Civic Intelligence

Housing Assistance Office Inc.

990 • Fiscal year 2016 • EIN 35-1327581

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

2410 Grape RoadMishawaka, IN 46545

(574) 256-9444

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,134

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,908,910Liabilities 2010: $3,029,116Net Assets 2010: $1,879,7942010Assets 2011: $5,274,814Liabilities 2011: $3,355,966Net Assets 2011: $1,918,8482011Assets 2012: $4,645,545Liabilities 2012: $3,015,547Net Assets 2012: $1,629,9982012Assets 2013: $4,652,662Liabilities 2013: $3,125,530Net Assets 2013: $1,527,1322013Assets 2014: $4,290,867Liabilities 2014: $1,923,398Net Assets 2014: $2,367,4692014Assets 2015: $4,110,993Liabilities 2015: $1,729,035Net Assets 2015: $2,381,9582015Assets 2016: $3,902,819Liabilities 2016: $1,556,783Net Assets 2016: $2,346,0362016Assets 2017: $3,731,692Liabilities 2017: $1,411,322Net Assets 2017: $2,320,3702017Assets 2018: $3,561,110Liabilities 2018: $1,265,641Net Assets 2018: $2,295,4692018Assets 2019: $3,411,567Liabilities 2019: $1,150,784Net Assets 2019: $2,260,7832019Assets 2020: $3,225,583Liabilities 2020: $1,013,239Net Assets 2020: $2,212,3442020Assets 2021: $3,067,442Liabilities 2021: $885,524Net Assets 2021: $2,181,9182021Assets 2022: $2,912,285Liabilities 2022: $787,797Net Assets 2022: $2,124,4882022Assets 2023: $2,690,461Liabilities 2023: $665,558Net Assets 2023: $2,024,9032023Assets 2024: $2,532,110Liabilities 2024: $638,202Net Assets 2024: $1,893,9082024Assets 2025: $2,355,828Liabilities 2025: $490,417Net Assets 2025: $1,865,4112025

Highlighted filing

2016

Assets$3,902,819
Liabilities$1,556,783
Net Assets$2,346,036

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,982,9902010Expenses 2011: $2,108,2672011Expenses 2012: $2,066,1962012Expenses 2013: $2,093,8422013Revenue 2014: $2,528,940Expenses 2014: $1,683,900Net Income 2014: $845,0402014Revenue 2015: $585,121Expenses 2015: $586,197Net Income 2015: -$1,0762015Revenue 2016: $549,065Expenses 2016: $584,966Net Income 2016: -$35,9012016Revenue 2017: $563,539Expenses 2017: $589,175Net Income 2017: -$25,6362017Revenue 2018: $571,935Expenses 2018: $596,800Net Income 2018: -$24,8652018Revenue 2019: $541,238Expenses 2019: $575,890Net Income 2019: -$34,6522019Revenue 2020: $532,252Expenses 2020: $580,691Net Income 2020: -$48,4392020Revenue 2021: $552,373Expenses 2021: $582,799Net Income 2021: -$30,4262021Revenue 2022: $505,822Expenses 2022: $563,462Net Income 2022: -$57,6402022Revenue 2023: $464,653Expenses 2023: $564,238Net Income 2023: -$99,5852023Revenue 2024: $425,146Expenses 2024: $554,085Net Income 2024: -$128,9392024Revenue 2025: $538,146Expenses 2025: $568,679Net Income 2025: -$30,5332025

Highlighted filing

2016

Revenue$549,065
Expenses$584,966
Net Income-$35,901
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$549,065
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janeen ConboyDirectorFT$40,432$3,702$44,134

Board Members and Trustees

NameTitle
Lonnie L DouglasChair and Trustee
Hollis E Hughes JrVice Chair and Trustee
Ed KowalczykSecretary and Trustee
Hedy L RobinsonTrustee
Nevin SiqueiraTrustee
Samantha BurnsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$549,052
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-35,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,044
Revenue Not Reported on Financial Statements
$21
Other Revenue Adjustments
$21
Total Revenue per Audited Statements
$549,044
Total Revenue per Form 990
$549,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$584,966
Total Expenses per Audited Statements$584,966
Total Expenses per Form 990$584,966
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
Rental security deposits$34,675
Due to St. Joseph County Housing Authority$32,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Housing Assistance Office Inc
EIN
35-1327581
Phone
5742569444
Address
2410 Grape Road, Mishawaka, IN 46545

Signing Officer

Name
Janeen Conboy
Title
Director
Phone
5742569444
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janeen Conboy
Formed
1974
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
CULLAR & ASSOCIATES PC CPA'S
Address
218 W WASHINGTON ST SUITE 300, SOUTH BEND, IN 46601
Preparer
Richard J Cullar CPA
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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.

