Civic Intelligence

Housing Opportunities Addition Inc

EIN 62-1403850 • 501(c)3 • Texarkana, TX

Profile

To operate one or more icfmr facilities to provide services to individuals who have a developmental disability.

6101 North State LineTexarkana, TX 75503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

151%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Down

$0

Down $377,299 (-100%) from 2023

Expenses

Down

$0

Down $34,217 (-100%) from 2023

Net Income

Down

$0

Down $343,082 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $487,081Liabilities 2011: $46,852Net Assets 2011: $440,2292011Assets 2012: $502,025Liabilities 2012: $82,673Net Assets 2012: $419,3522012Assets 2013: $508,689Liabilities 2013: $116,917Net Assets 2013: $391,7722013Assets 2014: $413,229Liabilities 2014: $80,572Net Assets 2014: $332,6572014Assets 2015: $322,875Liabilities 2015: $51,773Net Assets 2015: $271,1022015Assets 2016: $337,569Liabilities 2016: $108,846Net Assets 2016: $228,7232016Assets 2017: $276,224Liabilities 2017: $105,645Net Assets 2017: $170,5792017Assets 2018: $239,648Liabilities 2018: $102,938Net Assets 2018: $136,7102018Assets 2019: $294,630Liabilities 2019: $210,584Net Assets 2019: $84,0462019Assets 2020: $345,538Liabilities 2020: $205,340Net Assets 2020: $140,1982020Assets 2021: $195,339Liabilities 2021: $145,495Net Assets 2021: $49,8442021Assets 2022: $121,323Liabilities 2022: $166,168Net Assets 2022: -$44,8452022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $769,8762011Expenses 2012: $814,9112012Expenses 2013: $802,3032013Revenue 2014: $798,666Expenses 2014: $857,729Net Income 2014: -$59,0632014Revenue 2015: $805,351Expenses 2015: $866,906Net Income 2015: -$61,5552015Revenue 2016: $782,563Expenses 2016: $824,942Net Income 2016: -$42,3792016Revenue 2017: $765,648Expenses 2017: $823,792Net Income 2017: -$58,1442017Revenue 2018: $772,585Expenses 2018: $806,454Net Income 2018: -$33,8692018Revenue 2019: $718,301Expenses 2019: $770,965Net Income 2019: -$52,6642019Revenue 2020: $886,263Expenses 2020: $830,111Net Income 2020: $56,1522020Revenue 2021: $651,801Expenses 2021: $742,155Net Income 2021: -$90,3542021Revenue 2022: $150,438Expenses 2022: $245,127Net Income 2022: -$94,6892022Revenue 2023: $377,299Expenses 2023: $34,217Net Income 2023: $343,0822023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.77$0.34$3.43
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.66$0.45$1.50$2.45$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.45$0.50$6.52$7.42$0.90
2020Detailed filing. Detailed filing data is available for this year.$3.46$2.05$1.40$8.86$8.30$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.95$2.11$0.84$7.18$7.71$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.40$1.03$1.37$7.73$8.06$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.76$1.06$1.71$7.66$8.24$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.09$2.29$7.83$8.25$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.52$2.71$8.05$8.67$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.81$3.33$7.99$8.58$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.17$3.92$8.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.83$4.19$8.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.47$4.40$7.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To operate one or more ICFMR facilities to provide services to individuals who are developmentally disabled.

To operate one or more icfmr facilities to provide services to individuals who have a developmental disability

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Sherry Young WatkinsExecutive Director Through 3/2/2024$85,485$85,485
Kathaleen SandersCFO$82,118$82,118

Board Members and Trustees

NameTitle
Sonja HubbardPresident
Megan SchroederVice President
Lisa ShoalmireBoard Member
Brad BaileyExecutive Director Since 3/2/2024
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 15 A&B

“The organization does not compensate any officers or key employees. A related organization compensates all employees.”

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

“Information on the 990 is reviewed by the chief financial officer.”

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

“Annually the board is requested to review vendors and disclose any conflict of interest and any relations in which they should not vote on matters.”

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

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Opportunities Addition Inc
EIN
62-1403850
Phone
9037912270
Address
6101 NORTH STATE LINE, TEXARKANA, TX 75503

Signing Officer

Name
Brad Bailey
Title
Executive Director
Phone
9037912270
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3 Significant changes in program services

“The organization has ceased operations and is filing a final return for 6/30/2024.”

Raw XML AppendixShowing 400 of 674 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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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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