Civic Intelligence

Westside Community Development Corporation Inc.

990 • Fiscal year 2021 • EIN 35-1643969

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 28, 2022

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

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

39%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,938,332

Down $663,533 (-12%) from 2020

Net Assets

Down

$4,146,002

Down $1,041,427 (-20%) from 2020

Liabilities

Up

$792,330

Up $377,894 (+91%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin4th percentile

Revenue

Up

$1,489,353

Up $415,783 (+39%) from 2020

Expenses

Up

$2,530,780

Up $1,785,946 (+240%) from 2020

Net Income

Down

-$1,041,427

Down $1,370,163 (-417%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$4,938,332
Liabilities$792,330
Net Assets$4,146,002
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$1,489,353
Expenses$2,530,780
Net Income-$1,041,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 28, 2022
Return Version
2021v4.2
Gross Receipts
$2,044,094
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$2,797,512$1,809,327▼ $988,185
Investments Other Securities$703,638$671,678▼ $31,960
Accounts Receivable$416,458$158,000▼ $258,458
Land, Buildings, and Equipment, Net$309,987$157,670▼ $152,317
Pledges and Grants Receivable$50,008$85,094▲ $35,086
Prepaid Expenses and Deferred Charges$13,703$7,753▼ $5,950
Cash and Non-Interest-Bearing Accounts$85,054$6,083▼ $78,971
Savings and Temporary Cash Investments-$1,187-
Total Assets$5,601,865$4,938,332▼ $663,533
Other Assets Total$1,225,505$2,041,540▲ $816,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,509$754,400▲ $406,891
Accounts Payable and Accrued Expenses$32,458$33,034▲ $576
Deferred Revenue$7,597$0▼ $7,597
Other Liabilities$26,872$4,896▼ $21,976
Total Liabilities$414,436$792,330▲ $377,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,187,429$4,146,002▼ $1,041,427
Total Net Assets Fund Balance$5,187,429$4,146,002▼ $1,041,427
Total Liabilities and Net Assets / Fund Balance$5,601,865$4,938,332▼ $663,533

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,281$368,925$420,206
Buildings$99,189$93,727$192,916
Equipment$7,200$78,497$85,697
Investment Program Related Org$1,809,327--
Other Assets Org$1,120,000--
Other Securities$671,678--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beverly Mukes-gaitherPresident
Dr Eric WeldyVice President
Annette AvantDirector
Carli StevensonDirector
Craig LeekeDirector
Joanne ClassickDirector
Kyle BachDirector
Leigh MccallDirector
Michelle PerryDirector
Olgen WilliamsDirector
Cindy TowAssistant Secretary
Dr Daniel PinoSecretary
Tehea HardingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,352
Program Service Revenue
$262,049
Investment Income
$658,879
Other Revenue
$8,073
All Other Contributions
$32,828
Change in Net Assets
$-1,041,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$-122,307
Revenue Not Reported on Financial Statements
$1,611,660
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,611,660
Total Revenue per Audited Statements
$-122,307
Total Revenue per Form 990
$1,489,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,894,382
Grants and Similar Amounts Paid$487,810
Salaries, Compensation, and Employee Benefits$148,588
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$487,810--$487,810
Other Salaries and Wages$56,242$56,242-$112,484
Occupancy$5,161$53,801-$58,962
Depreciation Depletion$39,563$16,700-$56,263
Fees for Services Accounting-$49,684-$49,684
Insurance-$42,556-$42,556
Other Expenses$1,611,660$22,282-$22,282
Other Employee Benefits$11,610$9,484-$21,094
Interest-$19,444-$19,444
Payroll Taxes$7,505$7,505-$15,010
Information Technology-$11,933-$11,933
Fees for Services Other-$8,794-$8,794
Advertising-$5,185-$5,185
Office Expenses-$4,088-$4,088
Conferences and Meetings$972$2,309-$3,281
Travel-$250-$250
Total Functional Expenses$2,220,523$310,257$0$2,530,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,530,780
Expenses Not Reported on Financial Statements$1,611,660
Other Expense Adjustments$1,611,660
Expenses per Audited Statements$919,120
Total Expenses per Audited Statements$919,120
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
Fiscal Agent Funds$4,496
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
No
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
Beverly Mukes-gaither
Title
Executive Director
Phone
3176840611
Signed
2022-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Mukes-gaither
Formed
1985
Legal Domicile
In
Voting Board Members
14
Independent Board Members
12
Employees
5
Volunteers
12

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOAN FORGIVENESS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“LOAN FORGIVENESS”

Raw XML AppendixShowing 400 of 592 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/BOYAmt032458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033034
IRS990/AccountsReceivableGrp/BOYAmt0416458
IRS990/AccountsReceivableGrp/EOYAmt0158000
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/ManagementAndGeneralAmt05185
IRS990/AdvertisingGrp/TotalAmt05185
IRS990/AllOtherContributionsAmt032828
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/BOYAmt085054
IRS990/CashNonInterestBearingGrp/EOYAmt06083
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02309
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0972
IRS990/ConferencesMeetingsGrp/TotalAmt03281
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0560352
IRS990/CYGrantsAndSimilarPaidAmt0487810
IRS990/CYInvestmentIncomeAmt0658879
IRS990/CYOtherExpensesAmt01894382
IRS990/CYOtherRevenueAmt08073
IRS990/CYProgramServiceRevenueAmt0262049
IRS990/CYRevenuesLessExpensesAmt0-1041427
IRS990/CYSalariesCompEmpBnftPaidAmt0148588
IRS990/CYTotalExpensesAmt02530780
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01489353
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07597
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016700
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039563
IRS990/DepreciationDepletionGrp/TotalAmt056263
IRS990/Desc0OPERATING A TRANSITIONAL HOUSING PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0585886
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049684
IRS990/FeesForServicesAccountingGrp/TotalAmt049684
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08794
IRS990/FeesForServicesOtherGrp/TotalAmt08794
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/AverageHoursPerWeekRt41.00
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/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/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/PersonNm0BEVERLY MUKES-GAITHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ERIC WELDY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DANIEL PINO
IRS990/Form990PartVIISectionAGrp/PersonNm3TEHEA HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNETTE AVANT
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE BACH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE CLASSICK
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG LEEKE
IRS990/Form990PartVIISectionAGrp/PersonNm8LEIGH MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLI STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY TOW
IRS990/Form990PartVIISectionAGrp/PersonNm12OLGEN WILLIAMS
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0565259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0527524
IRS990/GrantAmt0487810
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0487810
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0487810
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01120000
IRS990/GrossReceiptsAmt02044094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011933
IRS990/InformationTechnologyGrp/TotalAmt011933
IRS990/InsuranceGrp/ManagementAndGeneralAmt042556
IRS990/InsuranceGrp/TotalAmt042556
IRS990/InterestGrp/ManagementAndGeneralAmt019444
IRS990/InterestGrp/TotalAmt019444
IRS990/InvestmentIncomeGrp/ExclusionAmt093620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0703638
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0671678
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02797512
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01809327
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157670
IRS990/LandBldgEquipCostOrOtherBssAmt0698819
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0554741
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/BOYAmt0347509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0754400
IRS990/NetAssetsOrFundBalancesBOYAmt05187429
IRS990/NetAssetsOrFundBalancesEOYAmt04146002
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0565259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0565259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05187429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04146002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053801
IRS990/OccupancyGrp/ProgramServicesAmt05161
IRS990/OccupancyGrp/TotalAmt058962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04088
IRS990/OfficeExpensesGrp/TotalAmt04088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01225505
IRS990/OtherAssetsTotalGrp/EOYAmt02041540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021094
IRS990/OtherExpensesGrp/Desc0LOSS ON DEBT FORGIVENES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022282
IRS990/OtherExpensesGrp/ProgramServicesAmt01611660
IRS990/OtherExpensesGrp/TotalAmt01611660
IRS990/OtherExpensesGrp/TotalAmt122282
IRS990/OtherLiabilitiesGrp/BOYAmt026872
IRS990/OtherLiabilitiesGrp/EOYAmt04896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME-MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08073
IRS990/OtherRevenueTotalAmt08073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112484
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07505
IRS990/PayrollTaxesGrp/ProgramServicesAmt07505
IRS990/PayrollTaxesGrp/TotalAmt015010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07753
IRS990/PrincipalOfficerNm0BEVERLY MUKES-GAITHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531111
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129469
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL MANAGEMENT OF SPONSORED LIHTC PARTNERSHIP PROPERTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01611660
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0835381
IRS990/ProgSrvcAccomActy3Grp/Desc0REPAIRS TO HOMES OWNED BY LOW-INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0194180
IRS990/PYInvestmentIncomeAmt01885
IRS990/PYOtherExpensesAmt0205784
IRS990/PYOtherRevenueAmt0118261
IRS990/PYProgramServiceRevenueAmt0314068
IRS990/PYRevenuesLessExpensesAmt0328736
IRS990/PYSalariesCompEmpBnftPaidAmt0344870
IRS990/PYTotalExpensesAmt0744834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01073570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1041427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0774404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02908887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90150
IRS990ScheduleA/PublicSupportPY170Pct00.95150
IRS990ScheduleA/PublicSupportTotal170Amt02908887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02908887
IRS990ScheduleA/TotalSupportAmt03226621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt099189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192916
IRS990ScheduleD/EquipmentGrp/BookValueAmt07200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01611660
IRS990ScheduleD/ExpensesSubtotalAmt0919120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01809327
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0368925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0420206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2416202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31120000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE AND DEV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST - HOME AND SELLER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HOME NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SELLER NOTE RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt01611660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FISCAL AGENT FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01611660
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0671678
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT PROPERTIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01611660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,938,332
Liabilities
$792,330
Net assets
$4,146,002
Revenue
$1,489,353
Expenses
$2,530,780
Net income
-$1,041,427
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