Civic Intelligence

Goodwin Plaza Housing Corporation

990 • Fiscal year 2014 • EIN 31-1041777

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

Organization ProfileN/A
c/o 1712 N Meridian Street46202

(317) 921-1950

Siviq Scores

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

Liabilities / Assets

98th percentile

1.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,012,583

Up $1,578 (+0.1%) from 2013

Net Assets

Up

-$1,350,376

Up $32,849 (+2.4%) from 2013

Liabilities

Down

$3,362,959

Down $31,271 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

$987,583

No earlier filing loaded for comparison.

Expenses

Down

$954,734

Down $14,461 (-1.5%) from 2013

Net Income

$32,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,155,030Liabilities 2011: $3,487,551Net Assets 2011: -$1,332,5212011Assets 2012: $2,052,213Liabilities 2012: $3,438,507Net Assets 2012: -$1,386,2942012Assets 2013: $2,011,005Liabilities 2013: $3,394,230Net Assets 2013: -$1,383,2252013Assets 2014: $2,012,583Liabilities 2014: $3,362,959Net Assets 2014: -$1,350,3762014Assets 2015: $1,919,062Liabilities 2015: $3,316,546Net Assets 2015: -$1,397,4842015Assets 2016: $2,064,407Liabilities 2016: $3,626,976Net Assets 2016: -$1,562,5692016Assets 2017: $2,097,178Liabilities 2017: $3,692,616Net Assets 2017: -$1,595,4382017Assets 2018: $1,689,636Liabilities 2018: $3,522,151Net Assets 2018: -$1,832,5152018Assets 2019: $1,632,127Liabilities 2019: $3,474,772Net Assets 2019: -$1,842,6452019Assets 2020: $1,533,203Liabilities 2020: $3,457,546Net Assets 2020: -$1,924,3432020Assets 2021: $1,594,910Liabilities 2021: $3,391,124Net Assets 2021: -$1,796,2142021Assets 2022: $1,541,945Liabilities 2022: $3,251,619Net Assets 2022: -$1,709,6742022Assets 2023: $1,550,629Liabilities 2023: $3,204,210Net Assets 2023: -$1,653,5812023Assets 2024: $1,582,577Liabilities 2024: $3,187,962Net Assets 2024: -$1,605,3852024

Highlighted filing

2014

Assets$2,012,583
Liabilities$3,362,959
Net Assets-$1,350,376
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $899,6752011Expenses 2012: $951,8132012Expenses 2013: $969,1952013Revenue 2014: $987,583Expenses 2014: $954,734Net Income 2014: $32,8492014Revenue 2015: $976,879Expenses 2015: $1,023,987Net Income 2015: -$47,1082015Revenue 2016: $988,840Expenses 2016: $1,153,925Net Income 2016: -$165,0852016Revenue 2017: $1,019,049Expenses 2017: $1,051,918Net Income 2017: -$32,8692017Revenue 2018: $1,056,528Expenses 2018: $1,293,605Net Income 2018: -$237,0772018Revenue 2019: $1,048,390Expenses 2019: $1,058,520Net Income 2019: -$10,1302019Revenue 2020: $1,039,917Expenses 2020: $1,121,615Net Income 2020: -$81,6982020Revenue 2021: $1,078,102Expenses 2021: $949,973Net Income 2021: $128,1292021Revenue 2022: $1,141,453Expenses 2022: $1,054,913Net Income 2022: $86,5402022Revenue 2023: $1,146,828Expenses 2023: $1,090,735Net Income 2023: $56,0932023Revenue 2024: $1,232,463Expenses 2024: $1,184,267Net Income 2024: $48,1962024

Highlighted filing

2014

Revenue$987,583
Expenses$954,734
Net Income$32,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$987,583
Mission and Program Overview

Mission

To provide housing for the elderly and handicapped.

