Civic Intelligence

Housing Alternatives Incorporated

990 • Fiscal year 2016 • EIN 54-1564906

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 2016

Organization ProfileN/A
PO Drawer 248Farmville, VA 23901

(434) 392-7049

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.43x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$265,659

Down $5,074 (-1.9%) from 2015

Net Assets

Down

$245,260

Down $1,788 (-0.7%) from 2015

Liabilities

Down

$20,399

Down $3,286 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Up

$47,096

Up $5,539 (+13%) from 2015

Expenses

Down

$48,884

Down $19,009 (-28%) from 2015

Net Income

Up

-$1,788

Up $24,548 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $309,098Liabilities 2011: $4,458Net Assets 2011: $304,6402011Assets 2012: $301,685Liabilities 2012: $4,444Net Assets 2012: $297,2412012Assets 2013: $292,209Liabilities 2013: $10,221Net Assets 2013: $281,9882013Assets 2014: $280,052Liabilities 2014: $6,668Net Assets 2014: $273,3842014Assets 2015: $270,733Liabilities 2015: $23,685Net Assets 2015: $247,0482015Assets 2016: $265,659Liabilities 2016: $20,399Net Assets 2016: $245,2602016Assets 2017: $252,886Liabilities 2017: $7,906Net Assets 2017: $244,9802017Assets 2018: $258,049Liabilities 2018: $5,702Net Assets 2018: $252,3472018Assets 2019: $257,640Liabilities 2019: $5,053Net Assets 2019: $252,5872019Assets 2020: $269,467Liabilities 2020: $4,810Net Assets 2020: $264,6572020Assets 2021: $272,922Liabilities 2021: $24,542Net Assets 2021: $248,3802021Assets 2022: $262,487Liabilities 2022: $26,518Net Assets 2022: $235,9692022Assets 2023: $251,285Liabilities 2023: $16,134Net Assets 2023: $235,1512023Assets 2024: $250,858Liabilities 2024: $34,291Net Assets 2024: $216,5672024Assets 2025: $237,937Liabilities 2025: $57,551Net Assets 2025: $180,3862025

Highlighted filing

2016

Assets$265,659
Liabilities$20,399
Net Assets$245,260
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KExpenses 2011: $46,8642011Expenses 2012: $45,7392012Revenue 2013: $37,093Expenses 2013: $52,346Net Income 2013: -$15,2532013Revenue 2014: $41,680Expenses 2014: $50,284Net Income 2014: -$8,6042014Revenue 2015: $41,557Expenses 2015: $67,893Net Income 2015: -$26,3362015Revenue 2016: $47,096Expenses 2016: $48,884Net Income 2016: -$1,7882016Revenue 2017: $53,289Expenses 2017: $53,569Net Income 2017: -$2802017Revenue 2018: $59,770Expenses 2018: $52,403Net Income 2018: $7,3672018Revenue 2019: $59,287Expenses 2019: $56,278Net Income 2019: $3,0092019Revenue 2020: $59,758Expenses 2020: $47,688Net Income 2020: $12,0702020Revenue 2021: $58,661Expenses 2021: $74,938Net Income 2021: -$16,2772021Revenue 2022: $63,678Expenses 2022: $76,089Net Income 2022: -$12,4112022Revenue 2023: $87,165Expenses 2023: $87,983Net Income 2023: -$8182023Revenue 2024: $69,935Expenses 2024: $88,519Net Income 2024: -$18,5842024Revenue 2025: $59,546Expenses 2025: $95,728Net Income 2025: -$36,1822025

Highlighted filing

2016

Revenue$47,096
Expenses$48,884
Net Income-$1,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$47,096
Mission and Program Overview

