Civic Intelligence

Terre Haute Housing Authority Development Corp

990 • Fiscal year 2016 • EIN 35-1462287

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$160,313

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

333%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,906,271

Up $829,086 (+27%) from 2015

Net Assets

Up

$3,429,902

Up $1,734,362 (+102%) from 2015

Liabilities

Down

$476,369

Down $905,276 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$1,935,905

Up $1,488,725 (+333%) from 2015

Expenses

Up

$702,741

Up $302,102 (+75%) from 2015

Net Income

Up

$1,233,164

Up $1,186,623 (+2550%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$3,906,271
Liabilities$476,369
Net Assets$3,429,902
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$1,935,905
Expenses$702,741
Net Income$1,233,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,704,327
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$1,725,275$3,522,908▲ $1,797,633
Investments in Publicly Traded Securities$752,868--
Investments Program Related$311,495--
Cash and Non-Interest-Bearing Accounts$16,334$272,789▲ $256,455
Prepaid Expenses and Deferred Charges$20,039$46,209▲ $26,170
Accounts Receivable$15,189$30,368▲ $15,179
Total Assets$3,077,185$3,906,271▲ $829,086
Other Assets Total$235,985$33,997▼ $201,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,341,729$421,898▼ $919,831
Other Liabilities$35,809$34,399▼ $1,410
Accounts Payable and Accrued Expenses$1,072$19,140▲ $18,068
Deferred Revenue$3,035$932▼ $2,103
Total Liabilities$1,381,645$476,369▼ $905,276
Net Assets / Fund Balance
Unrestricted Net Assets$1,695,540$3,429,902▲ $1,734,362
Total Net Assets Fund Balance$1,695,540$3,429,902▲ $1,734,362
Total Liabilities and Net Assets / Fund Balance$3,077,185$3,906,271▲ $829,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,275,902$5,831,694$9,107,596
Land$237,396-$237,396
Equipment$9,610$68,390$78,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Patricia Parker-zaikovskyPresident$1,125$1,125
Michael WaughBoard Member$1,000$1,000
James CountermanBoard Member$875$875
John WolfBoard Member$750$750
Teresa PrinceBoard Member$625$625
J Glenn PurnellBoard Member$500$500
Marshall RectorBoard Member$500$500

Board Members and Trustees

NameTitle
Jeffrey StewartExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,371
Program Service Revenue
$681,189
Investment Income
$25,345
Other Revenue
$0
All Other Contributions
$1,200,897
Change in Net Assets
$1,233,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,935,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,935,905
Total Revenue per Form 990
$1,935,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,543
Salaries, Compensation, and Employee Benefits$167,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$216,893--$216,893
Other Salaries and Wages$150,478$16,720-$167,198
Insurance$37,730$4,192-$41,922
Occupancy$34,295$3,810-$38,105
Interest$29,229--$29,229
Fees for Services Legal-$9,960-$9,960
Fees for Services Accounting-$7,164-$7,164
Fees for Service Investment Mgmnt Fees-$2,766-$2,766
Other Expenses$451--$451
Office Expenses-$32-$32
Total Functional Expenses$658,097$44,644$0$702,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,741
Total Expenses per Audited Statements$702,741
Total Expenses per Form 990$702,741
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$33,997
Due to Other Funds$402
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
2017-02-07
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 XI, LINE 9:

“EQUITY TRANSFER 501,198.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019140
IRS990/AccountsReceivableGrp/BOYAmt015189
IRS990/AccountsReceivableGrp/EOYAmt030368
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND LOW INCOME INDIVIDUALS.
IRS990/AllOtherContributionsAmt01200897
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF STEWART
IRS990/BooksInCareOfDetail/PhoneNum08122321381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 N 19TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TERRE HAUTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0478030086
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016334
IRS990/CashNonInterestBearingGrp/EOYAmt0272789
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01229371
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025345
IRS990/CYOtherExpensesAmt0535543
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0681189
IRS990/CYRevenuesLessExpensesAmt01233164
IRS990/CYSalariesCompEmpBnftPaidAmt0167198
IRS990/CYTotalExpensesAmt0702741
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01935905
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03035
IRS990/DeferredRevenueGrp/EOYAmt0932
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0216893
IRS990/DepreciationDepletionGrp/TotalAmt0216893
IRS990/Desc0PROVIDE LOW INCOME HOUSING FOR ELDERLY AND LOW INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0658097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07164
IRS990/FeesForServicesAccountingGrp/TotalAmt07164
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09960
IRS990/FeesForServicesLegalGrp/TotalAmt09960
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02766
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02766
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727771
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES COUNTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHALL RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm5J GLENN PURNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA PARKER-ZAIKOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7132542
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt024023
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt028474
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0792445
IRS990/GrossReceiptsAmt02704327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04192
IRS990/InsuranceGrp/ProgramServicesAmt037730
IRS990/InsuranceGrp/TotalAmt041922
IRS990/InterestGrp/ProgramServicesAmt029229
IRS990/InterestGrp/TotalAmt029229
IRS990/InvestmentIncomeGrp/ExclusionAmt01322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0311495
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0752868
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05900084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01725275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03522908
IRS990/LandBldgEquipCostOrOtherBssAmt09422992
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0768422
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING FOR ELDERLY AND LOW INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01341729
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0421898
IRS990/NetAssetsOrFundBalancesBOYAmt01695540
IRS990/NetAssetsOrFundBalancesEOYAmt03429902
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03810
IRS990/OccupancyGrp/ProgramServicesAmt034295
IRS990/OccupancyGrp/TotalAmt038105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032
IRS990/OfficeExpensesGrp/TotalAmt032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235985
IRS990/OtherAssetsTotalGrp/EOYAmt033997
IRS990/OtherChangesInNetAssetsAmt0501198
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COLLECTION LOSSES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0156865
IRS990/OtherExpensesGrp/ProgramServicesAmt132156
IRS990/OtherExpensesGrp/ProgramServicesAmt2451
IRS990/OtherExpensesGrp/TotalAmt0156865
IRS990/OtherExpensesGrp/TotalAmt132156
IRS990/OtherExpensesGrp/TotalAmt2451
IRS990/OtherLiabilitiesGrp/BOYAmt035809
IRS990/OtherLiabilitiesGrp/EOYAmt034399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167198
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046209
IRS990/PrincipalOfficerNm0JEFF STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0681189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0681189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017381
IRS990/PYOtherExpensesAmt0306449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0372803
IRS990/PYRevenuesLessExpensesAmt046541
IRS990/PYSalariesCompEmpBnftPaidAmt094190
IRS990/PYTotalExpensesAmt0400639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447180
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01233164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0681189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01197123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01197123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01595196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02193596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0405527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0385867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01477011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079473
IRS990ScheduleA/InvestmentIncomeCYPct00.02120
IRS990ScheduleA/InvestmentIncomePYPct00.03390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65960
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt02473484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01197123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01197123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01906786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414341
IRS990ScheduleA/Total509Grp/TotalAmt03670607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01932131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03750080
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/BookValueAmt03275902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05831694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09107596
IRS990ScheduleD/EquipmentGrp/BookValueAmt09610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0702741
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0237396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01935905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03522908
IRS990ScheduleD/TotalExpensesPerForm990Amt0702741
IRS990ScheduleD/TotalLiabilityAmt034399
IRS990ScheduleD/TotalRevenuePerForm990Amt01935905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01935905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702741
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/CompensationBasedOnRltdOrgsAmt0132542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160313
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt4EQUITY TRANSFER 501,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOW INCOME HOUSING DEVELOPMENT CORP OF TERRE HAUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270975339
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02001 N 19TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TERRE HAUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd047804
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,906,271
Liabilities
$476,369
Net assets
$3,429,902
Revenue
$1,935,905
Expenses
$702,741
Net income
$1,233,164
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