Civic Intelligence

Terre Haute Housing Authority Development Corp

990 • Fiscal year 2020 • EIN 35-1462287

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 04, 2021

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$167,429

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,120,856

Down $7,792 (-0.2%) from 2019

Net Assets

Up

$3,745,510

Up $19,978 (+0.5%) from 2019

Liabilities

Down

$375,346

Down $27,770 (-6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$883,141

Up $61,872 (+7.5%) from 2019

Expenses

Up

$863,163

Up $229,271 (+36%) from 2019

Net Income

Down

$19,978

Down $167,399 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$4,120,856
Liabilities$375,346
Net Assets$3,745,510
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$883,141
Expenses$863,163
Net Income$19,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$883,141
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$2,764,591$2,499,415▼ $265,176
Savings and Temporary Cash Investments$605,849$904,041▲ $298,192
Cash and Non-Interest-Bearing Accounts$645,003$592,674▼ $52,329
Prepaid Expenses and Deferred Charges$47,664$52,538▲ $4,874
Accounts Receivable$7,708$21,259▲ $13,551
Total Assets$4,128,648$4,120,856▼ $7,792
Other Assets Total$57,833$50,929▼ $6,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,904$306,430▼ $28,474
Escrow Account Liability$47,987$50,929▲ $2,942
Accounts Payable and Accrued Expenses$18,541$13,717▼ $4,824
Deferred Revenue$1,684$4,270▲ $2,586
Total Liabilities$403,116$375,346▼ $27,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,725,532$3,745,510▲ $19,978
Total Net Assets Fund Balance$3,725,532$3,745,510▲ $19,978
Total Liabilities and Net Assets / Fund Balance$4,128,648$4,120,856▼ $7,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,257,369$6,888,852$9,146,221
Land$237,396-$237,396
Equipment$4,650$52,235$56,885
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Maria LakeDirector of Finance/treasu$76,201$76,201
James CountermanBoard Member$1,000$1,000
Patricia Parker-zaikovskyPresident$1,000$1,000
Michael WaughVice President$875$875
J Glenn PurnellBoard Member$750$750
John WolfBoard Member$750$750
Teresa PrinceBoard Member$750$750
Marshall RectorBoard Member$500$500

Board Members and Trustees

NameTitle
Jeffrey StewartExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$28,474
Program Service Revenue
$844,683
Investment Income
$9,984
Other Revenue
$0
Change in Net Assets
$19,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$883,141
Total Revenue per Form 990
$883,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,692
Salaries, Compensation, and Employee Benefits$175,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$265,176--$265,176
Other Salaries and Wages$157,925$17,546-$175,471
Insurance$51,425$5,715-$57,140
Occupancy$17,371$1,930-$19,301
Fees for Services Accounting-$2,438-$2,438
Fees for Services Legal-$1,748-$1,748
Office Expenses-$1,393-$1,393
Other Expenses$5,226$1,178-$1,178
Conferences and Meetings-$189-$189
Travel-$3-$3
Total Functional Expenses$673,365$189,798$0$863,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,163
Total Expenses per Audited Statements$863,163
Total Expenses per Form 990$863,163
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-02-04
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

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 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010587
IRS990/PYOtherExpensesAmt0566117
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt0779708
IRS990/PYRevenuesLessExpensesAmt0187377
IRS990/PYSalariesCompEmpBnftPaidAmt067775
IRS990/PYTotalExpensesAmt0633892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0821269
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0844683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES - 2018 AMOUNT: $ 7,085. 2019 AMOUNT: $ 8,584. OTHER INCOME - 2018 AMOUNT: $ 285. 2019 AMOUNT: $ 314.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0517114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0449814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0428652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01595196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03397082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0395076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01771215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047951
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016268
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt05168297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0864259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0800812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0795058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0801382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01906786
IRS990ScheduleA/Total509Grp/TotalAmt05168297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0883141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0818769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0796987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0801488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01932131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05232516
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/BookValueAmt02257369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06888852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09146221
IRS990ScheduleD/EquipmentGrp/BookValueAmt04650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056885
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0863163
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0237396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237396
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0883141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT INCLUDED ON FORM 990 PART X, LINE 21 = TENANT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02499415
IRS990ScheduleD/TotalExpensesPerForm990Amt0863163
IRS990ScheduleD/TotalRevenuePerForm990Amt0883141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0883141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863163
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/CompensationBasedOnRltdOrgsAmt0152829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167429
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/FormAndLineReferenceDesc5PART 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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,120,856
Liabilities
$375,346
Net assets
$3,745,510
Revenue
$883,141
Expenses
$863,163
Net income
$19,978
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