Civic Intelligence

Opelika Housing Development Inc.

990 • Fiscal year 2023 • EIN 01-0718296

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization ProfileN/A
PO Box 268Opelika, AL 36803

(334) 745-4171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

23rd percentile

-6.7%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$23,718,445

Down $847,761 (-3.5%) from 2022

Net Assets

Down

$22,014,437

Down $396,267 (-1.8%) from 2022

Liabilities

Down

$1,704,008

Down $451,494 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$5,496,827

Down $630,014 (-10%) from 2022

Expenses

Up

$5,864,399

Up $711,671 (+14%) from 2022

Net Income

Down

-$367,572

Down $1,341,685 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2015: $20,251,378Liabilities 2015: $1,435,077Net Assets 2015: $18,816,3012015Assets 2016: $20,296,253Liabilities 2016: $1,445,646Net Assets 2016: $18,850,6072016Assets 2017: $21,619,362Liabilities 2017: $2,275,249Net Assets 2017: $19,344,1132017Assets 2018: $21,848,690Liabilities 2018: $2,145,626Net Assets 2018: $19,703,0642018Assets 2019: $22,079,426Liabilities 2019: $1,951,279Net Assets 2019: $20,128,1472019Assets 2020: $22,465,118Liabilities 2020: $1,777,967Net Assets 2020: $20,687,1512020Assets 2021: $23,510,237Liabilities 2021: $2,073,646Net Assets 2021: $21,436,5912021Assets 2022: $24,566,206Liabilities 2022: $2,155,502Net Assets 2022: $22,410,7042022Assets 2023: $23,718,445Liabilities 2023: $1,704,008Net Assets 2023: $22,014,4372023Assets 2024: $23,839,098Liabilities 2024: $1,957,000Net Assets 2024: $21,882,0982024Assets 2025: $22,947,940Liabilities 2025: $799,303Net Assets 2025: $22,148,6372025

Highlighted filing

2023

Assets$23,718,445
Liabilities$1,704,008
Net Assets$22,014,437
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $629,243Expenses 2015: $420,961Net Income 2015: $208,2822015Revenue 2016: $4,030,454Expenses 2016: $3,996,148Net Income 2016: $34,3062016Revenue 2017: $4,542,712Expenses 2017: $4,049,206Net Income 2017: $493,5062017Revenue 2018: $4,867,922Expenses 2018: $4,508,971Net Income 2018: $358,9512018Revenue 2019: $4,927,194Expenses 2019: $4,502,111Net Income 2019: $425,0832019Revenue 2020: $5,158,910Expenses 2020: $4,599,906Net Income 2020: $559,0042020Revenue 2021: $5,353,776Expenses 2021: $4,604,336Net Income 2021: $749,4402021Revenue 2022: $6,126,841Expenses 2022: $5,152,728Net Income 2022: $974,1132022Revenue 2023: $5,496,827Expenses 2023: $5,864,399Net Income 2023: -$367,5722023Revenue 2024: $6,075,047Expenses 2024: $6,207,386Net Income 2024: -$132,3392024Revenue 2025: $6,238,254Expenses 2025: $5,971,715Net Income 2025: $266,5392025

Highlighted filing

2023

Revenue$5,496,827
Expenses$5,864,399
Net Income-$367,572
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$5,496,827
Mission and Program Overview

Mission

To provide affordable, decent, safe and sanitary dwellings, apartments or other living accommodations for persons of low income.

Housing - To provide affordable, decent, safe and sanitray dwellings, apartments or other living accomodations for persons of low and moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,091,477$11,775,950▼ $315,527
Cash and Non-Interest-Bearing Accounts$11,023,440$11,043,917▲ $20,477
Savings and Temporary Cash Investments$210,946$211,811▲ $865
Accounts Receivable$706,148$76,118▼ $630,030
Prepaid Expenses and Deferred Charges$46,497$31,473▼ $15,024
Total Assets$24,566,206$23,718,445▼ $847,761
Other Assets Total$487,698$579,176▲ $91,478
Liabilities
Other Liabilities$274,701$1,072,303▲ $797,602
Mortgage Notes Payable Secured by Investment Property$857,905--
Accounts Payable and Accrued Expenses$742,772$501,561▼ $241,211
Deferred Revenue$280,124$130,144▼ $149,980
Total Liabilities$2,155,502$1,704,008▼ $451,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,410,704$22,014,437▼ $396,267
Total Net Assets Fund Balance$22,410,704$22,014,437▼ $396,267
Total Liabilities and Net Assets / Fund Balance$24,566,206$23,718,445▼ $847,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,577,533$27,044,447$35,621,980
Equipment$1,881,751-$1,881,751
Land$1,316,666-$1,316,666
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Henrietta SnipesChair
Jimmy WrightVice Chair
Dr William Whatley IIIDirector
John Pruitt SrDirector
Mary BryantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,433,291
Program Service Revenue
$1,040,326
Investment Income
$16,331
Other Revenue
$6,879
Change in Net Assets
$-367,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,816,218
Salaries, Compensation, and Employee Benefits$1,048,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,250,602--$2,250,602
Depreciation Depletion$932,983--$932,983
Other Salaries and Wages$726,657--$726,657
Fees for Services Management$478,464--$478,464
Pension Plan Contributions$321,524--$321,524
Office Expenses$274,128--$274,128
Insurance$268,129--$268,129
All Other Expenses$59,485--$59,485
Fees for Services Legal$50,490--$50,490
Other Expenses$35,488--$35,488
Fees for Services Accounting$30,500--$30,500
Interest$19,029--$19,029
Travel$8,559--$8,559
Advertising$367--$367
Total Functional Expenses$5,864,399$0$0$5,864,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interprogram Due to$529,909
Accrued Pension$386,037
Tenant Security Deposit$49,075
Long term Compensated Absences$47,711
Deferred Inflows of Resources$35,469
Noncurrent Liabilities$24,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is provided to the Executive Director and Director of Finance and Administration for review and approval before filing.”