To Provide housing for the elderly & handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,413,266$1,453,925▲ $40,659
Savings and Temporary Cash Investments$37,323$127,894▲ $90,571
Prepaid Expenses and Deferred Charges$5,619$11,677▲ $6,058
Accounts Receivable$4,436$9,584▲ $5,148
Cash and Non-Interest-Bearing Accounts$700$1,600▲ $900
Total Assets$2,011,005$2,012,583▲ $1,578
Other Assets Total$549,661$407,903▼ $141,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,325,605$3,270,432▼ $55,173
Accounts Payable and Accrued Expenses$37,930$61,906▲ $23,976
Other Liabilities$23,206$22,625▼ $581
Deferred Revenue$7,489$7,996▲ $507
Total Liabilities$3,394,230$3,362,959▼ $31,271
Net Assets / Fund Balance
Unrestricted Net Assets$-1,383,225$-1,350,376▲ $32,849
Total Net Assets Fund Balance$-1,383,225$-1,350,376▲ $32,849
Total Liabilities and Net Assets / Fund Balance$2,011,005$2,012,583▲ $1,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,665$2,445,824-
Other Land Buildings$80,360$233,861-
Land$109,116--
Equipment$42,784$64,119-
Other Assets Org$120,144--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Disa Watson-summersPresident
Michele Roos1st Vice-President
Michael Mcgraw2nd Vice-President
Hattye HallDirector
Katherine McclungDirector
Linnie MontegomerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$981,443
Investment Income
$321
Other Revenue
$5,819
Change in Net Assets
$32,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,583
Total Revenue per Audited Statements
$987,583
Total Revenue per Form 990
$987,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,301
Salaries, Compensation, and Employee Benefits$267,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,520$0$0$213,520
Interest$181,278$0$0$181,278
Depreciation Depletion$150,775$0$0$150,775
Other Expenses$101,915$0$0$101,915
Other Employee Benefits$35,037$0$0$35,037
All Other Expenses$30,785$0$0$30,785
Insurance$27,819$0$0$27,819
Payroll Taxes$18,876$0$0$18,876
Fees for Services Accounting$0$7,000$0$7,000
Fees for Services Legal$0$425$0$425
Total Functional Expenses$947,309$7,425$0$954,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,734
Total Expenses per Audited Statements$954,734
Total Expenses per Form 990$954,734
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Account -- Contra$22,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes
Filing and Contact Details

Filer

EIN
31-1041777
Phone
3179211950

Signing Officer

Name
Disa Watson-summers
Title
President, Board of Directors
Phone
3179211950
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hattye Raspberry Hall
Formed
1983
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
6

Preparer

Preparer
Doris J Doggett
Phone
3178268717
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The company has entered into a standard third pary management agreement to manage operations. The agreement is approved by hud.”

Pt VI, Line 15A

“Documents are provided upon request”

Pt VI, Line 11B

“Auditor prepares tax returns and forwards to Management Agent and Board President for review and approval.”

Pt VI, Line 12C

“Employees are provided an employee handbook. Directives are issued as needed”

Pt VI, Line 8A

“Minutes of meetings are maintained.”

Pt VI, Line 8B

“Committees make formal reports to the Board.”

Pt VI, Line 15B

“Pay increases must be approved by the Board.”

Pt VI, Line 19

“The corporation makes governing documents, Form 990, and financial statements available upon request”

Pt VI, Line 7A

“Board members may elect other board members.”

Form 990EZ, Part I, Line 8

“Laundry & vending miscellaneous”

Form 990EZ, Part I, Line 16

“Insurance utilities administration operating & maintenance”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids funded reserves unamortized costs”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes tenant security account -- contra short term note payable rounding”

