Civic Intelligence

Housing Assistance Office Inc.

990 • Fiscal year 2018 • EIN 35-1327581

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 07, 2019

Organization ProfileN/A
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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,366

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,561,110

Down $170,582 (-4.6%) from 2017

Net Assets

Down

$2,295,469

Down $24,901 (-1.1%) from 2017

Liabilities

Down

$1,265,641

Down $145,681 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Up

$571,935

Up $8,396 (+1.5%) from 2017

Expenses

Up

$596,800

Up $7,625 (+1.3%) from 2017

Net Income

Up

-$24,865

Up $771 (+3.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2018

Assets$3,561,110
Liabilities$1,265,641
Net Assets$2,295,469
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$571,935
Expenses$596,800
Net Income-$24,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.2
Gross Receipts
$571,935
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$3,393,232$3,208,186▼ $185,046
Investments Program Related$298,920$298,884▼ $36
Prepaid Expenses and Deferred Charges$23,213$26,950▲ $3,737
Cash and Non-Interest-Bearing Accounts$4,305$19,521▲ $15,216
Accounts Receivable$5,123$4,135▼ $988
Total Assets$3,731,692$3,561,110▼ $170,582
Other Assets Total$6,899$3,434▼ $3,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,025,752$901,114▼ $124,638
Unsecured Notes Loans Payable$237,398$239,727▲ $2,329
Other Liabilities$71,024$66,691▼ $4,333
Accounts Payable and Accrued Expenses$77,148$58,109▼ $19,039
Total Liabilities$1,411,322$1,265,641▼ $145,681
Net Assets / Fund Balance
Unrestricted Net Assets$2,320,370$2,295,469▼ $24,901
Total Net Assets Fund Balance$2,320,370$2,295,469▼ $24,901
Total Liabilities and Net Assets / Fund Balance$3,731,692$3,561,110▼ $170,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,996,322$2,345,810$5,342,132
Land$206,588-$206,588
Equipment$5,276$86,476$91,752
Investment Program Related Org$298,884--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janeen ConboyDirectorFT$40,648$4,718$45,366

Board Members and Trustees

NameTitle
Lonnie L DouglasChair and Trustee
Hollis E Hughes JrVice Chair and Trustee
Hedy RobinsonSecretary and Trustee
Nevin SiqueiraTreasurer and Trustee
Ed KowalczykTrustee
Samantha BurnsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$568,684
Investment Income
$46
Other Revenue
$3,205
Change in Net Assets
$-24,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,899
Revenue Not Reported on Financial Statements
$36
Other Revenue Adjustments
$36
Total Revenue per Audited Statements
$571,899
Total Revenue per Form 990
$571,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,364
Salaries, Compensation, and Employee Benefits$120,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$197,705$84$0$197,789
Occupancy$121,525$9,155$0$130,680
Interest$60,153$0$0$60,153
Other Salaries and Wages$56,446$0$0$56,446
Current Officers, Directors, Trustees, and Key Employees$11,596$33,942$0$45,538
Insurance$39,014$2,857$0$41,871
Fees for Services Accounting$0$34,195$0$34,195
Other Employee Benefits$10,920$0$0$10,920
Payroll Taxes$2,934$4,598$0$7,532
Office Expenses$2,009$946$0$2,955
Travel$1,792$844$0$2,636
Information Technology$1,443$679$0$2,122
Fees for Services Management$2,105$0$0$2,105
Other Expenses$365$1,352$0$1,717
Fees for Services Legal$0$141$0$141
Total Functional Expenses$508,007$88,793$0$596,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,800
Total Expenses per Audited Statements$596,800
Total Expenses per Form 990$596,800
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$43,691
Due to St. Joseph County Housing Authority$23,000
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
Doing Business As
Hao

Signing Officer

Name
Janeen Conboy
Title
Director
Phone
5742569444
Signed
2019-01-07
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 the complete Form 990 was provided to all members of the Board of Directors for their review prior to the February 2019 Board meeting. The return was reviewed at that meeting and was approved for filing.”

