Civic Intelligence

Housing Opportunities Inc.

990 • Fiscal year 2017 • EIN 54-1584697

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileN/A
PO Drawer 248Farmville, VA 23901-0248

(434) 392-7049

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$409,165

Down $40,880 (-9.1%) from 2016

Net Assets

Down

$393,570

Down $16,457 (-4.0%) from 2016

Liabilities

Down

$15,595

Down $24,423 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$77,273

Up $6,925 (+9.8%) from 2016

Expenses

Up

$93,730

Up $6,360 (+7.3%) from 2016

Net Income

Up

-$16,457

Up $565 (+3.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $552,586Liabilities 2011: $29,875Net Assets 2011: $522,7112011Assets 2012: $517,964Liabilities 2012: $15,003Net Assets 2012: $502,9612012Assets 2013: $506,604Liabilities 2013: $18,449Net Assets 2013: $488,1552013Assets 2014: $491,745Liabilities 2014: $21,178Net Assets 2014: $470,5672014Assets 2015: $473,220Liabilities 2015: $46,171Net Assets 2015: $427,0492015Assets 2016: $450,045Liabilities 2016: $40,018Net Assets 2016: $410,0272016Assets 2017: $409,165Liabilities 2017: $15,595Net Assets 2017: $393,5702017Assets 2018: $396,356Liabilities 2018: $8,803Net Assets 2018: $387,5532018Assets 2019: $396,808Liabilities 2019: $13,495Net Assets 2019: $383,3132019Assets 2020: $428,084Liabilities 2020: $11,711Net Assets 2020: $416,3732020Assets 2023: $417,217Liabilities 2023: $10,179Net Assets 2023: $407,0382023Assets 2025: $428,454Liabilities 2025: $10,201Net Assets 2025: $418,2532025

Highlighted filing

2017

Assets$409,165
Liabilities$15,595
Net Assets$393,570
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $73,1152011Expenses 2012: $81,1112012Expenses 2013: $76,0522013Revenue 2014: $63,513Expenses 2014: $81,101Net Income 2014: -$17,5882014Revenue 2015: $57,282Expenses 2015: $100,800Net Income 2015: -$43,5182015Revenue 2016: $70,348Expenses 2016: $87,370Net Income 2016: -$17,0222016Revenue 2017: $77,273Expenses 2017: $93,730Net Income 2017: -$16,4572017Revenue 2018: $83,231Expenses 2018: $89,248Net Income 2018: -$6,0172018Revenue 2019: $94,881Expenses 2019: $94,879Net Income 2019: $22019Revenue 2020: $113,198Expenses 2020: $80,138Net Income 2020: $33,0602020Revenue 2023: $117,965Expenses 2023: $137,006Net Income 2023: -$19,0412023Revenue 2025: $136,918Expenses 2025: $128,026Net Income 2025: $8,8922025

Highlighted filing

2017

Revenue$77,273
Expenses$93,730
Net Income-$16,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$77,273
Mission and Program Overview

Mission

To provide section 811 housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,576$287,356▼ $17,220
Savings and Temporary Cash Investments$142,706$118,707▼ $23,999
Prepaid Expenses and Deferred Charges$1,548$1,627▲ $79
Cash and Non-Interest-Bearing Accounts$697$1,374▲ $677
Accounts Receivable$518$101▼ $417
Total Assets$450,045$409,165▼ $40,880
Liabilities
Accounts Payable and Accrued Expenses$36,820$11,582▼ $25,238
Other Liabilities$3,198$3,792▲ $594
Deferred Revenue-$221-
Total Liabilities$40,018$15,595▼ $24,423
Net Assets / Fund Balance
Unrestricted Net Assets$410,027$393,570▼ $16,457
Total Net Assets Fund Balance$410,027$393,570▼ $16,457
Total Liabilities and Net Assets / Fund Balance$450,045$409,165▼ $40,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,644$357,214$611,858
Land$32,712-$32,712
Equipment-$11,961$11,961
Other Land Buildings-$5,519$5,519
Compensation and Service Providers
Top Officer Pay76th 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
$24,709
Investment Income
$115
Other Revenue
$52,449
Change in Net Assets
$-16,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,730
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$29,160--$29,160
Depreciation Depletion$17,220--$17,220
Fees for Services Accounting-$6,900-$6,900
Fees for Services Management-$6,600-$6,600
Insurance$4,718--$4,718
All Other Expenses$2,205$2,104-$4,309
Other Expenses$1,800--$1,800
Office Expenses-$907-$907
Total Functional Expenses$77,219$16,511$0$93,730
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 Trst (contra)$3,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Executive director reviews form 990 with president before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Opportunities Inc
EIN
54-1584697
Phone
4343927049
Address
PO DRAWER 248, FARMVILLE, VA 23901-0248

Signing Officer

Name
Lidia Williams
Title
President
Phone
4343927049
Signed
2017-10-17

Organization Details

Principal Officer
Lidia Williams
Formed
1991
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 Pfs 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, 2014.”

Raw XML Appendix364 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/BOYAmt036820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011582
IRS990/AccountsReceivableGrp/BOYAmt0518
IRS990/AccountsReceivableGrp/EOYAmt0101
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SECTION 811 HOUSING
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02104
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02205
IRS990/AllOtherExpensesGrp/TotalAmt04309
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIDIA WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum04343927049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 BUSH MANOR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0697
IRS990/CashNonInterestBearingGrp/EOYAmt01374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115
IRS990/CYOtherExpensesAmt093730
IRS990/CYOtherRevenueAmt052449
IRS990/CYProgramServiceRevenueAmt024709
IRS990/CYRevenuesLessExpensesAmt0-16457
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077273
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0221
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017220
IRS990/DepreciationDepletionGrp/TotalAmt017220
IRS990/Desc0TIMBERLAKE VILLAGE II APARTMENTS - A RENTAL HOUSING PROJECT TO HOUSE DISABLED PERSONS IN ACCORDANCE WITH THE PROVISIONS OF SECTION 811 NATIONAL AFFORDABLE HOUSING ACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077219
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06900
IRS990/FeesForServicesAccountingGrp/TotalAmt06900
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesManagementGrp/TotalAmt06600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LIDIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA DECAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4WADE STIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6ADDIE SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY PEARMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077273
IRS990/GrossRentsGrp/RealAmt041582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04718
IRS990/InsuranceGrp/TotalAmt04718
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287356
IRS990/LandBldgEquipCostOrOtherBssAmt0662050
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SECTION 811 HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0410027
IRS990/NetAssetsOrFundBalancesEOYAmt0393570
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041582
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029160
IRS990/OccupancyGrp/TotalAmt029160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0907
IRS990/OfficeExpensesGrp/TotalAmt0907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GROUNDS SUPPLIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2JANITORIAL CONTRACT
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt017032
IRS990/OtherExpensesGrp/ProgramServicesAmt12684
IRS990/OtherExpensesGrp/ProgramServicesAmt22400
IRS990/OtherExpensesGrp/ProgramServicesAmt31800
IRS990/OtherExpensesGrp/TotalAmt017032
IRS990/OtherExpensesGrp/TotalAmt12684
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/OtherLiabilitiesGrp/BOYAmt03198
IRS990/OtherLiabilitiesGrp/EOYAmt03792
IRS990/OtherRevenueMiscGrp/Desc0EXPENSES PAID BY GOVT AGENCY
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08974
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11893
IRS990/OtherRevenueTotalAmt010867
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01627
IRS990/PrincipalOfficerNm0LIDIA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt087370
IRS990/PYOtherRevenueAmt055571
IRS990/PYProgramServiceRevenueAmt014653
IRS990/PYRevenuesLessExpensesAmt0-17022
IRS990/PYTotalExpensesAmt087370
IRS990/PYTotalRevenueAmt070348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16457
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041582
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt066210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066210
IRS990ScheduleA/TotalSupportAmt066910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS DEP. HELD IN TRST (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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287356
IRS990ScheduleD/TotalLiabilityAmt03792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROSSROADS COMMUNITY SERVICES BOARD EMPLOYER IDENTIFICATION NUMBER: 54-0988560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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/TotalAssetsBOYAmt0450045
IRS990/TotalAssetsEOYAmt0409165
IRS990/TotalAssetsGrp/BOYAmt0450045
IRS990/TotalAssetsGrp/EOYAmt0409165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077219
IRS990/TotalFunctionalExpensesGrp/TotalAmt093730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040018
IRS990/TotalLiabilitiesEOYAmt015595
IRS990/TotalLiabilitiesGrp/BOYAmt040018
IRS990/TotalLiabilitiesGrp/EOYAmt015595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393570
IRS990/TotalProgramServiceExpensesAmt077219
IRS990/TotalProgramServiceRevenueAmt024709
IRS990/TotalRevenueGrp/ExclusionAmt0115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077273
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393570
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIDIA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04343927049
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING OPPORTUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0541584697
ReturnHeader/Filer/PhoneNum04343927049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER 248
ReturnHeader/Filer/USAddress/CityNm0FARMVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0239010248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B80DCC627129B53494820EB7E48A8DC3B13FA9DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B80DCC627129B53494820EB7E48A8DC3B13FA9DC
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MAYHEW CPA PFS CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T11:19:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,165
Liabilities
$15,595
Net assets
$393,570
Revenue
$77,273
Expenses
$93,730
Net income
-$16,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.10$4.18$1.37$1.28$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.10$4.07$1.18$1.37$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.12$4.16$1.13$0.80$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.13$3.83$0.95$0.95$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.09$3.88$0.83$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.16$3.94$0.77$0.94$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.40$4.10$0.70$0.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.46$4.27$0.57$1.01$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.21$4.71$0.64$0.81$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.18$4.88$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.15$5.03$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.30$5.23$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits