Civic Intelligence

Terre Haute Housing Authority Development Corp

990 • Fiscal year 2019 • EIN 35-1462287

Oct 01, 2018 to Sep 30, 2019 • Filed on May 12, 2020

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

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.49x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$182,775

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,128,648

Up $167,779 (+4.2%) from 2018

Net Assets

Up

$3,725,532

Up $187,377 (+5.3%) from 2018

Liabilities

Down

$403,116

Down $19,598 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$821,269

Up $24,282 (+3.0%) from 2018

Expenses

Down

$633,892

Down $119,115 (-16%) from 2018

Net Income

Up

$187,377

Up $143,397 (+326%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$4,128,648
Liabilities$403,116
Net Assets$3,725,532
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$821,269
Expenses$633,892
Net Income$187,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$821,269
Mission and Program Overview

Mission

Provide low income housing for elderly and low income individuals.

To provide dwellings for elderly or handicapped families and persons of low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,008,711$2,764,591▼ $244,120
Cash and Non-Interest-Bearing Accounts$437,563$645,003▲ $207,440
Savings and Temporary Cash Investments$401,835$605,849▲ $204,014
Prepaid Expenses and Deferred Charges$44,076$47,664▲ $3,588
Accounts Receivable$20,465$7,708▼ $12,757
Total Assets$3,960,869$4,128,648▲ $167,779
Other Assets Total$48,219$57,833▲ $9,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,378$334,904▼ $28,474
Escrow Account Liability$41,607$47,987▲ $6,380
Accounts Payable and Accrued Expenses$13,346$18,541▲ $5,195
Deferred Revenue$4,383$1,684▼ $2,699
Total Liabilities$422,714$403,116▼ $19,598
Net Assets / Fund Balance
Unrestricted Net Assets$3,538,155$3,725,532▲ $187,377
Total Net Assets Fund Balance$3,538,155$3,725,532▲ $187,377
Total Liabilities and Net Assets / Fund Balance$3,960,869$4,128,648▲ $167,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,521,305$6,624,916$9,146,221
Land$237,396-$237,396
Equipment$5,890$50,995$56,885
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Maria LakeDirector of Finance/treasurer$79,250$79,250
James CountermanBoard Member$1,000$1,000
Michael WaughVice President$1,000$1,000
Patricia Parker-zaikovskyPresident$1,000$1,000
John WolfBoard Member$750$750
Teresa PrinceBoard Member$625$625
Marshall RectorBoard Member$500$500
J Glenn PurnellBoard Member$375$375

Board Members and Trustees

NameTitle
Jeffrey StewartExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$28,474
Program Service Revenue
$779,708
Investment Income
$10,587
Other Revenue
$2,500
Change in Net Assets
$187,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$821,269
Total Revenue per Form 990
$821,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,117
Salaries, Compensation, and Employee Benefits$67,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$265,434--$265,434
Other Salaries and Wages$60,998$6,777-$67,775
Insurance$45,335$5,038-$50,373
Occupancy$16,990$1,888-$18,878
Fees for Services Legal-$4,295-$4,295
Office Expenses-$2,974-$2,974
Fees for Services Accounting-$2,422-$2,422
Other Expenses$12,386$428-$428
Conferences and Meetings-$130-$130
Advertising-$41-$41
Travel-$23-$23
Total Functional Expenses$609,876$24,016$0$633,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$633,892
Total Expenses per Audited Statements$633,892
Total Expenses per Form 990$633,892
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The housing authority of the city of terre haute manages low income housing development corporation of terre haute.”

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 questionnaire 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 determines and sets all staffing compensation rates,which are based on periodic review of all related issues, salary surveys, consultation with independent persons, and 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
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
2020-05-12
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
Novogradac & Company Llp
Address
1433 HOOPER AVENUE SUITE 329, TOMS RIVER, NJ 08753
Preparer
Richard M Larsen
Phone
7325034257
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“Amount included on form 990 part x, line 21 = tenant security deposits.”

Raw XML AppendixShowing 400 of 513 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/BOYAmt013346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018541
IRS990/AccountsReceivableGrp/BOYAmt020465
IRS990/AccountsReceivableGrp/EOYAmt07708
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DWELLINGS FOR ELDERLY OR HANDICAPPED FAMILIES AND PERSONS OF LOW INCOME
IRS990/AdvertisingGrp/ManagementAndGeneralAmt041
IRS990/AdvertisingGrp/TotalAmt041
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JEFF STEWART EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08122321381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 N 19TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TERRE HAUTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047804
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0437563
IRS990/CashNonInterestBearingGrp/EOYAmt0645003
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0130
IRS990/ConferencesMeetingsGrp/TotalAmt0130
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010587
IRS990/CYOtherExpensesAmt0566117
IRS990/CYOtherRevenueAmt02500
IRS990/CYProgramServiceRevenueAmt0779708
IRS990/CYRevenuesLessExpensesAmt0187377
IRS990/CYSalariesCompEmpBnftPaidAmt067775
IRS990/CYTotalExpensesAmt0633892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0821269
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04383
IRS990/DeferredRevenueGrp/EOYAmt01684
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0265434
IRS990/DepreciationDepletionGrp/TotalAmt0265434
IRS990/Desc0PROVIDE LOW INCOME HOUSING FOR ELDERLY AND LOW INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt041607
IRS990/EscrowAccountLiabilityGrp/EOYAmt047987
IRS990/ExpenseAmt0609876
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02422
IRS990/FeesForServicesAccountingGrp/TotalAmt02422
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04295
IRS990/FeesForServicesLegalGrp/TotalAmt04295
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
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/AverageHoursPerWeekRt81.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812633
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/PersonNm8MARIA LAKE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7151856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt866617
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt028474
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0821269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05038
IRS990/InsuranceGrp/ProgramServicesAmt045335
IRS990/InsuranceGrp/TotalAmt050373
IRS990/InvestmentIncomeGrp/ExclusionAmt010587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010587
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06675911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03008711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02764591
IRS990/LandBldgEquipCostOrOtherBssAmt09440502
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING FOR ELDERLY OR HANDICAPPED FAMILIES AND PERSONS OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363378
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334904
IRS990/NetAssetsOrFundBalancesBOYAmt03538155
IRS990/NetAssetsOrFundBalancesEOYAmt03725532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01888
IRS990/OccupancyGrp/ProgramServicesAmt016990
IRS990/OccupancyGrp/TotalAmt018878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02974
IRS990/OfficeExpensesGrp/TotalAmt02974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048219
IRS990/OtherAssetsTotalGrp/EOYAmt057833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COLLECTION LOSSES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OtherExpensesGrp/ProgramServicesAmt0208733
IRS990/OtherExpensesGrp/ProgramServicesAmt112386
IRS990/OtherExpensesGrp/TotalAmt0208733
IRS990/OtherExpensesGrp/TotalAmt112386
IRS990/OtherExpensesGrp/TotalAmt2428
IRS990/OtherRevenueMiscGrp/BusinessCd0532420
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DISPOSAL OF CU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060998
IRS990/OtherSalariesAndWagesGrp/TotalAmt067775
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047664
IRS990/PrincipalOfficerNm0JEFF STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01929
IRS990/PYOtherExpensesAmt0579685
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0766584
IRS990/PYRevenuesLessExpensesAmt043980
IRS990/PYSalariesCompEmpBnftPaidAmt0173322
IRS990/PYTotalExpensesAmt0753007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796987
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0782208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES - 2018 AMOUNT: $ 7,085. OTHER INCOME - 2018 AMOUNT: $ 285.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0449814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01595196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03135021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0366406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01617299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055348
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.01250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.72000
IRS990ScheduleA/PublicSupportTotal509Amt04752320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0795058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0801382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01906786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448282
IRS990ScheduleA/Total509Grp/TotalAmt04752320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0818769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0796987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0801488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01932131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0465663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04815038
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/BookValueAmt02521305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06624916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09146221
IRS990ScheduleD/EquipmentGrp/BookValueAmt05890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056885
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0633892
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0237396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237396
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0821269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT INCLUDED ON FORM 990 PART X, LINE 21 = TENANT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02764591
IRS990ScheduleD/TotalExpensesPerForm990Amt0633892
IRS990ScheduleD/TotalRevenuePerForm990Amt0821269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633892
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/CompensationBasedOnRltdOrgsAmt0151856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182775
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOUSING AUTHORITY OF THE CITY OF TERRE HAUTE MANAGES LOW INCOME HOUSING DEVELOPMENT CORPORATION OF TERRE HAUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TERRE 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/ExplanationTxt2TERRE HAUTE HOUSING DEVELOPMENT CORPORATION PASSES OUT A QUESTIONNAIRE 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/ExplanationTxt3TERRE 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 DETERMINES AND SETS ALL STAFFING COMPENSATION RATES,WHICH ARE BASED ON PERIODIC REVIEW OF ALL RELATED ISSUES, SALARY SURVEYS, CONSULTATION WITH INDEPENDENT PERSONS, AND REVIEW OF COMPARABLE DATA AND DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TERRE 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/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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 CORPORATION OF TERRE HAUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270975339
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,128,648
Liabilities
$403,116
Net assets
$3,725,532
Revenue
$821,269
Expenses
$633,892
Net income
$187,377
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