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
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$3,902,819
Down $208,174 (-5.1%) from 2015
Net Assets
Down$2,346,036
Down $35,922 (-1.5%) from 2015
Liabilities
Down$1,556,783
Down $172,252 (-10.0%) from 2015
Revenue
Down$549,065
Down $36,056 (-6.2%) from 2015
Expenses
Down$584,966
Down $1,231 (-0.2%) from 2015
Net Income
Down-$35,901
Down $34,825 (-3237%) from 2015
The mission of the Housing Assistance Office, Inc. (HAO), as a certified
To be an advocate and regional provider for safe, affordable housing and support programs that enhance the quality of life for the people we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,737,798 | $3,549,022 | ▼ $188,776 |
| Investments Program Related | $298,982 | $298,950 | ▼ $32 |
| Prepaid Expenses and Deferred Charges | $25,270 | $23,441 | ▼ $1,829 |
| Cash and Non-Interest-Bearing Accounts | $14,009 | $22,718 | ▲ $8,709 |
| Pledges and Grants Receivable | $21,694 | - | - |
| Accounts Receivable | $7,241 | $2,389 | ▼ $4,852 |
| Total Assets | $4,110,993 | $3,902,819 | ▼ $208,174 |
| Other Assets Total | $5,999 | $6,299 | ▲ $300 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,285,979 | $1,162,261 | ▼ $123,718 |
| Unsecured Notes Loans Payable | $238,177 | $237,372 | ▼ $805 |
| Accounts Payable and Accrued Expenses | $136,244 | $71,019 | ▼ $65,225 |
| Other Liabilities | $68,635 | $66,913 | ▼ $1,722 |
| Deferred Revenue | - | $19,218 | - |
| Total Liabilities | $1,729,035 | $1,556,783 | ▼ $172,252 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,377,537 | $2,346,036 | ▼ $31,501 |
| Temporarily Rstr Net Assets | $4,421 | - | - |
| Total Net Assets Fund Balance | $2,381,958 | $2,346,036 | ▼ $35,922 |
| Total Liabilities and Net Assets / Fund Balance | $4,110,993 | $3,902,819 | ▼ $208,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,340,069 | $1,962,131 | $5,302,200 |
| Land | $206,588 | - | $206,588 |
| Equipment | $2,365 | $82,802 | $85,167 |
| Investment Program Related Org | $298,950 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janeen Conboy | Director | FT | $40,432 | $3,702 | $44,134 |
| Name | Title |
|---|---|
| Lonnie L Douglas | Chair and Trustee |
| Hollis E Hughes Jr | Vice Chair and Trustee |
| Ed Kowalczyk | Secretary and Trustee |
| Hedy L Robinson | Trustee |
| Nevin Siqueira | Trustee |
| Samantha Burns | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $462,481 |
| Salaries, Compensation, and Employee Benefits | $122,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $192,167 | $748 | $0 | $192,915 |
| Interest | $82,981 | $0 | $0 | $82,981 |
| Occupancy | $47,997 | $10,683 | $0 | $58,680 |
| Other Salaries and Wages | $51,783 | $0 | $0 | $51,783 |
| Current Officers, Directors, Trustees, and Key Employees | $13,875 | $37,136 | $0 | $51,011 |
| Insurance | $36,809 | $4,160 | $0 | $40,969 |
| Fees for Services Accounting | $0 | $36,998 | $0 | $36,998 |
| Other Employee Benefits | $12,295 | $0 | $0 | $12,295 |
| Payroll Taxes | $4,112 | $3,284 | $0 | $7,396 |
| Office Expenses | $2,065 | $1,017 | $0 | $3,082 |
| Travel | $1,883 | $928 | $0 | $2,811 |
| Fees for Services Management | $1,783 | $0 | $0 | $1,783 |
| Other Expenses | $261 | $1,480 | $0 | $1,741 |
| Fees for Services Legal | $0 | $1,355 | $0 | $1,355 |
| Information Technology | $608 | $300 | $0 | $908 |
| Advertising | $0 | $628 | $0 | $628 |
| Fees for Services Other | $0 | $500 | $0 | $500 |
| Total Functional Expenses | $486,242 | $98,724 | $0 | $584,966 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $584,966 |
| Total Expenses per Audited Statements | $584,966 |
| Total Expenses per Form 990 | $584,966 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental security deposits | $34,675 |
| Due to St. Joseph County Housing Authority | $32,238 |
“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. This was done at the January 2017 Board meeting.”
