Civic Intelligence

Hoosier Housing Group Inc.

990 • Fiscal year 2015 • EIN 46-3491686

Aug 19, 2014 to Jun 30, 2015 • Filed on May 14, 2016

5106 Maryland WayBrentwood, TN 37027

(615) 647-9004

Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$451,313

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 133.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

203%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,738,179

Down $39,903 (-2.2%) from 2014

Net Assets

Down

-$22,251

Down $5,426 (-32%) from 2014

Liabilities

Down

$1,760,430

Down $34,477 (-1.9%) from 2014

Revenue

Up

$338,294

Up $226,660 (+203%) from 2014

Expenses

Up

$343,720

Up $215,261 (+168%) from 2014

Net Income

Up

-$5,426

Up $11,399 (+68%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2014: $1,778,082Liabilities 2014: $1,794,907Net Assets 2014: -$16,8252014Assets 2015: $1,738,179Liabilities 2015: $1,760,430Net Assets 2015: -$22,2512015Assets 2016: $2,434,514Liabilities 2016: $2,521,854Net Assets 2016: -$87,3402016Assets 2017: $4,827,438Liabilities 2017: $4,980,949Net Assets 2017: -$153,5112017Assets 2018: $5,597,808Liabilities 2018: $6,577,196Net Assets 2018: -$979,3882018Assets 2019: $17,724,223Liabilities 2019: $18,597,275Net Assets 2019: -$873,0522019Assets 2020: $20,957,198Liabilities 2020: $22,493,723Net Assets 2020: -$1,536,5252020Assets 2021: $9,528,227Liabilities 2021: $5,678,380Net Assets 2021: $3,849,8472021Assets 2022: $14,479,892Liabilities 2022: $8,983,037Net Assets 2022: $5,496,8552022Assets 2023: $21,427,804Liabilities 2023: $7,176,433Net Assets 2023: $14,251,3712023Assets 2024: $30,311,598Liabilities 2024: $13,742,374Net Assets 2024: $16,569,2242024

Highlighted filing

2015

Assets$1,738,179
Liabilities$1,760,430
Net Assets-$22,251

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $111,634Expenses 2014: $128,459Net Income 2014: -$16,8252014Revenue 2015: $338,294Expenses 2015: $343,720Net Income 2015: -$5,4262015Revenue 2016: $375,635Expenses 2016: $440,724Net Income 2016: -$65,0892016Revenue 2017: $784,707Expenses 2017: $850,878Net Income 2017: -$66,1712017Revenue 2018: $824,606Expenses 2018: $1,650,483Net Income 2018: -$825,8772018Revenue 2019: $2,602,087Expenses 2019: $2,266,864Net Income 2019: $335,2232019Revenue 2020: $2,634,063Expenses 2020: $3,115,026Net Income 2020: -$480,9632020Revenue 2021: $1,167,753Expenses 2021: $1,018,565Net Income 2021: $149,1882021Revenue 2022: $3,026,720Expenses 2022: $1,232,883Net Income 2022: $1,793,8372022Revenue 2023: $5,474,625Expenses 2023: $1,507,308Net Income 2023: $3,967,3172023Revenue 2024: $1,885,936Expenses 2024: $2,410,814Net Income 2024: -$524,8782024

Highlighted filing

2015

Revenue$338,294
Expenses$343,720
Net Income-$5,426
Jump To
Filing Snapshot
Filing Period
Aug 19, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$338,294
Mission and Program Overview

Mission

The organization's mission is to provide affordable housing options to the elderly and low income families. It owns and operates housing for elderly, poor, distressed, under privileged, and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,561,528$1,539,330▼ $22,198
Cash and Non-Interest-Bearing Accounts$10,268$44,047▲ $33,779
Prepaid Expenses and Deferred Charges$7,652$7,754▲ $102
Accounts Receivable$13,705$7,346▼ $6,359
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$1,778,082$1,738,179▼ $39,903
Other Assets Total$184,929$139,702▼ $45,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,380,160$1,354,124▼ $26,036
Other Liabilities$367,978$353,786▼ $14,192
Accounts Payable and Accrued Expenses$46,769$52,520▲ $5,751
Total Liabilities$1,794,907$1,760,430▼ $34,477
Net Assets / Fund Balance
Unrestricted Net Assets$-16,825$-22,251▼ $5,426
Total Net Assets Fund Balance$-16,825$-22,251▼ $5,426
Total Liabilities and Net Assets / Fund Balance$1,778,082$1,738,179▼ $39,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,305,727$48,096$1,353,823
Land$192,673-$192,673
Other Land Buildings$26,662-$26,662
Equipment$14,268-$14,268
Other Assets Org$42,171--
Compensation and Service Providers

Employees

NameTitleOtherTotal
-President of the Board$87,768$87,768
-Secretary of the Board$87,768$87,768
-Director of the Board/CFO of Hoosier Care$68,964$68,964
-Treasurer of the Board$68,738$68,738
-Director of the Board$21,313$21,313

