 |
| Line of Credit | $987,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,038,848 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | We intend to hold the investments for the long term and use them to sustain the mission of the organization. |
| Part X, Line 2: | The organization is exempt from the income taxes under the provisions of the Internal Revenue Code Section 501(c)(3) and a similar provision of Indiana law. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Rental Assistance program: rent, security deposit, and utility payments | GrantTypeTxt |
| Recipient | 91 | RecipientCnt |
| Cash Grant | $259,440 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | to resolve or prevent homelessness by providing rental assistance | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For Housing and Community Development Act (HCDA)-funded assistance, all requests for assistance are reviewed by the CEO prior to submission to the funder. HCDA then reviews all documents prior to payment for the assistance (grant funds). In addition, HCDA completes a review of all documents of the grant upon the completion of the grant. For the Rapid Re-Housing program, all client paperwork is signed off by the supervisor to ensure elegibility, etc. All expenditures are requested via requisition and approved by a supervisor prior to a check being cut. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | Housing Opportunities amended their Articles of Incorporation effective August 1, 2023 to reflect the Merger with Northwest Indiana Community Action Corporation. |
| Form 990, Part VI, Section A, line 6 | Effective August 1, 2023 the organization's sole member is Northwest Indiana Community Action Corporation. |
| Form 990, Part VI, Section A, line 7a | Northwest Indiana Community Action Corporation will appoint the board of directors. |
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the Director of Finance, CEO, and Finance Committee prior to filing |
| Form 990, Part VI, Section B, line 12c | The governance committee is to be notified at board meeting of any conflict of interest matters. Should a potential conflict arise, the governance committee will meet and review the matter to ensure that all conflicts are clearly presented and that the policy is followed. All board members and employees sign a duality of interest disclosure annually. |
| Form 990, Part VI, Section B, line 15 | Historically, the executive committee annually determined compensation for the organization's CEO as well as other key employees based on performance and by comparison to similar positions within other Not-for-Profit organizations. As of the 6/30/24 year end, Housing Opportunities has no employees as the organization merged with Northwest Indiana Community Action Corportion effective August 1, 2023. All former HO staff are now employees of NWICA. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part XII, Line 2C: | No changes in process from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Appleseed Holdings LLC | |||||||||
| 2001 Calumet Avenue | Valparaiso | IN | 46383 | 881530582 | Low-Income Housing | IN | $0 | $0 | Housing Opportunities Inc |
| HOI Ivy Flats LLC | |||||||||
| 2001 Calumet Avenue | Valparaiso | IN | 46383 | 923436483 | Low-Income Housing | IN | $0 | $0 | Housing Opportunities Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest Indiana Community Action Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5240 Fountain Drive | AddressLine1Txt |
| City | Crown Point | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351112290 | EIN |
| Primary Activities | Eliminate the causes of poverty | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| Prominence Commons LP | |||||||||
| 2001 Calumet Avenue | Valparaiso | IN | 46383 | 862457578 | Low-Income Housing | IN | N/A | 0 | 0 |
| Aurora View LP | |||||||||
| 601 Wall Street | Valparaiso | IN | 46383 | 820877686 | Low-Income Housing | IN | N/A | 0 | 0 |
| Prominence Commons II LP | |||||||||
| 2001 Calumet Avenue | Valparaiso | IN | 46383 | 922226142 | Low-Income Housing | IN | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOI-Prominence Commons LLC | ||||||||||||
| 2001 Calumet Avenue | Valparaiso | IN | 46383 | 862432244 | Low-Income Housing | IN | Housing Opportunities Inc | C | $1 | $55,957 | 1.00000 | 0 |
| PSSHOI-Aurora View LLC | ||||||||||||
| 601 Wall Street | Valparaiso | IN | 46383 | 820871891 | Low-Income Housing | IN | Housing Opportunities Inc | C | -$48 | 0.49000 | 0 | |
| HOI-Prominence Commons II LLC | ||||||||||||
| 2001 Calumet Avenue | Valparaiso | IN | 46383 | 922198944 | Low-Income Housing | IN | Housing Opportunities Inc | C | $170,100 | 1.00000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest Indiana Community Action Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $1,372,999 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |