2025-08-06T11:28:40-05:00 2024-12-31 311119890 Barnes Dennig & Co LTD 8470 Allison Pointe Blvd Suite 200 Indianapolis IN 46250 990 2024-07-01 351965214 Housing Opportunities Inc HOUS 2195482800 2001 Calumet Ave Valparaiso IN 46383 Jonathan Edwards Chief Financial Officer 2195482800 2025-08-04 1 1 Paula Hume P00537516 3175721130 2025-08-04 2024 2025-03-06 01:10:19Z Coaction Jennifer Trowbridge 2001 Calumet Ave Valparaiso IN 46383 1475768 0 X www.coaction.care X 2000 IN Housing Opportunities DBA CoAction resolves and prevents homelessness in Northwest Indiana. 5 5 0 5 0 0 4712809 968043 943173 423312 32947 70229 18163 202 5707092 1461786 259440 64378 0 0 1479864 535622 0 0 24633 1773734 898964 3513038 1498964 2194054 -37178 13663573 14134657 2829080 3188314 10834493 10946343 X Housing Opportunities DBA CoAction 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 502838 384037 Affordable Rentals - Income-based rental housing to provide lower income individuals and families with access to safe, affordable housing. 458 clients housed in the six months 7/1/24 to 12/31/24. As of 12/31/24, Housing Opportunities DBA CoAction owns and/or manages 222 Affordable Rental units outright and through low-income housing tax credit partnerships. 418110 39275 Permanent Supportive Housing - Supportive rental housing and individualized case management services for persons/families with diagnosed disabilities. 148 clients were housed during the six months 7/1/24 to 12/31/24. Housing Opportunities DBA CoAction owned and/or managed 67 Permanent Supportive Housing units as 12/31/24. 194223 Homeless Resources - 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. 158 clients were housed during the six months 7/1/24 to 12/31/24.With our Street Outreach program, 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. 36 clients were served during the six months 7/1/24 to 12/31/24. 250220 64378 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 DBA CoAction housed 48 Rental Assistance clients during the six months 7/1/24 to 12/31/24. 250220 64378 1365391 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 28 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X Jonathan Edwards 2195482800 5240 Fountain Dr Crown Point IN 46307 Jim Starin Chair 1.00 1.00 X X 0 0 0 Mary Idstein Treasurer 1.00 1.00 X X 0 0 0 Maria Becerra Secretary 1.00 1.00 X X 0 0 0 Ben Schottel Director 1.00 1.00 X 0 0 0 Julie Anderson Director 1.00 1.00 X 0 0 0 Jordan Stanfill Chief Housing Officer 20.00 20.00 X 0 128224 5702 Jonathan Edwards Chief Financial Officer 4.00 36.00 X 0 133909 22092 Jennifer Trowbridge President/Chief Executive 4.00 36.00 X 0 201000 8933 0 463133 36727 0 0 1 0 Northwest Indiana Community Action Corp 5240 Fountain Dr Crown Point IN 46307 Staffing Services 748465 Prominence Commons LP 2001 Calumet Ave Valparaiso IN 46383 Grant Expenses 107564 2 856973 111070 26957 968043 Property Management 531110 423312 423312 423312 81186 81186 3025 0 13982 3025 -13982 -10957 -10957 Miscellaneous Revenue 900099 202 202 202 1461786 423312 0 70431 64378 64378 535622 434006 85000 16616 11250 10470 60 720 33246 31814 1356 76 6802 6401 401 12498 8962 3536 298523 294305 2007 2211 10590 2480 8106 4 83913 80277 2763 873 254205 254205 29299 23982 5121 196 PC Expenses 109396 109396 Client Services 38447 38427 20 Miscellaneous 10795 6288 4507 1498964 1365391 108940 24633 15361 91846 202718 234989 98411 179954 8924 437109 3344788 3247307 0 40402 12519616 3083450 9101539 9436166 77654 80393 279342 56392 534836 330099 13663573 14134657 38754 347569 1751478 1800002 1038848 1040743 2829080 3188314 X 10833313 10945163 1180 1180 10834493 10946343 13663573 14134657 -37178 149028 0 X X 0 1 X 1 1 1 X 4328329 4676925 3865267 4712809 968043 18551373 4328329 4676925 3865267 4712809 968043 18551373 18551373 8935 7279 27759 16309 81186 141468 21846 18163 202 40211 18733052 4228871 0.99030 0.99500 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2020 Amount: $ 5,588. 2023 Amount: $ 18,163. 2024 Amount: $ 202. Sales Tax Refund - 2020 Amount: $ 16,258. Part II, Short Year Explanation: Part II, column 2024, is a short period from July 1, 2024 to December 31, 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77652 3267 526 80393 68465 1504 8633 -948 77652 57639 6052 6354 -677 -901 68465 56398 10173 -7259 887 786 57639 36162 5938 14936 638 56398 1.00000 1 0 1357805 1357805 4669552 1292954 3376598 6478293 1776554 4701739 13966 13942 24 9436166 Security Deposits 53193 Line of Credit 987550 1040743 X 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. HOI-Prominence Commons LLC, Appleseed Holdings, LLC, HOI-Prominence Commons II, LLC and HOI-Ivy Flats LLC, are whollyowned subsidiaries and for tax purposes are treted as disregarded entities and are included on the Organization's tax returns. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. 1 Rental Assistance program: rent, security deposit, and utility payments 48 64378 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 eligibility, etc.All expenditures are requested via requisition and approved by a supervisor prior to a check being cut. X X X 0 0 0 0 0 0 0 0 0 Jennifer Trowbridge President/Chief Executive 0 201000 0 0 0 0 0 8040 0 893 0 209933 0 0 Jonathan Edwards Chief Financial Officer 0 133909 0 0 0 0 0 5356 0 16736 0 156001 0 0 X 10000 19500 FMV X Household Items 200 7457 FMV 0 0 0 0 Form 990, Part VI, Section A, line 6 Effective August 1, 2023 the organization's sole member is Northwest Indiana Community Action Corporation. Form 990, Part VI, Section A, line 7a Northwest Indiana Community Action Corporation will appoint the board of directors. 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 Housing Opportunities has no employees as the organization merged with Northwest Indiana Community Action Corporation effective August 1, 2023. All former HO staff are now employees of NWICA. 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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