Civic Intelligence

Terre Haute Housing Authority Development Corp

990 • Fiscal year 2015 • EIN 35-1462287

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
2001 N 19th StreetTerre Haute, IN 47804

(812) 232-1381

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.09x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$172,837

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,077,185

Down $78,974 (-2.5%) from 2013

Net Assets

Up

$1,695,540

Up $148,286 (+9.6%) from 2013

Liabilities

Down

$1,381,645

Down $227,260 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

$447,180

No earlier filing loaded for comparison.

Expenses

Up

$400,639

Up $36,802 (+10%) from 2013

Net Income

$46,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,193,840Liabilities 2012: $1,800,203Net Assets 2012: $1,393,6372012Assets 2013: $3,156,159Liabilities 2013: $1,608,905Net Assets 2013: $1,547,2542013Assets 2015: $3,077,185Liabilities 2015: $1,381,645Net Assets 2015: $1,695,5402015Assets 2016: $3,906,271Liabilities 2016: $476,369Net Assets 2016: $3,429,9022016Assets 2017: $3,940,537Liabilities 2017: $446,362Net Assets 2017: $3,494,1752017Assets 2018: $3,960,869Liabilities 2018: $422,714Net Assets 2018: $3,538,1552018Assets 2019: $4,128,648Liabilities 2019: $403,116Net Assets 2019: $3,725,5322019Assets 2020: $4,120,856Liabilities 2020: $375,346Net Assets 2020: $3,745,5102020Assets 2021: $4,292,339Liabilities 2021: $351,886Net Assets 2021: $3,940,4532021Assets 2022: $4,462,492Liabilities 2022: $338,035Net Assets 2022: $4,124,4572022Assets 2023: $4,650,164Liabilities 2023: $341,541Net Assets 2023: $4,308,6232023Assets 2024: $4,818,382Liabilities 2024: $297,618Net Assets 2024: $4,520,7642024

Highlighted filing

2015

Assets$3,077,185
Liabilities$1,381,645
Net Assets$1,695,540
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $456,7792012Expenses 2013: $363,8372013Revenue 2015: $447,180Expenses 2015: $400,639Net Income 2015: $46,5412015Revenue 2016: $1,935,905Expenses 2016: $702,741Net Income 2016: $1,233,1642016Revenue 2017: $803,060Expenses 2017: $738,787Net Income 2017: $64,2732017Revenue 2018: $796,987Expenses 2018: $753,007Net Income 2018: $43,9802018Revenue 2019: $821,269Expenses 2019: $633,892Net Income 2019: $187,3772019Revenue 2020: $883,141Expenses 2020: $863,163Net Income 2020: $19,9782020Revenue 2021: $910,268Expenses 2021: $715,325Net Income 2021: $194,9432021Revenue 2022: $1,044,101Expenses 2022: $860,097Net Income 2022: $184,0042022Revenue 2023: $1,001,446Expenses 2023: $817,280Net Income 2023: $184,1662023Revenue 2024: $1,153,851Expenses 2024: $941,710Net Income 2024: $212,1412024

Highlighted filing

2015

Revenue$447,180
Expenses$400,639
Net Income$46,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$447,180
Mission and Program Overview

Mission

Provide low income housing for elderly and low income individuals.

To provide low income housing for elderly and low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,782,523$1,725,275▼ $57,248
Investments in Publicly Traded Securities$760,536$752,868▼ $7,668
Investments Program Related$329,203$311,495▼ $17,708
Prepaid Expenses and Deferred Charges$22,359$20,039▼ $2,320
Cash and Non-Interest-Bearing Accounts$26,125$16,334▼ $9,791
Accounts Receivable$16,223$15,189▼ $1,034
Total Assets$3,140,610$3,077,185▼ $63,425
Other Assets Total$203,641$235,985▲ $32,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,439,923$1,341,729▼ $98,194
Other Liabilities$44,260$35,809▼ $8,451
Deferred Revenue$607$3,035▲ $2,428
Accounts Payable and Accrued Expenses$2,089$1,072▼ $1,017
Total Liabilities$1,486,879$1,381,645▼ $105,234
Net Assets / Fund Balance
Unrestricted Net Assets$1,653,731$1,695,540▲ $41,809
Total Net Assets Fund Balance$1,653,731$1,695,540▲ $41,809
Total Liabilities and Net Assets / Fund Balance$3,140,610$3,077,185▼ $63,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,649,452$2,009,316$3,658,768
Land$64,973-$64,973
Equipment$10,850$22,665$33,515
Investment Program Related Org$311,495--
Other Assets Org$16,015--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Patricia Parker-zaikovskyPresident
J Glenn PurnellBoard Member
James CountermanBoard Member
John WolfBoard Member
Marshall RectorBoard Member
Michael WaughBoard Member
Teresa PrinceBoard Member
Jeffrey StewartExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$56,996
Program Service Revenue
$372,803
Investment Income
$17,381
Other Revenue
$0
All Other Contributions
$28,522
Change in Net Assets
$46,541

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,522Fair Value
Total Noncash Contributions1$28,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,682
Total Revenue per Audited Statements
$437,498
Total Revenue per Form 990
$447,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,449
Salaries, Compensation, and Employee Benefits$94,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,771$9,419-$94,190
Depreciation Depletion$72,711--$72,711
Interest$46,619--$46,619
Fees for Services Management$41,736--$41,736
Occupancy$27,422$3,047-$30,469
Other Expenses$23,599--$23,599
Insurance$16,689$1,854-$18,543
Fees for Service Investment Mgmnt Fees-$16,250-$16,250
Fees for Services Legal-$5,384-$5,384
Total Functional Expenses$364,685$35,954$0$400,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,639
Total Expenses per Audited Statements$400,639
Total Expenses per Form 990$400,639
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
Due to Other Funds$19,794
Tenant Security Deposits$16,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Terre haute housing development corporation's form 990 and all related schedules, statements and attachments are reviewed and approved by the executive director and appropriate representative(s) from the board of commissioners prior to finalizing and filing these tax returns with the internal revenue service.”

