2024-10-24T10:53:42-05:00 2024-06-30 311119890 Barnes Dennig & Co LTD 8470 Allison Pointe Blvd Suite 200 Indianapolis IN 46250 990 2023-07-01 351965214 Housing Opportunities Inc HOUS 2195482800 2001 Calumet Ave Valparaiso IN 46383 Jonathan Edwards VP Finance 2195482800 2024-10-24 1 1 Paula Hume P00537516 3175721130 2024-10-24 2023 2024-10-15 13:58:12Z CoactionCare Jonathan Edwards 2001 Calumet Ave Valparaiso IN 46383 5707092 0 X WWW.HOI.HELP X 2000 IN Housing Opportunities Inc. resolves and prevents homelessness in Northwest Indiana. 5 5 29 15 0 0 3865267 4712809 1067492 943173 30683 32947 -9071 18163 4954371 5707092 494128 259440 0 0 1641231 1479864 0 0 96104 1786952 1773734 3922311 3513038 1032060 2194054 11269558 13663573 2629144 2829080 8640414 10834493 X 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. 0 0 846255 745889 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. 705393 72494 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. 491951 259440 81527 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. 919149 43263 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. 919149 43263 2962748 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 47 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 IN X X Jonathan Edwards 2195482800 5240 Foutain Dr Crown Point IN 46307 Jim Starin Chair 1.00 X X 0 0 0 Mary Idstein Treasurer 1.00 X X 0 0 0 Maria Becerra Secretary - Start 08/23 1.00 X X 0 0 0 Ben Schottel Director 1.00 X 0 0 0 Julie Anderson Director - Start 08/23 1.00 X 0 0 0 Nina Wiseman Director-Exit 7/23 1.00 X 0 0 0 Jocelyn Hibshman Chair-Exit 7/23 1.00 X X 0 0 0 Wes Barnes Vice Chair-Exit 7/23 1.00 X X 0 0 0 Harriet Fagan Director-Exit 7/23 1.00 X 0 0 0 Phyllis Schroeder Director-Exit 7/23 1.00 X 0 0 0 Joe Grossbauer Director-Exit 7/23 1.00 X 0 0 0 Tim Knauff Secretary-Exit 7/23 1.00 X X 0 0 0 Brandi Anstine Director-Exit 7/23 1.00 X 0 0 0 Nils Dietz Director-Exit 7/23 1.00 X 0 0 0 Marisa Verdugo Director-Exit 7/23 1.00 X 0 0 0 Jordan Stanfill Chief Housing Officer 40.00 X 87629 47977 3424 Lynda Gravier Director of Finance 40.00 X 55844 36936 2277 143473 84913 5701 0 0 0 0 Northwest Indiana Community Action Corp 5240 Fountain Dr Crown Point IN 46307 Staffing Services 1372999 Langley Construction Inc 10295 Rolling Meadows Ct Westville IN 46391 Construction 681478 Prominence Commons LP 2001 Calumet Ave Valparaiso IN 46383 Grant Expenses 165525 The Grounds Guys of Valparaiso 7051 W 350 S LaPorte IN 46380 Grounds Maintenance 125462 Philadelphia Insurance Companies PO Box 70251 Philadelphia PA 19176 Insurance 107086 5 23430 4263589 425790 21784 4712809 Property Management 531110 943173 943173 943173 16309 16309 7026 9612 0 0 7026 9612 16638 16638 Property Tax Refunds 900099 9935 9935 Insurance Reimbursemen 900099 6264 6264 Miscellaneous Revenue 900099 1964 1964 18163 5707092 943173 0 51110 259440 259440 149174 48539 85428 15207 1311841 930094 342185 39562 2580 2580 4812 3226 1406 180 11457 7681 3347 429 4250 3311 274 665 22500 17531 1449 3520 94197 73395 6065 14737 13580 12678 83 819 71888 64708 96 7084 694866 685553 66 9247 23629 22583 416 630 149083 143820 2605 2658 375496 375496 123206 111142 10698 1366 PC Expenses 165265 165265 Client Services 34066 34066 Miscellaneous 1708 1640 68 3513038 2962748 454186 96104 328129 15361 104398 202718 563031 98411 112161 8924 947863 3344788 20071 0 11961082 2859543 8227541 9101539 68467 77654 56292 279342 841605 534836 11269558 13663573 138202 38754 41328 0 1939382 1751478 510232 1038848 2629144 2829080 X 8639234 10833313 1180 1180 8640414 10834493 11269558 13663573 2194054 25 0 X X 0 1 X 1 1 1 X 3055365 4328329 4676925 3865267 4712809 20638695 3055365 4328329 4676925 3865267 4712809 20638695 20638695 532 8935 7279 27759 16309 60814 2715 21846 18163 42724 20742233 4677115 0.99500 0.99510 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2019 Amount: $ 2,715. 2020 Amount: $ 5,588. 2023 Amount: $ 18,163. Sales Tax Refund - 2020 Amount: $ 16,258. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68465 1504 8633 -948 77652 57639 6052 6354 -677 -901 68465 56398 10173 -7259 887 786 57639 36162 5938 14936 638 56398 35923 2080 -617 752 472 36162 1.00000 1 0 1387033 1387033 4828495 1179795 3648699 5731588 1666754 4064834 13966 12994 973 0 9101539 Security Deposits 51298 Line of Credit 987550 1038848 X 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. 1 Rental Assistance program: rent, security deposit, and utility payments 91 259440 FMV to resolve or prevent homelessness by providing rental assistance Part I, Line 2: 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. 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. 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