Civic Intelligence

Ozark Housing Development Inc.

990 • Fiscal year 2014 • EIN 63-1151221

Apr 01, 2013 to Mar 31, 2014 • Filed on Apr 27, 2014

Organization Profilewww.hqsandupcsinspections.com
PO Box 134436361

(334) 774-8210

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$183,060

Down $135,844 (-43%) from 2013

Net Assets

Down

$179,785

Down $135,907 (-43%) from 2013

Liabilities

Up

$3,275

Up $63 (+2.0%) from 2013

Revenue And Expenses

Revenue

$341,734

No earlier filing loaded for comparison.

Expenses

Up

$477,641

Up $64,816 (+16%) from 2013

Net Income

-$135,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $326,034Liabilities 2012: $3,669Net Assets 2012: $322,3652012Assets 2013: $318,904Liabilities 2013: $3,212Net Assets 2013: $315,6922013Assets 2014: $183,060Liabilities 2014: $3,275Net Assets 2014: $179,7852014Assets 2015: $189,170Liabilities 2015: $3,448Net Assets 2015: $185,7222015Assets 2016: $194,025Liabilities 2016: $3,610Net Assets 2016: $190,4152016Assets 2017: $264,037Liabilities 2017: $5,385Net Assets 2017: $258,6522017Assets 2018: $307,843Liabilities 2018: $4,348Net Assets 2018: $303,4952018Assets 2019: $342,941Liabilities 2019: $4,336Net Assets 2019: $338,6052019Assets 2020: $367,006Liabilities 2020: $1,188Net Assets 2020: $365,8182020Assets 2021: $328,904Liabilities 2021: $3,641Net Assets 2021: $325,2632021Assets 2022: $327,121Liabilities 2022: $3,494Net Assets 2022: $323,6272022Assets 2023: $362,599Liabilities 2023: $4,822Net Assets 2023: $357,7772023Assets 2024: $340,966Liabilities 2024: $5,019Net Assets 2024: $335,9472024Assets 2025: $393,187Liabilities 2025: $5,153Net Assets 2025: $388,0342025

Highlighted filing

2014

Assets$183,060
Liabilities$3,275
Net Assets$179,785
Open 2014 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $461,1852012Expenses 2013: $412,8252013Revenue 2014: $341,734Expenses 2014: $477,641Net Income 2014: -$135,9072014Revenue 2015: $367,723Expenses 2015: $361,786Net Income 2015: $5,9372015Revenue 2016: $404,317Expenses 2016: $399,624Net Income 2016: $4,6932016Revenue 2017: $555,194Expenses 2017: $486,957Net Income 2017: $68,2372017Revenue 2018: $546,933Expenses 2018: $501,388Net Income 2018: $45,5452018Revenue 2019: $565,115Expenses 2019: $529,142Net Income 2019: $35,9732019Revenue 2020: $511,498Expenses 2020: $484,285Net Income 2020: $27,2132020Revenue 2021: $457,963Expenses 2021: $498,518Net Income 2021: -$40,5552021Revenue 2022: $438,500Expenses 2022: $440,136Net Income 2022: -$1,6362022Revenue 2023: $592,876Expenses 2023: $558,725Net Income 2023: $34,1512023Revenue 2024: $582,852Expenses 2024: $604,731Net Income 2024: -$21,8792024Revenue 2025: $657,860Expenses 2025: $605,773Net Income 2025: $52,0872025

Highlighted filing

2014

Revenue$341,734
Expenses$477,641
Net Income-$135,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Apr 27, 2014
Return Version
2013v3.0
Gross Receipts
$341,734
Mission and Program Overview

Mission

established to asist low to moderate income citizens achieve a higher standard of living and to assist public housing authorities achieve this goal for their residents