Pt VI, Line 12C

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.

Pt VI, Line 15A

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.

Pt VI, Line 15B

The Organization has no other paid officers.

Pt VI, Line 19

The Organization's governing documents, conflict of interest policies, and financial statements are provided to the public upon written request.

Pt XI

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.

Financial Statement Notes

Pt X, Line 2

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.

Pt XI, Line 4B

$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.

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IRS990/Desc0THE 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.
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010683
IRS990/OccupancyGrp/ProgramServicesAmt047997
IRS990/OccupancyGrp/TotalAmt058680
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OfficeExpensesGrp/ProgramServicesAmt02065
IRS990/OfficeExpensesGrp/TotalAmt03082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05999
IRS990/OtherAssetsTotalGrp/EOYAmt06299
IRS990/OtherChangesInNetAssetsAmt0-21
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012295
IRS990/OtherExpensesGrp/Desc0Fines and penalties
IRS990/OtherExpensesGrp/Desc1Property taxes
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31480
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12721
IRS990/OtherExpensesGrp/ProgramServicesAmt234902
IRS990/OtherExpensesGrp/ProgramServicesAmt3261
IRS990/OtherExpensesGrp/TotalAmt0-493
IRS990/OtherExpensesGrp/TotalAmt12721
IRS990/OtherExpensesGrp/TotalAmt234902
IRS990/OtherExpensesGrp/TotalAmt31741
IRS990/OtherLiabilitiesGrp/BOYAmt068635
IRS990/OtherLiabilitiesGrp/EOYAmt066913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051783
IRS990/OtherSalariesAndWagesGrp/TotalAmt051783
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03284
IRS990/PayrollTaxesGrp/ProgramServicesAmt04112
IRS990/PayrollTaxesGrp/TotalAmt07396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023441
IRS990/PrincipalOfficerNm0JANEEN CONBOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental income and related fees
IRS990/ProgramServiceRevenueGrp/Desc1Development fees
IRS990/ProgramServiceRevenueGrp/Desc2Other fees
IRS990/ProgramServiceRevenueGrp/Desc3Income from investment in subsidiary
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-11
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0478616
IRS990/PYProgramServiceRevenueAmt0508789
IRS990/PYRevenuesLessExpensesAmt0-1076
IRS990/PYSalariesCompEmpBnftPaidAmt0107581
IRS990/PYTotalExpensesAmt0586197
IRS990/PYTotalRevenueAmt0585121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0549052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02517363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01986295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01779369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06359354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03159309
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06359354
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02517363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01986295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01779369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06359354
IRS990ScheduleA/TotalSupportAmt06359456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03340069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01962131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05302200
IRS990ScheduleD/EquipmentGrp/BookValueAmt02365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085167
IRS990ScheduleD/ExpensesSubtotalAmt0584966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0298950
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment HAO West York Development Corporation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0206588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to St. Joseph County Housing Authority
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021
IRS990ScheduleD/RevenueSubtotalAmt0549044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1$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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03549022
IRS990ScheduleD/TotalBookValueProgramRltdAmt0298950
IRS990ScheduleD/TotalExpensesPerForm990Amt0584966
IRS990ScheduleD/TotalLiabilityAmt066913
IRS990ScheduleD/TotalRevenuePerForm990Amt0549065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1All 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/ExplanationTxt2The 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/ExplanationTxt3The Organization has no other paid officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policies, and financial statements are provided to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0272558618
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LP HOLDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HAO West York Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0298950
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-32
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02410 Grape Road Suite 2
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Mishawaka
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd046545
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.49$1.87$0.54$0.57$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.64$1.89$0.43$0.55$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.67$2.02$0.46$0.56$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.79$2.12$0.51$0.56$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.89$2.18$0.55$0.58$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.01$2.21$0.53$0.58$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.15$2.26$0.54$0.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.27$2.30$0.57$0.60$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.41$2.32$0.56$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.90$1.56$2.35$0.55$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.11$1.73$2.38$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.29$1.92$2.37$2.53$1.68$0.85
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$3.13$1.53$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$3.02$1.63$2.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$3.36$1.92$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$3.03$1.88$1.98
Peer Organizations

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