Civic Intelligence

Westside Community Development Corporation Inc.

990 • Fiscal year 2020 • EIN 35-1643969

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileWCDCINDY.ORG
2232 W Michigan StIndianapolis, IN 46222-3865

(317) 684-0611

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,601,865

Up $790,357 (+16%) from 2019

Net Assets

Up

$5,187,429

Up $913,652 (+21%) from 2019

Liabilities

Down

$414,436

Down $123,295 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$1,073,570

Up $179,359 (+20%) from 2019

Expenses

Down

$744,834

Down $116,984 (-14%) from 2019

Net Income

Up

$328,736

Up $296,343 (+915%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2011: $4,768,080Liabilities 2011: $296,632Net Assets 2011: $4,471,4482011Assets 2012: $4,744,149Liabilities 2012: $318,021Net Assets 2012: $4,426,1282012Assets 2013: $4,485,150Liabilities 2013: $244,706Net Assets 2013: $4,240,4442013Assets 2014: $4,372,394Liabilities 2014: $259,634Net Assets 2014: $4,112,7602014Assets 2015: $4,545,656Liabilities 2015: $418,481Net Assets 2015: $4,127,1752015Assets 2016: $4,411,991Liabilities 2016: $490,834Net Assets 2016: $3,921,1572016Assets 2017: $4,279,794Liabilities 2017: $541,129Net Assets 2017: $3,738,6652017Assets 2018: $4,893,486Liabilities 2018: $652,102Net Assets 2018: $4,241,3842018Assets 2019: $4,811,508Liabilities 2019: $537,731Net Assets 2019: $4,273,7772019Assets 2020: $5,601,865Liabilities 2020: $414,436Net Assets 2020: $5,187,4292020Assets 2021: $4,938,332Liabilities 2021: $792,330Net Assets 2021: $4,146,0022021Assets 2022: $5,067,985Liabilities 2022: $907,482Net Assets 2022: $4,160,5032022Assets 2023: $6,236,208Liabilities 2023: $1,037,266Net Assets 2023: $5,198,9422023Assets 2024: $8,478,052Liabilities 2024: $1,820,522Net Assets 2024: $6,657,5302024

Highlighted filing

2020

Assets$5,601,865
Liabilities$414,436
Net Assets$5,187,429
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,096,9482011Expenses 2012: $819,4572012Revenue 2013: $698,613Expenses 2013: $864,297Net Income 2013: -$165,6842013Revenue 2014: $636,397Expenses 2014: $764,081Net Income 2014: -$127,6842014Revenue 2015: $916,289Expenses 2015: $901,874Net Income 2015: $14,4152015Revenue 2016: $675,704Expenses 2016: $881,722Net Income 2016: -$206,0182016Revenue 2017: $651,355Expenses 2017: $833,846Net Income 2017: -$182,4912017Revenue 2018: $1,060,944Expenses 2018: $558,225Net Income 2018: $502,7192018Revenue 2019: $894,211Expenses 2019: $861,818Net Income 2019: $32,3932019Revenue 2020: $1,073,570Expenses 2020: $744,834Net Income 2020: $328,7362020Revenue 2021: $1,489,353Expenses 2021: $2,530,780Net Income 2021: -$1,041,4272021Revenue 2022: $567,952Expenses 2022: $553,451Net Income 2022: $14,5012022Revenue 2023: $1,757,830Expenses 2023: $719,391Net Income 2023: $1,038,4392023Revenue 2024: $1,796,645Expenses 2024: $338,057Net Income 2024: $1,458,5882024

Highlighted filing

2020

Revenue$1,073,570
Expenses$744,834
Net Income$328,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,073,570
Mission and Program Overview

Mission

Entity operates housing development programs for low-income individuals and economic development programs for a specified area within the city of Indianapolis, Indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,795,596$2,797,512▲ $1,916
Investments Other Securities$690,538$703,638▲ $13,100
Accounts Receivable$896,565$416,458▼ $480,107
Land, Buildings, and Equipment, Net$268,042$309,987▲ $41,945
Cash and Non-Interest-Bearing Accounts$139,736$85,054▼ $54,682
Pledges and Grants Receivable$17,828$50,008▲ $32,180
Prepaid Expenses and Deferred Charges$3,203$13,703▲ $10,500
Savings and Temporary Cash Investments-$0-
Total Assets$4,811,508$5,601,865▲ $790,357
Other Assets Total$0$1,225,505▲ $1,225,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,825$317,509▼ $75,316
Deferred Revenue$47,547$37,597▼ $9,950
Accounts Payable and Accrued Expenses$94,983$32,458▼ $62,525
Other Liabilities$2,376$26,872▲ $24,496
Total Liabilities$537,731$414,436▼ $123,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,273,777$5,187,429▲ $913,652
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,273,777$5,187,429▲ $913,652
Total Liabilities and Net Assets / Fund Balance$4,811,508$5,601,865▲ $790,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,252$1,078,906$1,334,158
Equipment$0$142,415$142,415
Leasehold Improvements$54,735$40,403$95,138
Investment Program Related Org$2,797,512--
Other Assets Org$1,225,505--
Other Securities$703,638--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert HawthroneExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Beverly Mukes-gaitherPresident
Dr Eric WeldyVice President
Cindy TowDirector
Craig LeekeDirector
Ebony BarronDirector
Kyle BachDirector
Leigh MccallDirector
Phyllis Land UsherDirector
Rick VollmarDirector
Stephanie TruchanDirector
Sargent David SpurgeonAssistant Treasurer
Dr Daniel PinoSecretary
Guy SwensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,356
Program Service Revenue
$314,068
Investment Income
$1,885
Other Revenue
$118,261
All Other Contributions
$46,918
Change in Net Assets
$328,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,073,570
Total Revenue per Form 990
$1,073,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,870
Other Expenses$205,784
Grants and Similar Amounts Paid$194,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,960$75,890-$196,850
Grants to Domestic Individuals$194,180--$194,180
Current Officers, Directors, Trustees, and Key Employees$58,376$36,624-$95,000
Depreciation Depletion$39,222$16,517-$55,739
Occupancy$29,756$19,018-$48,774
Other Employee Benefits$19,093$10,582-$29,675
Fees for Services Accounting-$25,250-$25,250
Payroll Taxes$14,346$8,999-$23,345
Insurance-$18,858-$18,858
Conferences and Meetings-$11,035-$11,035
Interest-$9,897-$9,897
Office Expenses-$7,047-$7,047
Information Technology-$6,969-$6,969
Fees for Services Other-$2,000-$2,000
Other Expenses$0$1,312-$1,312
Advertising-$1,268-$1,268
Fees for Services Legal-$766-$766
Travel-$415-$415
Total Functional Expenses$492,387$252,447$0$744,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$744,834
Total Expenses per Audited Statements$744,834
Total Expenses per Form 990$744,834
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
Miscellaneous$26,472
Security Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

“Westside community development corporation's board of directors approves of all service-providers wtih which a board member or employee may have a conflict.”

Form 990, Part VI, Section B, Line 15

“Westside community development corporation's board of directors determines and sets all staffing compensation rates after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation.”

Form 990, Part VI, Section C, Line 19

“Westside community development corporation's makes its governing documents, conflict of interest policy 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 as well as on another's website.”

Filing and Contact Details

Filer

Filer Name
Westside Community Development Corp
EIN
35-1643969
Phone
3176840611
Address
2232 W MICHIGAN ST, INDIANAPOLIS, IN 46222-3865

Signing Officer

Name
Robert Hawthorne
Title
Executive Director
Phone
3176840611
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hawthorne
Formed
1985
Legal Domicile
In
Voting Board Members
14
Independent Board Members
13
Employees
7
Volunteers
90

Preparer

Firm
Lemler Group LLC
Address
5625 N POST ROAD SUITE 104, INDIANAPOLIS, IN 46216
Preparer
David W Lemler CPA
Phone
3174490121
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Wcdc is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes was made in the financial statements. Wcdc is classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Generally accepted accounting principles in the united states require westside cdc to examine its tax positions for uncertain positions. Westside cdc is not aware of any tax positions that are more likely than not to change in the next 12 months, or that would not sustain an examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 593 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/BOYAmt094983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032458
IRS990/AccountsReceivableGrp/BOYAmt0896565
IRS990/AccountsReceivableGrp/EOYAmt0416458
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENTITY OPERATES HOUSING DEVELOPMENT PROGRAMS FOR LOW-INCOME INDIVIDUALS AND ECONOMIC DEVELOPMENT PROGRAMS FOR A SPECIFIED AREA WITHIN THE CITY OF INDIANAPOLIS, INDIANA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01268
IRS990/AdvertisingGrp/TotalAmt01268
IRS990/AllOtherContributionsAmt046918
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOOKKEEPING PLUS
IRS990/BooksInCareOfDetail/PhoneNum03176840611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02232 W MICHIGAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0462223865
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0139736
IRS990/CashNonInterestBearingGrp/EOYAmt085054
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036624
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011035
IRS990/ConferencesMeetingsGrp/TotalAmt011035
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0639356
IRS990/CYGrantsAndSimilarPaidAmt0194180
IRS990/CYInvestmentIncomeAmt01885
IRS990/CYOtherExpensesAmt0205784
IRS990/CYOtherRevenueAmt0118261
IRS990/CYProgramServiceRevenueAmt0314068
IRS990/CYRevenuesLessExpensesAmt0328736
IRS990/CYSalariesCompEmpBnftPaidAmt0344870
IRS990/CYTotalExpensesAmt0744834
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01073570
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt047547
IRS990/DeferredRevenueGrp/EOYAmt037597
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016517
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039222
IRS990/DepreciationDepletionGrp/TotalAmt055739
IRS990/Desc0OPERATING A TRANSITIONAL HOUSING PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0187351
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025250
IRS990/FeesForServicesAccountingGrp/TotalAmt025250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0766
IRS990/FeesForServicesLegalGrp/TotalAmt0766
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY MUKES-GAITHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ERIC WELDY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DANIEL PINO
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SARGENT DAVID SPURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE BACH
IRS990/Form990PartVIISectionAGrp/PersonNm6EBONY BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG LEEKE
IRS990/Form990PartVIISectionAGrp/PersonNm8LEIGH MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY TOW
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE TRUCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PHYLLIS LAND USHER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK VOLLMAR
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT HAWTHRONE
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1395000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0592438
IRS990/GrantAmt0141273
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0194180
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0194180
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01480
IRS990/GrossReceiptsAmt01073570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06969
IRS990/InformationTechnologyGrp/TotalAmt06969
IRS990/InsuranceGrp/ManagementAndGeneralAmt018858
IRS990/InsuranceGrp/TotalAmt018858
IRS990/InterestGrp/ManagementAndGeneralAmt09897
IRS990/InterestGrp/TotalAmt09897
IRS990/InvestmentIncomeGrp/ExclusionAmt0405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0690538
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0703638
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02795596
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02797512
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01261724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309987
IRS990/LandBldgEquipCostOrOtherBssAmt01571711
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENTITY OPERATES HOUSING DEVELOPMENT PROGRAMS FOR LOW-INCOME INDIVIDUALS AND ECONOMIC DEVELOPMENT PROGRAMS FOR A SPECIFIED AREA WITHIN THE CITY OF INDIANAPOLIS, INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0392825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0317509
IRS990/NetAssetsOrFundBalancesBOYAmt04273777
IRS990/NetAssetsOrFundBalancesEOYAmt05187429
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04273777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05187429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019018
IRS990/OccupancyGrp/ProgramServicesAmt029756
IRS990/OccupancyGrp/TotalAmt048774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07047
IRS990/OfficeExpensesGrp/TotalAmt07047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01225505
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029675
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES-PROGSERV
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01312
IRS990/OtherExpensesGrp/ProgramServicesAmt016454
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt016454
IRS990/OtherExpensesGrp/TotalAmt11312
IRS990/OtherLiabilitiesGrp/BOYAmt02376
IRS990/OtherLiabilitiesGrp/EOYAmt026872
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118261
IRS990/OtherRevenueTotalAmt0118261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196850
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08999
IRS990/PayrollTaxesGrp/ProgramServicesAmt014346
IRS990/PayrollTaxesGrp/TotalAmt023345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013703
IRS990/PrincipalOfficerNm0ROBERT HAWTHORNE
IRS990/PriorPeriodAdjustmentsAmt0584916
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531111
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166464
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL MANAGEMENT OF SPONSORED LIHTC PARTNERSHIP PROPERTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221328
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247604
IRS990/ProgSrvcAccomActy3Grp/Desc0REPAIRS TO HOMES OWNED BY LOW-INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083708
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0277232
IRS990/PYInvestmentIncomeAmt03295
IRS990/PYOtherExpensesAmt0259887
IRS990/PYOtherRevenueAmt065253
IRS990/PYProgramServiceRevenueAmt0272592
IRS990/PYRevenuesLessExpensesAmt032393
IRS990/PYSalariesCompEmpBnftPaidAmt0324699
IRS990/PYTotalExpensesAmt0861818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894211
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0328736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03098092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95150
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt03098092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03098092
IRS990ScheduleA/TotalSupportAmt03256027
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01078906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01334158
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142415
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0744834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02797512
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01225505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE AND DEV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0703638
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT PROPERTIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01073570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,601,865
Liabilities
$414,436
Net assets
$5,187,429
Revenue
$1,073,570
Expenses
$744,834
Net income
$328,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$1.82$6.66$1.80$0.34$1.46
2023Detailed filing. Detailed filing data is available for this year.$6.24$1.04$5.20$1.76$0.72$1.04
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.91$4.16$0.57$0.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.79$4.15$1.49$2.53$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.60$0.41$5.19$1.07$0.74$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.54$4.27$0.89$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.65$4.24$1.06$0.56$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.54$3.74$0.65$0.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.49$3.92$0.68$0.88$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.42$4.13$0.92$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.26$4.11$0.64$0.76$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.24$4.24$0.70$0.86$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.32$4.43$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.30$4.47$1.10