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

“Terre haute housing development corporation passes out a questionnnaire about conflict of interest to be filled out and returned by each director/commissioner and officer. The policy includes statements about other employment and being related to anyone on the board of directors/commissioners and other items that may be an issue.”

Form 990, Part VI, Section B, Line 15

“Terre haute housing development corporation does not have any employees. The part-time staffing requirements including its executive director, is provided by terre haute housing authority, a related tax exempt organization. Terre haute housing development corporation reimburses terre haute housing authority for its staffing costs. The development corporation's board of directors/commissioners determine and sets all staffing compensation rates, which are based on periodic thorough review of all related issues, salary surveys, consultation with independent persons, review of comparable data and deliberation.”

Form 990, Part VI, Section C, Line 19

“Terre haute housing development corporation makes its governing documents, and financial statements, as applicable, available to the public upon written request made to the attention of our executive director and received at our corporate office address.”

Filing and Contact Details

Filer

Filer Name
Terre Haute Housing Development Corp
EIN
35-1462287
Phone
8122321381
Address
2001 N 19TH STREET, TERRE HAUTE, IN 47804

Signing Officer

Name
Jeff Stewart
Title
Executive Director
Phone
8122321381
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Stewart
Formed
1979
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Abe Leis
Phone
6087847737
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 507 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0605173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0405527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0385867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01519544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074638
IRS990ScheduleA/InvestmentIncomeCYPct00.03390
IRS990ScheduleA/InvestmentIncomePYPct00.06090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96610
IRS990ScheduleA/PublicSupportPY509Pct00.93910
IRS990ScheduleA/PublicSupportTotal509Amt02124717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360896
IRS990ScheduleA/Total509Grp/TotalAmt02124717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02199355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01649452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02009316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03658768
IRS990ScheduleD/EquipmentGrp/BookValueAmt010850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0400639
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0311495
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt064973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064973
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0219970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A/R - RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-9682
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0447180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01725275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235985
IRS990ScheduleD/TotalBookValueProgramRltdAmt0311495
IRS990ScheduleD/TotalExpensesPerForm990Amt0400639
IRS990ScheduleD/TotalLiabilityAmt035809
IRS990ScheduleD/TotalRevenuePerForm990Amt0447180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400639
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172837
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS OF LOAN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028522
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRE HAUTE HOUSING DEVELOPMENT CORPORATION'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND APPROPRIATE REPRESENTATIVE(S) FROM THE BOARD OF COMMISSIONERS PRIOR TO FINALIZING AND FILING THESE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TERRE HAUTE HOUSING DEVELOPMENT CORPORATION PASSES OUT A QUESTIONNNAIRE ABOUT CONFLICT OF INTEREST TO BE FILLED OUT AND RETURNED BY EACH DIRECTOR/COMMISSIONER AND OFFICER. THE POLICY INCLUDES STATEMENTS ABOUT OTHER EMPLOYMENT AND BEING RELATED TO ANYONE ON THE BOARD OF DIRECTORS/COMMISSIONERS AND OTHER ITEMS THAT MAY BE AN ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TERRE HAUTE HOUSING DEVELOPMENT CORPORATION DOES NOT HAVE ANY EMPLOYEES. THE PART-TIME STAFFING REQUIREMENTS INCLUDING ITS EXECUTIVE DIRECTOR, IS PROVIDED BY TERRE HAUTE HOUSING AUTHORITY, A RELATED TAX EXEMPT ORGANIZATION. TERRE HAUTE HOUSING DEVELOPMENT CORPORATION REIMBURSES TERRE HAUTE HOUSING AUTHORITY FOR ITS STAFFING COSTS. THE DEVELOPMENT CORPORATION'S BOARD OF DIRECTORS/COMMISSIONERS DETERMINE AND SETS ALL STAFFING COMPENSATION RATES, WHICH ARE BASED ON PERIODIC THOROUGH REVIEW OF ALL RELATED ISSUES, SALARY SURVEYS, CONSULTATION WITH INDEPENDENT PERSONS, REVIEW OF COMPARABLE DATA AND DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TERRE HAUTE HOUSING DEVELOPMENT CORPORATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF OUR EXECUTIVE DIRECTOR AND RECEIVED AT OUR CORPORATE OFFICE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0351960208
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1352041921
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,077,185
Liabilities
$1,381,645
Net assets
$1,695,540
Revenue
$447,180
Expenses
$400,639
Net income
$46,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.30$4.52$1.15$0.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.34$4.31$1.00$0.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.34$4.12$1.04$0.86$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.35$3.94$0.91$0.72$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.38$3.75$0.88$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.40$3.73$0.82$0.63$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.42$3.54$0.80$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.45$3.49$0.80$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.48$3.43$1.94$0.70$1.23
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.38$1.70$0.45$0.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.61$1.55$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.80$1.39$0.46