Mission

To provide section 811 housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,422$220,702▼ $8,720
Savings and Temporary Cash Investments$40,507$44,050▲ $3,543
Prepaid Expenses and Deferred Charges$631$654▲ $23
Cash and Non-Interest-Bearing Accounts$173$253▲ $80
Total Assets$270,733$265,659▼ $5,074
Liabilities
Accounts Payable and Accrued Expenses$21,955$18,669▼ $3,286
Other Liabilities$1,730$1,730→ $0
Total Liabilities$23,685$20,399▼ $3,286
Net Assets / Fund Balance
Unrestricted Net Assets$247,048$245,260▼ $1,788
Total Net Assets Fund Balance$247,048$245,260▼ $1,788
Total Liabilities and Net Assets / Fund Balance$270,733$265,659▼ $5,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,077$213,741$394,818
Land$35,559-$35,559
Other Land Buildings$3,137$17,155$20,292
Equipment$929$9,043$9,972
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lidia WilliamsPresident
Addie ShaverDirector
Pamela DecampDirector
Sharon SmithDirector
Shirley PearmonDirector
Wade StimpsonDirector
Carolyn BunchTreasurer
Jack HoughtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,312
Investment Income
$12
Other Revenue
$35,772
Change in Net Assets
$-1,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,579--$18,579
Depreciation Depletion$10,807--$10,807
Fees for Services Accounting-$5,670-$5,670
Fees for Services Management-$4,752-$4,752
Insurance$1,183--$1,183
Other Expenses$1,972$522-$522
Office Expenses-$48-$48
Total Functional Expenses$36,452$12,432$0$48,884
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
Tenants Dep. Held in Trust (contra)$1,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Crossroads community services board employer identification number: 54-0988560”

Form 990, Page 6, Part VI, Line 11B

“Chief financial officer and president will review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Alternatives Inc
EIN
54-1564906
Phone
4343927049
Address
PO DRAWER 248, FARMVILLE, VA 23901

Signing Officer

Name
Lidia Williams
Title
President
Phone
4343927049
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lidia Williams
Formed
1990
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Snead Williams & Mayhew Pllc
Address
PO BOX 498, DANVILLE, VA 24543-0498
Preparer
Michael a Mayhew CPA Cfp
Phone
4347913708
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization implemented fasb asc 740-10 regarding accounting for uncertainty in income taxes. The organization does not currently have any unrelated business taxable income. The organization is subject to routine audits by taxing jurisdictions. However, currently no audits of any tax periods are in progress. The organization's management believes that the organization is no longer subject to income tax examinations for the years prior to june 30, 2013.”

Raw XML Appendix362 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS DEP. HELD IN TRUST (CONTRA)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, CURRENTLY NO AUDITS OF ANY TAX PERIODS ARE IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220702
IRS990ScheduleD/TotalLiabilityAmt01730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROSSROADS COMMUNITY SERVICES BOARD EMPLOYER IDENTIFICATION NUMBER: 54-0988560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHIEF FINANCIAL OFFICER AND PRESIDENT WILL REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270733
IRS990/TotalAssetsEOYAmt0265659
IRS990/TotalAssetsGrp/BOYAmt0270733
IRS990/TotalAssetsGrp/EOYAmt0265659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036452
IRS990/TotalFunctionalExpensesGrp/TotalAmt048884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023685
IRS990/TotalLiabilitiesEOYAmt020399
IRS990/TotalLiabilitiesGrp/BOYAmt023685
IRS990/TotalLiabilitiesGrp/EOYAmt020399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245260
IRS990/TotalProgramServiceExpensesAmt036452
IRS990/TotalProgramServiceRevenueAmt011312
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047096
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245260
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIDIA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04343927049
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0541564906
ReturnHeader/Filer/PhoneNum04343927049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER 248
ReturnHeader/Filer/USAddress/CityNm0FARMVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541637030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNEAD WILLIAMS & MAYHEW PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 498
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245430498
ReturnHeader/PreparerPersonGrp/PhoneNum04347913708
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MAYHEW CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T12:57:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,659
Liabilities
$20,399
Net assets
$245,260
Revenue
$47,096
Expenses
$48,884
Net income
-$1,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.58$1.80$0.60$0.96$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.34$2.17$0.70$0.89$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.16$2.35$0.87$0.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.27$2.36$0.64$0.76$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.25$2.48$0.59$0.75$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.65$0.60$0.48$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.53$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$0.60$0.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$0.53$0.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.20$2.45$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.24$2.47$0.42$0.68$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$0.42$0.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.10$2.82$0.37$0.52$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.04$2.97$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.04$3.05$0.47
Peer Organizations

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