Form 990, Part VI, Section B, line 15

“The organization's parent, The Housing Authority of the City of Opelika, requires salary studies and salary adjustments every two years.”

Form 990, Part VI, Section C, line 18

“Form 990 is made available upon request and on the guidestar.org website.”

Form 990, Part VI, Section C, line 19

“The Housing Authority of the City Of Opelika provides financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Opelika Housing Development Inc
EIN
01-0718296
Phone
3347454171
Address
PO Box 268, Opelika, AL 36803

Signing Officer

Name
Matthew K Mcclammey
Title
Executive Director
Phone
3347454171
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew K Mcclammey
Formed
1988
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
5

Preparer

Firm
Aprio LLP
Address
1200 Corporate Dr Suite 200, Birmingham, AL 35242
Preparer
Stacy Cullen
Phone
2059915506
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Operating Transfer to COCC -28,695.”

Form 990, Part XII, Line 2C:

“The organization has not changed the oversight process for the review during the year.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06879
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06879
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt026268617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01040326
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0873149
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0660849
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0676115
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0663067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt03913506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05473617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05452325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05322293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05108708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04911674
IRS990ScheduleA/Total509Grp/TotalAmt026268617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05496827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05466153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05338807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05125846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04922968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026350601
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08577533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027044447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035621980
IRS990ScheduleD/EquipmentGrp/BookValueAmt01881751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01881751
IRS990ScheduleD/LandGrp/BookValueAmt01316666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01316666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2529909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4386037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt547711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Interprogram Due to
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Noncurrent Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Long term Compensated Absences
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011775950
IRS990ScheduleD/TotalLiabilityAmt01072303
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the Executive Director and Director of Finance and Administration for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's parent, The Housing Authority of the City of Opelika, requires salary studies and salary adjustments every two years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available upon request and on the guidestar.org website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Housing Authority of the City Of Opelika provides financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating Transfer to COCC -28,695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has not changed the oversight process for the review during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024566206
IRS990/TotalAssetsEOYAmt023718445
IRS990/TotalAssetsGrp/BOYAmt024566206
IRS990/TotalAssetsGrp/EOYAmt023718445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04433291
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05864399
IRS990/TotalFunctionalExpensesGrp/TotalAmt05864399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02155502
IRS990/TotalLiabilitiesEOYAmt01704008
IRS990/TotalLiabilitiesGrp/BOYAmt02155502
IRS990/TotalLiabilitiesGrp/EOYAmt01704008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022410704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022014437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05864399
IRS990/TotalProgramServiceRevenueAmt01040326
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01047205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05496827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024566206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023718445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08559
IRS990/TravelGrp/TotalAmt08559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO Box 268
IRS990/USAddress/CityNm0Opelika
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW K MCCLAMMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03347454171
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Opelika Housing Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPEL
ReturnHeader/Filer/EIN0010718296
ReturnHeader/Filer/PhoneNum03347454171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 268
ReturnHeader/Filer/USAddress/CityNm0Opelika
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aprio LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Corporate Dr Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,718,445
Liabilities
$1,704,008
Net assets
$22,014,437
Revenue
$5,496,827
Expenses
$5,864,399
Net income
-$367,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.9$0.80$22.1$6.24$5.97$0.27
2024Detailed filing. Detailed filing data is available for this year.$23.8$1.96$21.9$6.08$6.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$23.7$1.70$22.0$5.50$5.86$0.37
2022Detailed filing. Detailed filing data is available for this year.$24.6$2.16$22.4$6.13$5.15$0.97
2021Detailed filing. Detailed filing data is available for this year.$23.5$2.07$21.4$5.35$4.60$0.75
2020Detailed filing. Detailed filing data is available for this year.$22.5$1.78$20.7$5.16$4.60$0.56
2019Detailed filing. Detailed filing data is available for this year.$22.1$1.95$20.1$4.93$4.50$0.43
2018Detailed filing. Detailed filing data is available for this year.$21.8$2.15$19.7$4.87$4.51$0.36
2017Summary only. Only limited summary data is available for this year.$21.6$2.28$19.3$4.54$4.05$0.49
2016Detailed filing. Detailed filing data is available for this year.$20.3$1.45$18.9$4.03$4.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$20.3$1.44$18.8$0.63$0.42$0.21