OHDI was established to assist low to moderate income citizens achieve a higher standard of living and to assist public housing agencies working to achieve this goal for the citizens they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$315,692$179,785▼ $135,907
Land, Buildings, and Equipment, Net$130,000$130,000→ $0
Savings and Temporary Cash Investments$92,396--
Accounts Receivable$34,974$34,909▼ $65
Cash and Non-Interest-Bearing Accounts$54,448$17,885▼ $36,563
Prepaid Expenses and Deferred Charges$7,086$266▼ $6,820
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$318,904$183,060▼ $135,844
Liabilities
Accounts Payable and Accrued Expenses$3,212$3,275▲ $63
Total Liabilities$3,212$3,275▲ $63
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,692$179,785▼ $135,907
Total Liabilities and Net Assets / Fund Balance$318,904$183,060▼ $135,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$130,000-$0
Equipment$0$14,784$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James FullerSecretary to the Board and InspectorFT$75,620$75,620

Board Members and Trustees

NameTitle
Herman JacksonChairman of Board
Patti SteagallVice Chair of the Board
Christopher PetersBoard Member
Johnny CoxBoard Member
Mackie JordonBoard Member
Pat JacksonBoard Member
Winston JacksonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,581
Investment Income
$153
Other Revenue
$0
Change in Net Assets
$-135,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,063
Other Expenses$197,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,961$0$0$182,961
Current Officers, Directors, Trustees, and Key Employees$75,620$0$0$75,620
Insurance$49,606$0$0$49,606
Payroll Taxes$21,482$0$0$21,482
Office Expenses$16,347$0$0$16,347
Advertising$9,968$0$0$9,968
Other Expenses$4,354$0$0$4,354
Fees for Services Accounting$4,200$0$0$4,200
Travel$1,063$0$0$1,063
Occupancy$840$0$0$840
Total Functional Expenses$477,641$0$0$477,641
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared at FYE along with the other FYE work/reports. The report is provided to and signed by the Secretary to the Board and thereafter available to the full Board and for any required audit review.”

Form 990, Part VI, Section C, Line 19

“Financial Documents are available upon request at the OHDI office during regular business hours.”

Filing and Contact Details

Filer

EIN
63-1151221
Phone
3347748210

Signing Officer

Name
James Fuller
Title
Secretary to the Board
Phone
3347748210
Signed
2014-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fuller
Formed
1995
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Preparer
Carolyn Sutley
Phone
3344470034
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02549
IRS990ScheduleA/InvestmentIncomeCYPct00.00126
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99322
IRS990ScheduleA/PublicSupportPY509Pct00.99378
IRS990ScheduleA/PublicSupportTotal509Amt02004854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435150
IRS990ScheduleA/Total509Grp/TotalAmt02004854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02018533
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014784
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared at FYE along with the other FYE work/reports. The report is provided to and signed by the Secretary to the Board and thereafter available to the full Board and for any required audit review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Documents are available upon request at the OHDI office during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0318904
IRS990/TotalAssetsEOYAmt0183060
IRS990/TotalAssetsGrp/BOYAmt0318904
IRS990/TotalAssetsGrp/EOYAmt0183060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03212
IRS990/TotalLiabilitiesEOYAmt03275
IRS990/TotalLiabilitiesGrp/BOYAmt03212
IRS990/TotalLiabilitiesGrp/EOYAmt03275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0341581
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0341581
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0477641
IRS990/TotalProgramServiceRevenueAmt0341581
IRS990/TotalReportableCompFromOrgAmt075620
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01063
IRS990/TravelGrp/TotalAmt01063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,060
Liabilities
$3,275
Net assets
$179,785
Revenue
$341,734
Expenses
$477,641
Net income
-$135,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$0.05$3.88$6.58$6.06$0.52
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.05$3.36$5.83$6.05$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$5.93$5.59$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.24$4.39$4.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$4.58$4.99$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$5.11$4.84$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$5.65$5.29$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.03$5.47$5.01$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.59$5.55$4.87$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$4.04$4.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$3.68$3.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$3.42$4.78$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.03$3.16$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.04$3.22$4.61