Board Members and Trustees

NameTitle
-Director of the Board/CEO of Hoosier Care
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,254
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-5,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,571
Salaries, Compensation, and Employee Benefits$85,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,579--$106,579
Other Salaries and Wages$62,664--$62,664
Depreciation Depletion$48,096--$48,096
Interest$43,388--$43,388
Fees for Services Management-$19,389-$19,389
Payroll Taxes-$18,211-$18,211
Other Expenses$11,402--$11,402
Fees for Services Accounting-$8,642-$8,642
Insurance$8,634--$8,634
Office Expenses$7,644--$7,644
Other Employee Benefits$4,274--$4,274
Fees for Services Legal-$552-$552
Travel$235--$235
All Other Expenses$52$0$0$52
Conferences and Meetings$40--$40
Information Technology$30--$30
Total Functional Expenses$296,926$46,794$0$343,720
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hoosier Care Investments Note$341,312
Security Deposits$12,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A COMPENSATION

All compensation is paid by a related organization, therefore line 15a is not applicable and has been answered "no" in accordance with the form 990 instructions. Compensation is determined by the compensation committee of the board of directors for approval by the board of directors. Compensation is based on an independent compensation study and increases in compensation are at the discretion of the board. During the filing year a compensation study was performed by a third party and included a review of the economic research institute's 2013 executive assessor database, the 2012 mercer executive benchmark database and survey data from a group of peer companies within the assisted and long-term care industry.

Form 990, Part VI, Line 15B COMPENSATION

All compensation is paid by a related organization, therefore line 15b is not applicable and has been answered "no" in accordance with the form 990 instructions. Compensation is determined by the compensation committee of the board of directors for approval by the board of directors. Compensation is based on an independent compensation study and increases in compensation are at the discretion of the board. During the filing year a compensation study was performed by a third party and included a review of the economic research institute's 2013 executive assessor database, the 2012 mercer executive benchmark database and survey data from a group of peer companies within the assisted and long-term care industry.

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

STEPHEN WOOD SR AND STEPHEN WOOD JR. - Family relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

A complete copy of the form 990 is reviewed by the organization's legal counsel and an authorized member of the board of directors prior to filing with the IRS. Additionally, a complete copy of the form 990 is provided to all members of the governing body prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

Annual certifications are received from all officers and directors to determine whether any potential conflicts of interest exist. The board of directors discuss the annual certifications at the board meetings to determine whether an actual conflict of interest exists. If a conflict is determined to exist, that person would be recused from taking part in any decisions concerning the conflicting issue.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.

Filing and Contact Details

Filer

Filer Name
Hoosier Housing Group Inc
EIN
46-3491686
Phone
6156479004
Address
5106 MARYLAND WAY, BRENTWOOD, TN 37027

