Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$4,110,993
Down $179,874 (-4.2%) from 2014
Net Assets
Up$2,381,958
Up $14,489 (+0.6%) from 2014
Liabilities
Down$1,729,035
Down $194,363 (-10%) from 2014
Revenue
Down$585,121
Down $1,943,819 (-77%) from 2014
Expenses
Down$586,197
Down $1,097,703 (-65%) from 2014
Net Income
Down-$1,076
Down $846,116 (-100%) from 2014
The mission of the Housing Assistance Office, Inc. (HAO), as a certified
The mission of the Housing Assistance Office, Inc. (HAO), a certified community housing development organization, is to provide affordable housing to low and moderate income families residing in St. Joseph and eight other northern counties of Indiana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,865,678 | $3,737,798 | ▼ $127,880 |
| Investments Other Securities | $298,993 | $298,982 | ▼ $11 |
| Prepaid Expenses and Deferred Charges | $23,401 | $25,270 | ▲ $1,869 |
| Pledges and Grants Receivable | - | $21,694 | - |
| Cash and Non-Interest-Bearing Accounts | $83,242 | $14,009 | ▼ $69,233 |
| Accounts Receivable | $16,548 | $7,241 | ▼ $9,307 |
| Total Assets | $4,290,867 | $4,110,993 | ▼ $179,874 |
| Other Assets Total | $3,005 | $5,999 | ▲ $2,994 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,373,120 | $1,285,979 | ▼ $87,141 |
| Unsecured Notes Loans Payable | $298,451 | $238,177 | ▼ $60,274 |
| Accounts Payable and Accrued Expenses | $201,248 | $136,244 | ▼ $65,004 |
| Other Liabilities | $50,579 | $68,635 | ▲ $18,056 |
| Total Liabilities | $1,923,398 | $1,729,035 | ▼ $194,363 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,356,417 | $2,377,537 | ▲ $21,120 |
| Temporarily Rstr Net Assets | $11,052 | $4,421 | ▼ $6,631 |
| Total Net Assets Fund Balance | $2,367,469 | $2,381,958 | ▲ $14,489 |
| Total Liabilities and Net Assets / Fund Balance | $4,290,867 | $4,110,993 | ▼ $179,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,528,263 | $1,770,497 | $5,298,760 |
| Land | $206,588 | - | $206,588 |
| Equipment | $2,947 | $83,671 | $86,618 |
| Other Securities | $298,982 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janeen Conboy | Director (after 9/30/14) | FT | $41,209 | $480 | $41,689 |
| Laura Wagley | Director (through 9/30/14) | FT | $31,200 | $7,240 | $38,440 |
| Name | Title |
|---|---|
| Lonnie L Douglas | Chair |
| Hedy L Robinson | Vice Chair |
| Hollis E Hughes | Director |
| Ed Kowalczyk | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $478,616 |
| Salaries, Compensation, and Employee Benefits | $107,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $191,654 | $841 | $0 | $192,495 |
| Occupancy | $124,392 | $7,800 | $0 | $132,192 |
| Interest | $88,524 | $0 | $0 | $88,524 |
| Other Salaries and Wages | $48,027 | $0 | $0 | $48,027 |
| Current Officers, Directors, Trustees, and Key Employees | $8,798 | $35,190 | $0 | $43,988 |
| Fees for Services Accounting | $0 | $14,338 | $0 | $14,338 |
| Fees for Services Management | $12,594 | $0 | $0 | $12,594 |
| Travel | $7,467 | $4,386 | $0 | $11,853 |
| Other Employee Benefits | $9,011 | $0 | $0 | $9,011 |
| Payroll Taxes | $1,940 | $4,615 | $0 | $6,555 |
| Insurance | $0 | $5,903 | $0 | $5,903 |
| Office Expenses | $2,209 | $3,344 | $0 | $5,553 |
| Fees for Services Legal | $0 | $3,430 | $0 | $3,430 |
| Information Technology | $976 | $574 | $0 | $1,550 |
| Fees for Services Other | $0 | $874 | $0 | $874 |
| Other Expenses | $231 | $145 | $0 | $376 |
| Total Functional Expenses | $495,823 | $90,374 | $0 | $586,197 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $592,828 |
| Expenses per Audited Statements | $586,197 |
| Total Expenses per Form 990 | $586,197 |
| Expenses Not Reported on Form 990 | $6,631 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental security deposits | $34,897 |
| Due to St. Joseph County Housing Authority | $33,738 |
“Beginning October 1, 2014, the Organization ceased administering the St. Joseph County Authority, an entity that operated the Section 8 Housing Choice Voucher Program for certain areas of St. Joseph County. As of that date, the Housing Authority began to operate that program with its own separate staff and in its own separate facilities.”
“A draft copy of Form 990 is provide to all members of the Board of Directors for their review and approval before it is signed by the Director.”
“All employees must disclose any conflicts, or potential conflicts, of interest, and sign a conflicts of interest disclosure form upon hire. Members of the Board of Directors must annually disclose any conflicts, or potential conflicts, of interest.”
“The independent Board of Directors reviews the Director's compensation package annually. That package is generally based upon compensation levels of CEO's of similar types of entities. Prior history indicates that this package is approximately at the median level based on surveys of organizations with similar funding levels.”
“The Organization has no other paid officers.”
“The Organization's governing documents, conflict of interest policies, and financial statements are provided to the public upon written request.”
