Civic Intelligence

Goodwin Plaza Housing Corporation

EIN 31-1041777 • 501(c)3 • Indianapolis, IN

Profile

To provide housing for the elderly and handicapped.

5702 Kirkpatrick WayIndianapolis, IN 46220

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,582,577

Up $31,948 (+2.1%) from 2023

Liabilities

Down

$3,187,962

Down $16,248 (-0.5%) from 2023

Net Assets

Up

-$1,605,385

Up $48,196 (+2.9%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$1,232,463

Up $85,635 (+7.5%) from 2023

Expenses

Up

$1,184,267

Up $93,532 (+8.6%) from 2023

Net Income

Down

$48,196

Down $7,897 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,582,577
Liabilities$3,187,962
Net Assets-$1,605,385
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,232,463
Expenses$1,184,267
Net Income$48,196
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,577
Liabilities
$3,187,962
Net assets
-$1,605,385
Revenue
$1,232,463
Expenses
$1,184,267
Net income
$48,196
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,232,463
Mission and Program Overview

Mission

To provide housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,697$1,063,750▲ $38,053
Cash and Non-Interest-Bearing Accounts$101,890$140,119▲ $38,229
Prepaid Expenses and Deferred Charges$21,579$23,743▲ $2,164
Accounts Receivable$7,621$5,881▼ $1,740
Total Assets$1,550,629$1,582,577▲ $31,948
Other Assets Total$393,842$349,084▼ $44,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,101,062$3,023,658▼ $77,404
Accounts Payable and Accrued Expenses$71,759$131,432▲ $59,673
Other Liabilities$25,467$28,112▲ $2,645
Deferred Revenue$5,922$4,760▼ $1,162
Total Liabilities$3,204,210$3,187,962▼ $16,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,653,581$-1,605,385▲ $48,196
Total Net Assets Fund Balance$-1,653,581$-1,605,385▲ $48,196
Total Liabilities and Net Assets / Fund Balance$1,550,629$1,582,577▲ $31,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,607$2,572,769$2,938,376
Equipment$589,027$1,227,262$1,816,289
Land$109,116-$109,116
Other Assets Org$34,035--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Disa Watson-summersPresident
Michael McgrawVice-president
Rev Michelle RoosVice-president
Rhonda KeoughSecretary
Linnie MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,218,265
Investment Income
$7,190
Other Revenue
$7,008
Change in Net Assets
$48,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,232,463
Total Revenue per Form 990
$1,232,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,350
Salaries, Compensation, and Employee Benefits$237,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$382,958--$382,958
Other Salaries and Wages$178,029$364-$178,393
Interest$104,018--$104,018
Insurance$80,154--$80,154
Depreciation Depletion$75,929--$75,929
Office Expenses$47,888$8,451-$56,339
Fees for Services Management$33,118$17,833-$50,951
Other Employee Benefits$30,160--$30,160
Payroll Taxes$29,327$37-$29,364
Fees for Services Accounting-$11,620-$11,620
Information Technology$11,336--$11,336
Fees for Services Legal-$6,284-$6,284
Advertising$5,700--$5,700
Travel$2,863--$2,863
Conferences and Meetings$969--$969
Other Expenses$45--$45
Total Functional Expenses$1,139,678$44,589$0$1,184,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,184,267
Total Expenses per Audited Statements$1,184,267
Total Expenses per Form 990$1,184,267
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Deposits$28,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated control over management duties to triangle associates, inc., the management agent of the project.”

Form 990, Part VI, Section A, Line 7A

“Board members may elect other board members.”

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

“The form 990 is reviewed and approved by the management agent of the project.”

Form 990, Part VI, Section B, Line 12C

“Periodic review of the policy and compliance with the policy are performed by the managing agent.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwin Plaza Housing Corporation
EIN
31-1041777
Phone
3179211950
Address
5702 KIRKPATRICK WAY, INDIANAPOLIS, IN 46220

Signing Officer

Name
Disa Watson-summers
Title
President
Phone
3179211950
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Disa Watson-summers
Formed
1983
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
9229 DELEGATES ROW STE 250, INDIANAPOLIS, IN 46240
Preparer
Christine Keith CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the audit and selects an independent accountant to perform the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has evaluated tax positions taken in the tax returns filed and has determined that there are no uncertain tax positions as defined by generally accepted accounting principles.”

Raw XML AppendixShowing 400 of 443 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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1429
IRS990/OtherRevenueTotalAmt07008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178393
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037
IRS990/PayrollTaxesGrp/ProgramServicesAmt029327
IRS990/PayrollTaxesGrp/TotalAmt029364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023743
IRS990/PrincipalOfficerNm0DISA WATSON-SUMMERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01218265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01218265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05154
IRS990/PYOtherExpensesAmt0847416
IRS990/PYOtherRevenueAmt07369
IRS990/PYProgramServiceRevenueAmt01134305
IRS990/PYRevenuesLessExpensesAmt056093
IRS990/PYSalariesCompEmpBnftPaidAmt0243319
IRS990/PYTotalExpensesAmt01090735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01146828
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01225273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0903845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0831595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0817312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0751218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0729097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04033067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01538423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014332
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02928
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024492
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt05599939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01224844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01140123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01137355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01061465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01036152
IRS990ScheduleA/Total509Grp/TotalAmt05599939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01232463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01146828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01141453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01078102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01039917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05638763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02572769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02938376
IRS990ScheduleD/EquipmentGrp/BookValueAmt0589027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01227262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01816289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01184267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt244870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt334035
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTANGIBLE ASSET, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01232463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01063750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0349084
IRS990ScheduleD/TotalExpensesPerForm990Amt01184267
IRS990ScheduleD/TotalLiabilityAmt028112
IRS990ScheduleD/TotalRevenuePerForm990Amt01232463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01232463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184267
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO TRIANGLE ASSOCIATES, INC., THE MANAGEMENT AGENT OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MAY ELECT OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE MANAGEMENT AGENT OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEW OF THE POLICY AND COMPLIANCE WITH THE POLICY ARE PERFORMED BY THE MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT AND SELECTS AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01550629
IRS990/TotalAssetsEOYAmt01582577
IRS990/TotalAssetsGrp/BOYAmt01550629
IRS990/TotalAssetsGrp/EOYAmt01582577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01139678
IRS990/TotalFunctionalExpensesGrp/TotalAmt01184267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03204210
IRS990/TotalLiabilitiesEOYAmt03187962
IRS990/TotalLiabilitiesGrp/BOYAmt03204210
IRS990/TotalLiabilitiesGrp/EOYAmt03187962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1653581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1605385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01139678
IRS990/TotalProgramServiceRevenueAmt01218265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01225273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01550629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01582577

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