Form 990, Part IX, Line 24F

“Elderly & congregate services 30785. 30785. 0. 0.”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061906
IRS990/AccountsReceivableGrp/BOYAmt04436
IRS990/AccountsReceivableGrp/EOYAmt09584
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Provide housing for the elderly & handicapped
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030785
IRS990/AllOtherExpensesGrp/TotalAmt030785
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Triangle Associates Inc
IRS990/BooksInCareOfDetail/PhoneNum03179211950
IRS990/BooksInCareOfDetail/USAddress/AddressLine10c/o 1712 N Meridian Street Suite 30
IRS990/BooksInCareOfDetail/USAddress/City0Indianapolis
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode046202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0700
IRS990/CashNonInterestBearingGrp/EOYAmt01600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0321
IRS990/CYOtherExpensesAmt0687301
IRS990/CYOtherRevenueAmt05819
IRS990/CYProgramServiceRevenueAmt0981443
IRS990/CYRevenuesLessExpensesAmt032849
IRS990/CYSalariesCompEmpBnftPaidAmt0267433
IRS990/CYTotalExpensesAmt0954734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0987583
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07489
IRS990/DeferredRevenueGrp/EOYAmt07996
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150775
IRS990/DepreciationDepletionGrp/TotalAmt0150775
IRS990/Desc0PROVIDED HOUSING FOR THE ELDERLY AND HANDICAPPED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0947309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0425
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0DISA WATSON-SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINNIE MONTEGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm3HATTYE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE MCCLUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE ROOS
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt51st Vice-President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0987583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt027819
IRS990/InsuranceGrp/TotalAmt027819
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0181278
IRS990/InterestGrp/TotalAmt0181278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02743804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01413266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01453925
IRS990/LandBldgEquipCostOrOtherBssAmt04197729
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Provide housing for the elderly & handicapped
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03325605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03270432
IRS990/NetAssetsOrFundBalancesBOYAmt0-1383225
IRS990/NetAssetsOrFundBalancesEOYAmt0-1350376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0549661
IRS990/OtherAssetsTotalGrp/EOYAmt0407903
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035037
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Administration
IRS990/OtherExpensesGrp/Desc3Operating & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013986
IRS990/OtherExpensesGrp/ProgramServicesAmt165138
IRS990/OtherExpensesGrp/ProgramServicesAmt2108180
IRS990/OtherExpensesGrp/ProgramServicesAmt3101915
IRS990/OtherExpensesGrp/TotalAmt013986
IRS990/OtherExpensesGrp/TotalAmt165138
IRS990/OtherExpensesGrp/TotalAmt2108180
IRS990/OtherExpensesGrp/TotalAmt3101915
IRS990/OtherLiabilitiesGrp/BOYAmt023206
IRS990/OtherLiabilitiesGrp/EOYAmt022625
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03517
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12302
IRS990/OtherRevenueTotalAmt05819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018876
IRS990/PayrollTaxesGrp/TotalAmt018876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011677
IRS990/PrincipalOfficerNm0HATTYE RASPBERRY HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Rent Subsidy
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1735887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0376
IRS990/PYOtherExpensesAmt0691947
IRS990/PYOtherRevenueAmt014655
IRS990/PYProgramServiceRevenueAmt0957233
IRS990/PYRevenuesLessExpensesAmt03069
IRS990/PYSalariesCompEmpBnftPaidAmt0277248
IRS990/PYTotalExpensesAmt0969195
IRS990/PYTotalRevenueAmt0972264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0987583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03426172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01250361
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73260
IRS990ScheduleA/PublicSupportTotal170Amt03426172
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03426172
IRS990ScheduleA/TotalSupportAmt04676533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01221665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02445824
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03667489
IRS990ScheduleD/EquipmentGrp/BookValueAmt042784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064119
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0106903
IRS990ScheduleD/ExpensesSubtotalAmt0954734
IRS990ScheduleD/LandGrp/BookValueAmt0109116
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0109116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0287759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funded Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Unamortized Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233861
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0314221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Account -- Contra
IRS990ScheduleD/RevenueSubtotalAmt0987583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01453925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0407903
IRS990ScheduleD/TotalExpensesPerForm990Amt0954734
IRS990ScheduleD/TotalLiabilityAmt022625
IRS990ScheduleD/TotalRevenuePerForm990Amt0987583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS ENTERED INTO A STANDARD THIRD PARY MANAGEMENT AGREEMENT TO MANAGE OPERATIONS. THE AGREEMENT IS APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auditor prepares tax returns and forwards to Management Agent and Board President for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE PROVIDED AN EMPLOYEE HANDBOOK. DIRECTIVES ARE ISSUED AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes of meetings are maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Committees make formal reports to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pay increases must be approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The corporation makes governing documents, Form 990, and financial statements available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board members may elect other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAUNDRY & VENDING MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE UTILITIES ADMINISTRATION OPERATING & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE - NET PREPAIDS FUNDED RESERVES UNAMORTIZED COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES TENANT SECURITY ACCOUNT -- CONTRA SHORT TERM NOTE PAYABLE ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ELDERLY & CONGREGATE SERVICES 30785. 30785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02011005
IRS990/TotalAssetsEOYAmt02012583
IRS990/TotalAssetsGrp/BOYAmt02011005
IRS990/TotalAssetsGrp/EOYAmt02012583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03394230
IRS990/TotalLiabilitiesEOYAmt03362959
IRS990/TotalLiabilitiesGrp/BOYAmt03394230
IRS990/TotalLiabilitiesGrp/EOYAmt03362959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1383225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1350376
IRS990/TotalProgramServiceExpensesAmt0947309
IRS990/TotalProgramServiceRevenueAmt0981443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0987583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987583
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02011005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02012583
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1383225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1350376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10601 W ST CLAIR
IRS990/USAddress/City0Indianapolis
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DISA WATSON-SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum03179211950
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Goodwin Plaza Housing Corporation
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0311041777
ReturnHeader/Filer/PhoneNum03179211950
ReturnHeader/Filer/USAddress/AddressLine10c/o 1712 N Meridian Street
ReturnHeader/Filer/USAddress/City0Indianapolis
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Doris J Doggett PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109334 Promontory Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Indianapolis

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,012,583
Liabilities
$3,362,959
Net assets
-$1,350,376
Revenue
$987,583
Expenses
$954,734
Net income
$32,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$3.19$1.61$1.23$1.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.55$3.20$1.65$1.15$1.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.54$3.25$1.71$1.14$1.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.59$3.39$1.80$1.08$0.95$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.53$3.46$1.92$1.04$1.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.63$3.47$1.84$1.05$1.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.69$3.52$1.83$1.06$1.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.10$3.69$1.60$1.02$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.06$3.63$1.56$0.99$1.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.92$3.32$1.40$0.98$1.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.01$3.36$1.35$0.99$0.95$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$3.39$1.38$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$3.44$1.39$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$3.49$1.33$0.90