“Line 8, prior period adjustments of $22,196 represents an increase to prior ending net assets for unrecorded rents receivable of $2,335 and overstated security and rent deposits held of $19,861.”
“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying consolidated financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either September 30, 2015, or any interest or penalties expense related to unrecognized tax benefits for the year then ended. Housing Assistance Office, Inc. is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to September 30, 2012. HAO West York Development Corporation is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to December 31, 2012.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 201248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136244 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16548 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Housing Assistance Office, Inc. (HAO), a certified community housing development organization, is to provide affordable housing to low and moderate income families residing in St. Joseph and eight other northern counties of Indiana. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANEEN CONBOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742569444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2410 Grape Road Suite 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mishawaka |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46545 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8798 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43988 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 478616 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 508789 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107581 |
| IRS990/CYTotalExpensesAmt | 0 | 586197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 585121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192495 |
| IRS990/Desc | 0 | THE HAO OWNS AND MANAGES RENTAL HOUSING PROJECTS AT FIVE DIFFERENT LOCATIONS IN RURAL ST. JOSEPH AND KOSCIUSKO COUNTIES. THESE PROJECTS ARE LOCATED IN NEW CARLISLE, NORTH LIBERTY, NORTH WEBSTER, LAKEVILLE AND WALKERTON, INDIANA. THE PROJECTS PROVIDE SAFE, SANITARY, AND AFFORDABLE HOUSING TO LOW AND MODERATE LOW INCOME INDIVIDUALS. DUE TO THE FACT THAT THESE PROJECTS ALL HAVE SOME TYPE OF GOVERNMENT FUNDING INVOLVED, THE HAO IS OBLIGATED TO KEEP THE PROJECTS AFFORDABLE BASED ON THE STANDARDS OF THE FUNDING ORGANIZATION. TENANTS' INCOME IS VERIFIED ANNUALLY IN ORDER TO STAY IN COMPLIANCE. AS OF SEPTEMBER 30, 2015, THERE WERE 74 TOTAL UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -6631 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 495823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14338 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14338 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3430 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3430 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12594 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12594 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 874 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7240 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLIS E HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LONNIE L DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEDY L ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED KOWALCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANEEN CONBOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA WAGLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 41209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 31200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director (after 9/30/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director (through 9/30/14) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 76327 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 585121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 976 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1550 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5903 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5903 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88524 |
| IRS990/InterestGrp/TotalAmt | 0 | 88524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 298993 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 298982 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1854168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3865678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3737798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5591966 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Housing Assistance Office, Inc. (HAO), as a certified |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1373120 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1285979 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2367469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2381958 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132192 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5553 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3005 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5999 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9011 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9011 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fines and penalties |
| IRS990/OtherExpensesGrp/Desc | 1 | Late fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50579 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68635 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48027 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6555 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21694 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25270 |
| IRS990/PrincipalOfficerNm | 0 | JANEEN CONBOY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 22196 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental income and related fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Development fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Income from investment in limited partnership |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 487866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -11 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87256 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 908651 |
| IRS990/PYInvestmentIncomeAmt | 0 | -107909 |
| IRS990/PYOtherExpensesAmt | 0 | 610651 |
| IRS990/PYOtherRevenueAmt | 0 | 16399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2533194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 845040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164598 |
| IRS990/PYTotalExpensesAmt | 0 | 1683900 |
| IRS990/PYTotalRevenueAmt | 0 | 2528940 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1076 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 508800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2517363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1986295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1779369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2200526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8559880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 256 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3272788 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8559880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2517363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1986295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1779369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2200526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8559880 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8560136 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3528263 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1770497 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5298760 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6631 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86618 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6631 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 586197 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 206588 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 206588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rental security deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to St. Joseph County Housing Authority |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 298982 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Investment HAO West York Development Corporation |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 585121 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying consolidated financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either September 30, 2015, or any interest or penalties expense related to unrecognized tax benefits for the year then ended. Housing Assistance Office, Inc. is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to September 30, 2012. HAO West York Development Corporation is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to December 31, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3737798 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 298982 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 586197 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68635 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 585121 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 585121 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 592828 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Beginning October 1, 2014, the Organization ceased administering the St. Joseph County Authority, an entity that operated the Section 8 Housing Choice Voucher Program for certain areas of St. Joseph County. As of that date, the Housing Authority began to operate that program with its own separate staff and in its own separate facilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft copy of Form 990 is provide to all members of the Board of Directors for their review and approval before it is signed by the Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All employees must disclose any conflicts, or potential conflicts, of interest, and sign a conflicts of interest disclosure form upon hire. Members of the Board of Directors must annually disclose any conflicts, or potential conflicts, of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The independent Board of Directors reviews the Director's compensation package annually. That package is generally based upon compensation levels of CEO's of similar types of entities. Prior history indicates that this package is approximately at the median level based on surveys of organizations with similar funding levels. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization has no other paid officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization's governing documents, conflict of interest policies, and financial statements are provided to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Line 8, prior period adjustments of $22,196 represents an increase to prior ending net assets for unrecorded rents receivable of $2,335 and overstated security and rent deposits held of $19,861. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Housing |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 272558618 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | LP HOLDING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | HAO West York Development Corporation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 298982 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | -11 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 2410 Grape Road Suite 2 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Mishawaka |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 46545 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.