Civic Intelligence

Ozark Housing Development Inc.

990 • Fiscal year 2023 • EIN 63-1151221

Apr 01, 2022 to Mar 31, 2023 • Filed on May 15, 2023

Organization Profilewww.ohdi.net
PO Box 1344Ozark, AL 36361

(334) 774-8210

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$58,855

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$362,599

Up $35,478 (+11%) from 2022

Net Assets

Up

$357,777

Up $34,150 (+11%) from 2022

Liabilities

Up

$4,822

Up $1,328 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Up

$592,876

Up $154,376 (+35%) from 2022

Expenses

Up

$558,725

Up $118,589 (+27%) from 2022

Net Income

Up

$34,151

Up $35,787 (+2187%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2023

Assets$362,599
Liabilities$4,822
Net Assets$357,777
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

2023

Revenue$592,876
Expenses$558,725
Net Income$34,151
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$592,876
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$323,627$357,777▲ $34,150
Land, Buildings, and Equipment, Net$130,000$130,000→ $0
Cash and Non-Interest-Bearing Accounts$78,198$90,818▲ $12,620
Accounts Receivable$61,786$90,457▲ $28,671
Savings and Temporary Cash Investments$51,061$51,324▲ $263
Prepaid Expenses and Deferred Charges$6,076--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$327,121$362,599▲ $35,478
Liabilities
Accounts Payable and Accrued Expenses$3,494$4,822▲ $1,328
Total Liabilities$3,494$4,822▲ $1,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,627$357,777▲ $34,150
Total Liabilities and Net Assets / Fund Balance$327,121$362,599▲ $35,478

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
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James FullerSecretary to the Board and InspectorFT$58,855$58,855
Vickie IbrahimTreasurerPT$28,057$28,057

Board Members and Trustees

NameTitle
Herman JacksonChairman of Board
Christopher PetersVice Chairman
Mackie JordonBoard Member
Pat JacksonBoard Member
Winston JacksonBoard Member
Reeivice GirtmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$592,613
Investment Income
$263
Other Revenue
$0
Change in Net Assets
$34,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,544
Other Expenses$86,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,850$0$0$351,850
Current Officers, Directors, Trustees, and Key Employees$86,912$0$0$86,912
Payroll Taxes$33,782$0$0$33,782
Office Expenses$33,239$0$0$33,239
Insurance$26,871$0$0$26,871
All Other Expenses$10,591$0$0$10,591
Advertising$8,933$0$0$8,933
Fees for Services Accounting$4,200$0$0$4,200
Occupancy$1,792$0$0$1,792
Travel$555$0$0$555
Total Functional Expenses$558,725$0$0$558,725
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“At the Board Meeting following filing the IRS 990 the Board has the opportunity to review the 990”

Form 990, Part VI, Section B, Line 15

“The Board approves salaries for key employees and approved the schedule used to pay inspectors and other employees”

Form 990, Part VI, Section C, Line 19

“Upon request OHDI will make any public records available”

Filing and Contact Details

Filer

Filer Name
Ozark Housing Development Inc
EIN
63-1151221
Phone
3347748210
Address
PO Box 1344, Ozark, AL 36361
Doing Business As
Ohdi

Signing Officer

Name
Carolyn Sutley
Title
Fee Accountant
Phone
3344470034
Signed
2023-05-15

Organization Details

Principal Officer
James Fuller
Formed
1995
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjusted $1 for rounding issue”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0438500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0511498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0511226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0565115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02591454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02591454
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0565115
IRS990ScheduleA/Total509Grp/TotalAmt02591454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02591454
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/ExplanationTxt0At the Board Meeting following filing the IRS 990 the Board has the opportunity to review the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board approves salaries for key employees and approved the schedule used to pay inspectors and other employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request OHDI will make any public records available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjusted $1 for rounding issue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327121
IRS990/TotalAssetsEOYAmt0362599
IRS990/TotalAssetsGrp/BOYAmt0327121
IRS990/TotalAssetsGrp/EOYAmt0362599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03494
IRS990/TotalLiabilitiesEOYAmt04822
IRS990/TotalLiabilitiesGrp/BOYAmt03494
IRS990/TotalLiabilitiesGrp/EOYAmt04822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0592613
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0592613
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0558725
IRS990/TotalProgramServiceRevenueAmt0592613
IRS990/TotalReportableCompFromOrgAmt086912
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0555
IRS990/TravelGrp/TotalAmt0555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1344
IRS990/USAddress/CityNm0Ozark
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036361
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,599
Liabilities
$4,822
Net assets
$357,777
Revenue
$592,876
Expenses
$558,725
Net income
$34,151
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