“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 Director's compensation was last reviewed in 2015.”
“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 9 for $(21)is the difference between the loss recognized on the investment in the subsidiary for financial reporting purposes of $32 versus the loss reported for tax purposes of $11. The difference is attributable to the difference in fiscal years between the two entities.”
“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, 2016 or 2015, or any interest or penalties expense related to unrecognized tax benefits for the years 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, 2013. 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, 2013.”
“$21 is the difference between the loss recognized on the investment in the subsidiary for financial reporting purposes of $32 versus the loss reported for tax purposes of $11. The difference is attributable to the difference in fiscal years between the two entities.”
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 | 136244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To be an advocate and regional provider for safe, affordable housing and support programs that enhance the quality of life for the people we serve. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 628 |
| 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 | 14009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37136 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51011 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 462481 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 549052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122485 |
| IRS990/CYTotalExpensesAmt | 0 | 584966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 549065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19218 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192915 |
| 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, 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, 2016, THERE WERE 74 TOTAL UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 486242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36998 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36998 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1355 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1783 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1783 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3702 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEDY L ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMANTHA BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEVIN SIQUEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LONNIE L DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLIS E HUGHES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED KOWALCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANEEN CONBOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 40432 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair and Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair and Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary and Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 549065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 608 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 908 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4160 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40969 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82981 |
| IRS990/InterestGrp/TotalAmt | 0 | 82981 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 298982 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 298950 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2044933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3737798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3549022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5593955 |
| 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 | To be an advocate and regional provider for safe, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1285979 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1162261 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2381958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2346036 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58680 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6299 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -21 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12295 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fines and penalties |
| IRS990/OtherExpensesGrp/Desc | 1 | Property taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| 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 | -493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1741 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68635 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66913 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51783 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7396 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21694 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25270 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23441 |
| IRS990/PrincipalOfficerNm | 0 | JANEEN CONBOY |
| 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 subsidiary |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 533752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -11 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 76327 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 478616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 508789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107581 |
| IRS990/PYTotalExpensesAmt | 0 | 586197 |
| IRS990/PYTotalRevenueAmt | 0 | 585121 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 549052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2517363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1986295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1779369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6359354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3159309 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6359354 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2517363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1986295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1779369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6359354 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6359456 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3340069 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1962131 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5302200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2365 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85167 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 584966 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 298950 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Investment HAO West York Development Corporation |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 206588 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 206588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rental security deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to St. Joseph County Housing Authority |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 21 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 21 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 549044 |
| 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, 2016 or 2015, or any interest or penalties expense related to unrecognized tax benefits for the years 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, 2013. 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, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | $21 is the difference between the loss recognized on the investment in the subsidiary for financial reporting purposes of $32 versus the loss reported for tax purposes of $11. The difference is attributable to the difference in fiscal years between the two entities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3549022 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 298950 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 584966 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 549065 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 549044 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 584966 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. This was done at the January 2017 Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 Director's compensation was last reviewed in 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization has no other paid officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization's governing documents, conflict of interest policies, and financial statements are provided to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Line 9 for $(21)is the difference between the loss recognized on the investment in the subsidiary for financial reporting purposes of $32 versus the loss reported for tax purposes of $11. The difference is attributable to the difference in fiscal years between the two entities. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 298950 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | -32 |
| 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 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits
Baton Rouge, LA
View Organization501(c)3
Revenue vs current organization
242% higherAssets vs current organization
About the sameCrowley, LA
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
About the sameWashington, DC
View Organization501(c)3
Revenue vs current organization
610% higherAssets vs current organization
54% lowerNew Orleans, LA
View Organization501(c)3
Revenue vs current organization
27% higherAssets vs current organization
About the same