2024-02-13T11:17:13-06:00 2023-06-30 311119890 Barnes Dennig & Co LTD 8470 Allison Pointe Blvd Suite 200 Indianapolis IN 46250 990 2022-07-01 351965214 Housing Opportunities Inc HOUS 2195482800 2001 Calumet Ave Valparaiso IN 46383 Jordan Stanfill CEO 2195482800 2024-01-26 1 Jordan Stanfill XXX-XX-XXXX 0 Paula Hume P00537516 3175721130 2024-01-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jordan Stanfill Same as C Above Valparaiso IN 46383 4963442 0 X WWW.HOI.HELP X 2000 IN Housing Opportunities Inc. resolves and prevents homelessness in Porter and LaPorte counties. 13 13 39 10 0 0 4676925 3865267 917341 1067492 -2262 30683 0 -9071 5592004 4954371 1055215 494128 0 0 1365592 1641231 0 0 190970 2042968 1786952 4463775 3922311 1128229 1032060 10403121 11269558 2794767 2629144 7608354 8640414 X Housing Opportunities Inc. works to resolve and prevent homelessness in our communities by providing emergency housing, permanent supportive housing, affordable rentals, rental assistance, housing counseling, street outreach services, and supportive case management. 0 0 847760 123268 Permanent Supportive Housing - Supportive rental housing and individualized case management services for persons/families with diagnosed disabilities. 139 clients housed during fiscal year ending June 30, 2023. Housing Opportunities owned and/or managed 58 Permanent Supportive Housing units as of fiscal year end. 768322 488844 106661 Rental Assistance (Rapid Rehousing) - Financial assistance and services to prevent individuals and families from becoming homeless or to help those who are experiencing homelessness to be quickly re-housed and stabilized in rental units within the community. Housing Opportunities, Inc housed 211 Rental Assistance clients during the fiscal year ending June 30, 2023. 763236 666930 Affordable Rentals - Income-based rental housing to provide lower income individuals and families with access to safe, affordable housing. 275 clients housed in fiscal year ending June 30, 2023. Housing Opportunities, Inc owns and/or manages 152 Affordable Rental units as of fiscal year end. 1022177 5284 170633 Emergency Housing and Resource Center - We provide emergency housing and supportive wraparound services for individuals and families experiencing homelessness. Resource center offers showers, laundry, kitchen, food pantry, lockers, access to phone and computers, along with case management services. 204 clients housed during the fiscal year.Street Outreach - We provide direct connection and resource support for persons experiencing homelessness. Services include access to our resource center, connection to community resources, and personal support. 156 clients served in the fiscal year. All data is for fiscal year ending June 30, 2023. 1022177 5284 170633 3401495 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 112 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 IN X X Jordan Stanfill 2195482800 2001 Calumet Avenue Valparaiso IN 46383 Jim Starin Director 1.00 X 0 0 0 Mary Idstein Treasurer 2.00 X X 0 0 0 Jocelyn Hibshman Chair 2.00 X X 0 0 0 Wes Barnes Vice Chair 2.00 X X 0 0 0 Harriet Fagan Director 1.00 X 0 0 0 Phyllis Schroeder Director 1.00 X 0 0 0 Joe Grossbauer Director 1.00 X 0 0 0 Tim Knauff Secretary 2.00 X X 0 0 0 Brandi Anstine Director 1.00 X 0 0 0 Nils Dietz Director 1.00 X 0 0 0 Marisa Verdugo Director 1.00 X 0 0 0 Ben Schottel Director 1.00 X 0 0 0 Nina Wiseman Director 1.00 X 0 0 0 Jordan Stanfill CEO 40.00 X 128477 0 5139 Lynda Gravier Director of Finance 40.00 X 79109 0 8589 207586 0 13728 1 0 0 0 0 23885 3467105 374277 87456 3865267 Property Management 531110 1067492 1067492 1067492 27759 27759 2924 0 2924 2924 2924 0 23885 9071 -9071 -9071 4954371 1067492 0 21612 494128 494128 221314 69480 128686 23148 1166520 1068558 26885 71077 32761 31289 1472 111844 96863 7054 7927 108792 89890 11545 7357 27119 12013 8493 6613 26100 11561 8174 6365 158935 70402 49776 38757 36359 33861 253 2245 78695 71088 407 7200 549381 537180 5607 6594 50079 41710 5748 2621 144771 119607 19526 5638 356973 356973 83771 81913 33 1825 PC Expenses 144230 144230 Client Services 67634 12459 53044 2131 Gain/Loss on Disposal o 33710 33710 Miscellaneous 29195 24580 4615 3922311 3401495 329846 190970 290591 328129 290068 104398 312396 563031 97072 112161 929966 947863 15509 20071 10711588 2484047 8189355 8227541 57639 68467 56292 56292 164233 841605 10403121 11269558 138375 138202 22696 41328 1959873 1939382 673823 510232 2794767 2629144 X 7586354 8639234 22000 1180 7608354 8640414 10403121 11269558 1032060 0 X X 0 1 X 1 1 1 X 2273169 3055365 4328329 4676925 3865267 18199055 2273169 3055365 4328329 4676925 3865267 18199055 18199055 586 532 8935 7279 27759 45091 20235 2715 21846 44796 18288942 4476919 0.99510 0.99300 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2018 Amount: $ 20,235. 2019 Amount: $ 2,715. 2020 Amount: $ 5,588. 2021 Amount: $ 0. 2022 Amount: $ 0. Sales Tax Refund - 2020 Amount: $ 16,258. 2021 Amount: $ 0. 2022 Amount: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57639 6052 6354 -677 -901 68465 56398 10173 -7259 887 786 57639 36162 5938 14936 638 56398 35923 2080 -617 752 472 36162 35430 960 467 35923 1.00000 1 0 1316488 1316488 4404877 1168520 3236357 4976257 1304429 3671828 13966 11098 2868 8227541 Projects in Process 791373 Tenant Security Deposits 50232 841605 Security Deposits 50232 Line of Credit 460000 510232 X 5019071 55629 9071 64700 4954371 0 4954371 3987011 55629 9071 64700 3922311 0 3922311 Part V, Line 4: We intend to hold the investments for the long term and use them to sustain the mission of the organization. Part X, Line 2: The organization is exempt from the income taxes under the provisions of the Internal Revenue Code Section 501(c)(3) and a similar provision of Indiana law. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 9,071. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 9,071. Trivia Night 23885 23885 1535 6992 544 23885 23885 1535 6992 544 9071 -9071 1 Rental Assistance program: rent, security deposit, and utility payments 211 488844 FMV to resolve or prevent homelessness by providing rental assistance Part I, Line 2: For Housing and Community Development Act (HCDA)-funded assistance, all requests for assistance are reviewed by the CEO prior to submission to the funder. HCDA then reviews all documents prior to payment for the assistance (grant funds). In addition, HCDA completes a review of all documents of the grant upon the completion of the grant. For the Rapid Re-Housing program, all client paperwork is signed off by the supervisor to ensure elegibility, etc. All expenditures are requested via requisition and approved by a supervisor prior to a check being cut. The checks are required to be signed by two eligible signers. The Grossbauer Group Owner of company is a family member of one of our board members 63527 Purchase of marketing and PR services 0 X 6480 FMV X 1 32700 X 1750 48011 FMV X Miscellaneous and Holiday Gifts 10 265 FMV 0 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Director of Finance, CEO, and Finance Committee prior to filing Form 990, Part VI, Section B, line 12c The governance committee is to be notified at board meeting of any conflict of interest matters. Should a potential conflict arise, the governance committee will meet and review the matter to ensure that all conflicts are clearly presented and that the policy is followed. All board members and employees sign a duality of interest disclosure annually. Form 990, Part VI, Section B, line 15 The executive committee annually determines compensation for the organization's CEO as well as other key employees based on performance and by comparison to similar positions within other Not-for-Profit organizations. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part XII, Line 2C: No changes in process from the prior year. 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