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 2016.”

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 $(36)is the book loss of the wholly owned subsidiary.”

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, 2018 or 2017, 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, 2015. 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, 2015.”

Pt XI, Line 4B

“Book loss of wholly owned subsidiary.”

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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, 2018, THERE WERE 74 TOTAL UNITS.
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt06899
IRS990/OtherAssetsTotalGrp/EOYAmt03434
IRS990/OtherChangesInNetAssetsAmt0-36
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010920
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01352
IRS990/OtherExpensesGrp/ProgramServicesAmt0365
IRS990/OtherExpensesGrp/TotalAmt01717
IRS990/OtherLiabilitiesGrp/BOYAmt071024
IRS990/OtherLiabilitiesGrp/EOYAmt066691
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0Gain on settlement of liability
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03205
IRS990/OtherRevenueTotalAmt03205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056446
IRS990/OtherSalariesAndWagesGrp/TotalAmt056446
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04598
IRS990/PayrollTaxesGrp/ProgramServicesAmt02934
IRS990/PayrollTaxesGrp/TotalAmt07532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026950
IRS990/PrincipalOfficerNm0JANEEN CONBOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0Rental income and related fees
IRS990/ProgramServiceRevenueGrp/Desc1Development fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1396
IRS990/PYOtherExpensesAmt0475693
IRS990/PYProgramServiceRevenueAmt0564935
IRS990/PYRevenuesLessExpensesAmt0-25636
IRS990/PYSalariesCompEmpBnftPaidAmt0113482
IRS990/PYTotalExpensesAmt0589175
IRS990/PYTotalRevenueAmt0563539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0571889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02517363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02593690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02774039
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt02593690
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02517363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02593690
IRS990ScheduleA/TotalSupportAmt02593930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02996322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02345810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05342132
IRS990ScheduleD/EquipmentGrp/BookValueAmt05276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091752
IRS990ScheduleD/ExpensesSubtotalAmt0596800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0298884
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment HAO West York Development Corporation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0206588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to St. Joseph County Housing Authority
IRS990ScheduleD/OtherRevenuesNotIncludedAmt036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036
IRS990ScheduleD/RevenueSubtotalAmt0571899
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, 2018 or 2017, 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, 2015. 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Book loss of wholly owned subsidiary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03208186
IRS990ScheduleD/TotalBookValueProgramRltdAmt0298884
IRS990ScheduleD/TotalExpensesPerForm990Amt0596800
IRS990ScheduleD/TotalLiabilityAmt066691
IRS990ScheduleD/TotalRevenuePerForm990Amt0571935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the complete Form 990 was provided to all members of the Board of Directors for their review prior to the February 2019 Board meeting. The return was reviewed at that meeting and was approved for filing.
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 2016.
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 $(36)is the book loss of the wholly owned subsidiary.
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/ShareOfEOYAssetsAmt0298884
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03731692
IRS990/TotalAssetsEOYAmt03561110
IRS990/TotalAssetsGrp/BOYAmt03731692
IRS990/TotalAssetsGrp/EOYAmt03561110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01411322
IRS990/TotalLiabilitiesEOYAmt01265641
IRS990/TotalLiabilitiesGrp/BOYAmt01411322
IRS990/TotalLiabilitiesGrp/EOYAmt01265641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02320370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02295469
IRS990/TotalOtherCompensationAmt04718
IRS990/TotalProgramServiceExpensesAmt0508007
IRS990/TotalProgramServiceRevenueAmt0568684
IRS990/TotalReportableCompFromOrgAmt040648

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,561,110
Liabilities
$1,265,641
Net assets
$2,295,469
Revenue
$571,935
Expenses
$596,800
Net income
-$24,865
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
2018Detailed filing. Detailed filing data is available for this year.$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