Civic Intelligence

Terre Haute Housing Authority Development Corp

990 • Fiscal year 2017 • EIN 35-1462287

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$177,059

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,940,537

Up $34,266 (+0.9%) from 2016

Net Assets

Up

$3,494,175

Up $64,273 (+1.9%) from 2016

Liabilities

Down

$446,362

Down $30,007 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Down

$803,060

Down $1,132,845 (-59%) from 2016

Expenses

Up

$738,787

Up $36,046 (+5.1%) from 2016

Net Income

Down

$64,273

Down $1,168,891 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$3,940,537
Liabilities$446,362
Net Assets$3,494,175
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$803,060
Expenses$738,787
Net Income$64,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$803,060
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$3,522,908$3,274,786▼ $248,122
Cash and Non-Interest-Bearing Accounts$272,789$529,674▲ $256,885
Accounts Receivable$30,368$54,247▲ $23,879
Prepaid Expenses and Deferred Charges$46,209$42,540▼ $3,669
Total Assets$3,906,271$3,940,537▲ $34,266
Other Assets Total$33,997$39,290▲ $5,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,898$391,852▼ $30,046
Other Liabilities$34,399$38,274▲ $3,875
Accounts Payable and Accrued Expenses$19,140$15,743▼ $3,397
Deferred Revenue$932$493▼ $439
Total Liabilities$476,369$446,362▼ $30,007
Net Assets / Fund Balance
Unrestricted Net Assets$3,429,902$3,494,175▲ $64,273
Total Net Assets Fund Balance$3,429,902$3,494,175▲ $64,273
Total Liabilities and Net Assets / Fund Balance$3,906,271$3,940,537▲ $34,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,029,020$6,095,887$9,124,907
Land$237,396-$237,396
Equipment$8,370$69,630$78,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Maria LakeDirector of Finance/treasurer$68,002$68,002
James CountermanBoard Member$1,125$1,125
Patricia Parker-zaikovskyPresident$1,125$1,125
Teresa PrinceBoard Member$1,125$1,125
Michael WaughVice President$875$875
J Glenn PurnellBoard Member$625$625
John WolfBoard Member$375$375
Marshall RectorBoard Member$250$250

Board Members and Trustees

NameTitle
Jeffrey StewartExecutive Director/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,046
Program Service Revenue
$772,908
Investment Income
$106
Other Revenue
$0
All Other Contributions
$1,572
Change in Net Assets
$64,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$803,060
Total Revenue per Form 990
$803,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,771
Salaries, Compensation, and Employee Benefits$170,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$265,433--$265,433
Other Salaries and Wages$153,014$17,002-$170,016
Insurance$47,057$5,229-$52,286
Occupancy$45,428$5,048-$50,476
Fees for Services Legal-$19,241-$19,241
Fees for Services Accounting-$2,346-$2,346
Fees for Service Investment Mgmnt Fees-$2,178-$2,178
Office Expenses-$65-$65
Other Expenses$39,487$27-$27
Total Functional Expenses$686,846$51,941$0$738,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,787
Total Expenses per Audited Statements$738,787
Total Expenses per Form 990$738,787
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$38,274
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 11B

“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 Authority
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
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Stewart
Formed
1979
Legal Domicile
In
Voting Board Members
9
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 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01197123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01197123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01595196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02571428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0405527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01486220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067053
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.02120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69350
IRS990ScheduleA/PublicSupportPY509Pct00.65960
IRS990ScheduleA/PublicSupportTotal509Amt02860525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01197123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01197123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0801382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01906786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434001
IRS990ScheduleA/Total509Grp/TotalAmt04057648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0801488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01932131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0465663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04124701
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/BuildingsGrp/BookValueAmt03029020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06095887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09124907
IRS990ScheduleD/EquipmentGrp/BookValueAmt08370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0738787
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0237396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0803060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03274786
IRS990ScheduleD/TotalExpensesPerForm990Amt0738787
IRS990ScheduleD/TotalLiabilityAmt038274
IRS990ScheduleD/TotalRevenuePerForm990Amt0803060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738787
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/CompensationBasedOnRltdOrgsAmt0146679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177059
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/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/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 10
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
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,940,537
Liabilities
$446,362
Net assets
$3,494,175
Revenue
$803,060
Expenses
$738,787
Net income
$64,273
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