Signing Officer

Name
Douglass B Smith
Title
VP & COO
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Crowe Horwath Llp
Address
9600 Brownsboro Road, Suite 400, Louisville, KY 40241-1122
Preparer
Rachel Spurlock
Phone
5023263996
Raw XML AppendixShowing 400 of 637 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052520
IRS990/AccountsReceivableGrp/BOYAmt013705
IRS990/AccountsReceivableGrp/EOYAmt07346
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's mission is to provide affordable housing options to the elderly and low income families. It owns and operates housing for elderly, poor, distressed, under privileged, and disabled persons.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052
IRS990/AllOtherExpensesGrp/TotalAmt052
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLASS B SMITH
IRS990/BooksInCareOfDetail/PhoneNum06156479004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05106 MARYLAND WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010268
IRS990/CashNonInterestBearingGrp/EOYAmt044047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040
IRS990/ConferencesMeetingsGrp/TotalAmt040
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0258571
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0338254
IRS990/CYRevenuesLessExpensesAmt0-5426
IRS990/CYSalariesCompEmpBnftPaidAmt085149
IRS990/CYTotalExpensesAmt0343720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338294
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048096
IRS990/DepreciationDepletionGrp/TotalAmt048096
IRS990/Desc0PROVIDE AFFORDABLE HOUSING OPTIONS TO THE ELDERLY AND LOW INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0296926
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08642
IRS990/FeesForServicesAccountingGrp/TotalAmt08642
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0552
IRS990/FeesForServicesLegalGrp/TotalAmt0552
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019389
IRS990/FeesForServicesManagementGrp/TotalAmt019389
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt337.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt437.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Bruce Hutson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1John G Foos
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2John E Gillmor
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Douglass Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Stephen F Wood Sr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Jo Ann Corbitt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Stephen F Wood Jr
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt087768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt168738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt287768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt368964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4451313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt521313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt621313
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF THE BOARD/CFO OF HOOSIER CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF THE BOARD/CEO OF HOOSIER CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF THE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030
IRS990/InformationTechnologyGrp/TotalAmt030
IRS990/InsuranceGrp/ProgramServicesAmt08634
IRS990/InsuranceGrp/TotalAmt08634
IRS990/InterestGrp/ProgramServicesAmt043388
IRS990/InterestGrp/TotalAmt043388
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01561528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01539330
IRS990/LandBldgEquipCostOrOtherBssAmt01587426
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization's mission is to provide affordable housing options to the elderly and low income families. It owns and operates housing for elderly, poor, distressed, under privileged, and disabled persons.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01380160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01354124
IRS990/NetAssetsOrFundBalancesBOYAmt0-16825
IRS990/NetAssetsOrFundBalancesEOYAmt0-22251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106579
IRS990/OccupancyGrp/TotalAmt0106579
IRS990/OfficeExpensesGrp/ProgramServicesAmt07644
IRS990/OfficeExpensesGrp/TotalAmt07644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184929
IRS990/OtherAssetsTotalGrp/EOYAmt0139702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04274
IRS990/OtherExpensesGrp/Desc0Tenant Expenses
IRS990/OtherExpensesGrp/Desc1Entity Expenses
IRS990/OtherExpensesGrp/Desc2Administrative Expense
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ProgramServicesAmt0791
IRS990/OtherExpensesGrp/ProgramServicesAmt11605
IRS990/OtherExpensesGrp/ProgramServicesAmt21492
IRS990/OtherExpensesGrp/ProgramServicesAmt311402
IRS990/OtherExpensesGrp/TotalAmt0791
IRS990/OtherExpensesGrp/TotalAmt11605
IRS990/OtherExpensesGrp/TotalAmt21492
IRS990/OtherExpensesGrp/TotalAmt311402
IRS990/OtherLiabilitiesGrp/BOYAmt0367978
IRS990/OtherLiabilitiesGrp/EOYAmt0353786
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062664
IRS990/OtherSalariesAndWagesGrp/TotalAmt062664
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018211
IRS990/PayrollTaxesGrp/TotalAmt018211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07754
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEVE WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1TENENT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0115333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0111616
IRS990/PYRevenuesLessExpensesAmt0-16825
IRS990/PYSalariesCompEmpBnftPaidAmt013126
IRS990/PYTotalExpensesAmt0128459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0449870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0449870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0449870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01305727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01353823
IRS990ScheduleD/EquipmentGrp/BookValueAmt014268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014268
IRS990ScheduleD/LandGrp/BookValueAmt0192673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1341312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOOSIER CARE INVESTMENTS NOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01539330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139702
IRS990ScheduleD/TotalLiabilityAmt0353786
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Stephen F Wood Sr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0451313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF THE BOARD/CEO OF HOOSIER CARE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0451313
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, THEREFORE LINE 15A IS NOT APPLICABLE AND HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON AN INDEPENDENT COMPENSATION STUDY AND INCREASES IN COMPENSATION ARE AT THE DISCRETION OF THE BOARD. DURING THE FILING YEAR A COMPENSATION STUDY WAS PERFORMED BY A THIRD PARTY AND INCLUDED A REVIEW OF THE ECONOMIC RESEARCH INSTITUTE'S 2013 EXECUTIVE ASSESSOR DATABASE, THE 2012 MERCER EXECUTIVE BENCHMARK DATABASE AND SURVEY DATA FROM A GROUP OF PEER COMPANIES WITHIN THE ASSISTED AND LONG-TERM CARE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, THEREFORE LINE 15B IS NOT APPLICABLE AND HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON AN INDEPENDENT COMPENSATION STUDY AND INCREASES IN COMPENSATION ARE AT THE DISCRETION OF THE BOARD. DURING THE FILING YEAR A COMPENSATION STUDY WAS PERFORMED BY A THIRD PARTY AND INCLUDED A REVIEW OF THE ECONOMIC RESEARCH INSTITUTE'S 2013 EXECUTIVE ASSESSOR DATABASE, THE 2012 MERCER EXECUTIVE BENCHMARK DATABASE AND SURVEY DATA FROM A GROUP OF PEER COMPANIES WITHIN THE ASSISTED AND LONG-TERM CARE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEPHEN WOOD SR AND STEPHEN WOOD JR. - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A complete copy of the form 990 is reviewed by the organization's legal counsel and an authorized member of the board of directors prior to filing with the IRS. Additionally, a complete copy of the form 990 is provided to all members of the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual certifications are received from all officers and directors to determine whether any potential conflicts of interest exist. The board of directors discuss the annual certifications at the board meetings to determine whether an actual conflict of interest exists. If a conflict is determined to exist, that person would be recused from taking part in any decisions concerning the conflicting issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15a COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOOSIER HOUSING GROUP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FLENNIKEN SQUARE HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01738179

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings