NINTH DISTRICT OPPORTUNITY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NINTH DISTRICT OPPORTUNITY INC (EIN 58-0974656)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-22
- IRS object ID
- 201140819349300609
- Schema version
- 2009v1.4
- 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) |
|---|---|---|
| Timestamp | 2011-03-22T14:35:25-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alexander Almand & Bangs LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Drawer 289 | AddressLine1 |
| City | Gainesville | City |
| State | GA | State |
| ZIP Code | 30503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580974656 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NINTH DISTRICT OPPORTUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NINT | NameControl |
| Phone | 7705323191 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER L | AddressLine1 |
| City | GAINESVILLE | City |
| State | GA | State |
| ZIP Code | 30503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Janice Riley | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7705323191 | Phone |
| Date Signed | 2011-03-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Warren W Almand CPA | Name |
| Phone | 7705360511 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANICE RILEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER L | AddressLine1 |
| City | GAINESVILLE | City |
| State | GA | State |
| ZIP Code | 30503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41260533 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | NDO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | ADMINISTER VARIOUS GRANTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 931 | TotalNbrEmployees |
| Total Nbr Volunteers | 3149 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 37216652 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 41111735 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 143193 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 101644 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -23899 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68451 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47154 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37404397 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41260533 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7410298 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10242612 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18944158 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20333946 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29860 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9448646 | OtherExpensePriorYear |
| Other Expenses Current Year | 10586530 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35803102 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41163088 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1601295 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 97445 | RevenuesLessExpensesCY |
| Total Assets BOY | 17608665 | TotalAssetsBOY |
| Total Assets EOY | 17084532 | TotalAssetsEOY |
| Total Liabilities BOY | 5354590 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4733012 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12254075 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12351520 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 22269309 | Expense |
| Revenue | 137710 | Revenue |
| Description | HEAD START PROGRAMS - ADMINSTRATION OF PRE-SCHOOL PROGRAM TO OVER 2,200 CHILDREN IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $ 7,723,522 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5316046 | Expense |
| Revenue | 10494 | Revenue |
| Description | GEORGIA PRE-KINDERGARTEN PROGRAM - PROVIDED PROGRAMS TO MEET DEVELOPMENT NEEDS OF ELIGIBLE 4 YEAR OLD CHILDREN AND TO PROVIDE FAMILY SUPPORT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9808013 | Expense |
| Description | COMMUNITY SERVICES BLOCK GRANT - PROVIDED ASSISTANCE TO ELDERLY AND LOW INCOME ELIGIBLE PARTICIPANTS IN N.E. GEORGIA | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 2175053 | WEATHERIZATION PROGRAMS - PROVIDE WEATHERIZATION ASSISTANCE TO ELIGIBLE INDIVIDUALS AND FAMILIES FOR REPAIRS TO SAVE ENERGY | |
| 339451 | MISCELLANEOUS OTHER PROGRAM EXPENSES | 594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2514504 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 594 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 39907872 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 196 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 931 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7705323191 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 SPRING STREET | AddressLine1 |
| City | GAINESVILLE | City |
| State | GA | State |
| ZIP Code | 30501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GARRISON BAKER | |||||||
| CHAIRMAN OF BOARD | X | 0 | 0 | 0 | |||
| CHARLES HEARD | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| PAT WESTMORELAND | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| DOT CANNON | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| JANET ALLISON | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| KENNETH KILMASEWSKI | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| MARY BERRONG | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| JESSIE ROBINSON | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| ANASTASIA HUDSON | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| PAT NODINE | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| JANICE RILEY | |||||||
| EXECUTIVE DIRECTOR | 183802 | 0 | 6842 | 40.00 | X | ||
| LINDA HIGHSMITH | |||||||
| CFO | 175447 | 0 | 6842 | 40.00 | X | ||
| KAREN LAWS | |||||||
| HEAD START DIRECTOR | 117115 | 0 | 9361 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 476364 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23045 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 41068392 | GovernmentGrants |
| All Other Contributions | 43343 | AllOtherContributions |
| Total Contributions | 41111735 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOOD CARE PROGRAM | 624410 | 90556 | 90556 |
| EXTENDED DAY CARE SERV | 624410 | 10494 | 10494 |
| OTHER NON-FEDERAL | 900099 | 594 | 594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 101644 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL OF UNUSED SPACE | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 47154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47154 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 47154 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41260533 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148798 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10242612 | Total |
| Program Services | 10242612 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359249 | Total |
| Management And General | 359249 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14715488 | Total |
| Program Services | 14338823 | ProgramServices |
| Management And General | 353696 | ManagementAndGeneral |
| Fundraising | 22969 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246587 | Total |
| Program Services | 219230 | ProgramServices |
| Management And General | 27357 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3865786 | Total |
| Program Services | 3792109 | ProgramServices |
| Management And General | 73677 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1146836 | Total |
| Program Services | 1091641 | ProgramServices |
| Management And General | 48304 | ManagementAndGeneral |
| Fundraising | 6891 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79169 | Total |
| Program Services | 79169 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1560125 | Total |
| Program Services | 1536593 | ProgramServices |
| Management And General | 23532 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238826 | Total |
| Program Services | 226833 | ProgramServices |
| Management And General | 11993 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2187967 | Total |
| Program Services | 2148595 | ProgramServices |
| Management And General | 39372 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152671 | Total |
| Program Services | 146923 | ProgramServices |
| Management And General | 5748 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74635 | Total |
| Program Services | 74635 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595122 | Total |
| Program Services | 533053 | ProgramServices |
| Management And General | 62069 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SERVICES | 4722450 | 4532301 | 190149 |
| OTHER DIRECT COSTS | 597525 | 593760 | 3765 |
| INSURANCE | 296947 | 273348 | 23599 |
| PRINTING & PUBLICATIONS | 81093 | 78247 | 2846 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41163088 | Total |
| Program Services | 39907872 | ProgramServices |
| Management And General | 1225356 | ManagementAndGeneral |
| Fundraising | 29860 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3437092 | BOY |
| EOY | 2813214 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215936 | BOY |
| EOY | 218616 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3160639 | BOY |
| EOY | 3412284 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12888 | BOY |
| EOY | 49435 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144222 | BOY |
| EOY | 218311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16077643 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5704971 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10637567 | BOY |
| EOY | 10372672 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17608665 | BOY |
| EOY | 17084532 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2525168 | BOY |
| EOY | 2428008 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1926893 | BOY |
| EOY | 1645591 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902529 | BOY |
| EOY | 659413 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5354590 | BOY |
| EOY | 4733012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10732181 | BOY |
| EOY | 10473955 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1521894 | BOY |
| EOY | 1877565 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12254075 | BOY |
| EOY | 12351520 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17608665 | BOY |
| EOY | 17084532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29831461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29083778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31332947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37216652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41111735 | CurrentTaxYear |
| Total | 168576573 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1627457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1815002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1791541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3227376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2841759 | CurrentTaxYear |
| Total | 11303135 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31458918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30898780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33124488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40444028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43953494 | CurrentTaxYear |
| Total | 179879708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 179879708 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12664 | CurrentTaxYearMinus1Year |
| Total | 212182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 180091890 | TotalSupport |
| Gross Receipts From Admissions Etc | 410306 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 462500 | OtherCostOrOtherBasis |
| Book Value | 462500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12201400 | OtherCostOrOtherBasis |
| Depreciation | 3337799 | Depreciation |
| Book Value | 8863601 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3413743 | OtherCostOrOtherBasis |
| Depreciation | 2367172 | Depreciation |
| Book Value | 1046571 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10372672 | TotalOfBookValueLandBuildings |
| Total Revenue | 41260533 | TotalRevenue |
| Total Expenses | 41163088 | TotalExpenses |
| Excess Or Deficit For Year | 97445 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 97445 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47002725 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5742191 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1 | OtherRevenues |
| Revenue Not Rptd F990 | 5742192 | RevenueNotRptdF990 |
| Revenue Subtotal | 41260533 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41260533 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 46905280 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5742191 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5742192 | ExpensesNotRptdF990 |
| Expenses Subtotal | 41163088 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 41163088 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | ROUNDING: 1. |
| Part XIII, Line 2d - Other Adjustments: | ROUNDING: 1. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| 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 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANICE RILEY | |||||||||||||
| 165827 | 0 | 13000 | 0 | 4975 | 0 | 0 | 0 | 6842 | 0 | 190644 | 0 | 0 | 0 |
| LINDA HIGHSMITH | |||||||||||||
| 148354 | 0 | 12258 | 0 | 14835 | 0 | 0 | 0 | 6842 | 0 | 182289 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING OPPORTUNITY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O DRAWER L | AddressLine1 |
| City | GAINESVILLE | City |
| State | GA | State |
| ZIP Code | 30503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581860719 | EIN |
| Primary Activities | PROVIDING AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 509(a)(2) | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |