2011-04-27T08:28:03-05:00 2010-09-30 Alexander Almand & Bangs LLP P O Drawer 289 Gainesville GA 30503 990 2009-10-01 580974656 NINTH DISTRICT OPPORTUNITY INC NINT 7705323191 PO DRAWER L GAINESVILLE GA 30503 Janice Riley 7705323191 2011-04-27 1 Warren W Almand CPA 7705360511 2009 2016-02-24 21:20:13Z X JANICE RILEY PO DRAWER L GAINESVILLE GA 30503 41260533 0 X NDO.ORG X 1967 GA ADMINISTER VARIOUS GRANTS 10 10 931 3149 0 0 37216652 41111735 143193 101644 -23899 0 68451 47154 37404397 41260533 7410298 10242612 0 18944158 20333946 0 29860 9448646 10586530 35803102 41163088 1601295 97445 17608665 17084532 5354590 4733012 12254075 12351520 TO HELP PEOPLE REACH THE GOAL OF SELF-SUFFICIENCY & LESSEN THE CAUSES OF POVERTY BY COORDINATING EFFORTS TO MEET THE NEEDS OF THE LOW-INCOME POPULATION & DEVELOPING PROGRAMS WHICH MEET THE CRITICAL & ONGOING NEEDS OF THE POOR. 0 0 22269309 137710 HEAD START PROGRAMS - ADMINSTRATION OF PRE-SCHOOL PROGRAM TO OVER 2,200 CHILDREN IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $ 7,723,522 5316046 10494 GEORGIA PRE-KINDERGARTEN PROGRAM - PROVIDED PROGRAMS TO MEET DEVELOPMENT NEEDS OF ELIGIBLE 4 YEAR OLD CHILDREN AND TO PROVIDE FAMILY SUPPORT 9808013 COMMUNITY SERVICES BLOCK GRANT - PROVIDED ASSISTANCE TO ELDERLY AND LOW INCOME ELIGIBLE PARTICIPANTS IN N.E. GEORGIA 2175053 WEATHERIZATION PROGRAMS - PROVIDE WEATHERIZATION ASSISTANCE TO ELIGIBLE INDIVIDUALS AND FAMILIES FOR REPAIRS TO SAVE ENERGY 339451 594 MISCELLANEOUS OTHER PROGRAM EXPENSES 2514504 594 39907872 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 196 0 1 931 1 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X The Organization 7705323191 308 SPRING STREET GAINESVILLE GA 30501 GARRISON BAKER X 0 0 0 CHARLES HEARD X 0 0 0 PAT WESTMORELAND X 0 0 0 DOT CANNON X 0 0 0 JANET ALLISON X 0 0 0 KENNETH KILMASEWSKI X 0 0 0 MARY BERRONG X 0 0 0 JESSIE ROBINSON X 0 0 0 ANASTASIA HUDSON X 0 0 0 PAT NODINE X 0 0 0 JANICE RILEY 40.00 X 163373 0 8766 LINDA HIGHSMITH 40.00 X 146173 0 13077 KAREN LAWS 40.00 X 109079 0 14815 418625 0 36658 3 0 1 0 0 41068392 43343 41111735 FOOD CARE PROGRAM 624410 90556 90556 EXTENDED DAY CARE SERV 624410 10494 10494 OTHER NON-FEDERAL 900099 594 594 101644 RENTAL OF UNUSED SPACE 531120 47154 47154 47154 41260533 148798 0 0 10242612 10242612 314181 314181 14760556 14338823 398764 22969 246587 219230 27357 3865786 3792109 73677 1146836 1091641 48304 6891 79169 79169 1560125 1536593 23532 238826 226833 11993 2187967 2148595 39372 152671 146923 5748 74635 74635 595122 533053 62069 CONTRACT SERVICES 4722450 4532301 190149 OTHER DIRECT COSTS 597525 593760 3765 INSURANCE 296947 273348 23599 PRINTING & PUBLICATIONS 81093 78247 2846 41163088 39907872 1225356 29860 3437092 2813214 215936 218616 3160639 3412284 321 12888 49435 144222 218311 16077643 5704971 10637567 10372672 17608665 17084532 2525168 2428008 1926893 1645591 902529 659413 5354590 4733012 X 10732181 10473955 1521894 1877565 12254075 12351520 17608665 17084532 X 0 1 1 X 1 1 X 29831461 29083778 31332947 37216652 41111735 168576573 1627457 1815002 1791541 3227376 2841759 11303135 31458918 30898780 33124488 40444028 43953494 179879708 179879708 60439 87567 51512 12664 212182 180091890 410306 0.99880 0.99860 X 462500 462500 12201400 3337799 8863601 3413743 2367172 1046571 10372672 41260533 41163088 97445 0 97445 47002725 5742191 1 5742192 41260533 0 41260533 46905280 5742191 1 5742192 41163088 0 41163088 Part XII, Line 2d - Other Adjustments: ROUNDING: 1. Part XIII, Line 2d - Other Adjustments: ROUNDING: 1. 1 PROVIDED FREE AND REDUCED LUNCHES TO HEAD START AND PRE-K STUDENTS 4200 1476772 BOOK PROVIDED MEDICAL & DENTAL SERVICES TO HEAD START STUDENTS 2185 141942 BOOK PROVIDED ENERGY ASSISTANCE TO LOW INCOME INDIVIDUALS THROUGH THE LOW INCOME ENERGY ASSISTANCE PROGRAM (DEPT. OF HEALTH & HUMAN SERVICES) 17009 5863715 BOOK PROVIDED SHELTER, GOODS & SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS THROUGH THE DEPT. OF HOMELAND SECURITY EMERGENCY FOOD & SHELTER PROGRAM 929 355524 BOOK PROVIDED WEATHERIZATION ASSISTANCE FOR DWELLINGS OF ELDERLY, HANDICAPPED, & LOW INCOME INDIVIDUALS THROUGH THE DEPARTMENT OF ENERGY PROGRAM 518 476009 BOOK PROVIDED SHELTER, GOODS & SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS THROUGH THE DEPT OF HEALTH & HUMAN SERVICES COMMUNITY SERVICES BLOCK GRANT AND CSBG STIMULUS GRANT 20426 801700 BOOK PROVIDE SHELTER, GOODS & SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS THROUGH THE DEPT. OF HOUSING & URBAN DEVELOPMENT HOMELESS PREVENTION AND RE-HOUSING STIMULUS PROGRAM 209 1092135 BOOK PROVIDED OTHER ASSISTANCE TO LOW-INCOME INDIVIDUALS 145 34815 BOOK X 0 0 0 0 0 0 0 0 0 JANICE RILEY 150523 0 12850 0 0 0 2998 0 5768 0 172139 0 0 0 LINDA HIGHSMITH 134048 0 12125 0 0 0 7309 0 5768 0 159250 0 0 0 Form 990, Part VI, Section B, line 11 A COPY OF THE 990 RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS AT A SCHEDULED MEETING AND REVIEWED PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE AGENCY SPECIFICALLY CHOOSES BOARD MEMBERS WITH NO POSSIBLE CONFLICTS OF INTEREST. ALSO, ONCE A YEAR THE AGENCY'S TAX PREPARER MEETS WITH THE BOARD AND ADDRESSES THE DESCRIPTION OF CONFLICT OF INTEREST AND WHAT WOULD QUALIFY AS SUCH. Form 990, Part VI, Section B, line 15 THE AGENCY USES AN INDEPENDENT CONTRACTOR EVERY 3 YEARS TO DO A WAGE COMPARABILITY STUDY. THE AMOUNTS PROVIDED ARE IN PAY QUOTES AND RANGES. THESE WAGES ARE USED TO ESTABLISH COMPENSATION FOR ALL EMPLOYEES Form 990, Part VI, Section C, line 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS AND OTHER APPROPRIATE RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE AUDIT OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. AMENDED RETURN THE ORIGINAL AMOUNTS REPORTED FOR COMPENSATION OF OFFICERS & HIGHEST COMPENSATED EMPLOYEES ON PART VII, PART IX, AND SCHEDULE J WERE INCORRECT. THIS AMENDED RETURN CORRECTS THE INFORMATION ON PART VII, PART IX (LINES 5 & 6), AND SCHEDULE J. HOUSING OPPORTUNITY INC P O DRAWER L GAINESVILLE GA 30503 581860719 PROVIDING AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS GA 501(C)3 509(a)(2) 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0