Civic Intelligence

Mapleton Fall Creek Development Corporation

990 • Fiscal year 2022 • EIN 35-1654999

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
3190 North Meridian StreetIndianapolis, IN 46208

(317) 923-5514

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

3.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,627,027

Down $30,257 (-1.1%) from 2021

Net Assets

Down

$1,045,199

Down $46,868 (-4.3%) from 2021

Liabilities

Up

$1,581,828

Up $16,611 (+1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$521,972

Down $90,654 (-15%) from 2021

Expenses

Down

$568,840

Down $142,543 (-20%) from 2021

Net Income

Up

-$46,868

Up $51,889 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,993,216Liabilities 2010: $906,512Net Assets 2010: $1,086,7042010Assets 2011: $5,160,660Liabilities 2011: $1,608,336Net Assets 2011: $3,552,3242011Assets 2012: $4,336,152Liabilities 2012: $826,131Net Assets 2012: $3,510,0212012Assets 2013: $4,055,335Liabilities 2013: $762,839Net Assets 2013: $3,292,4962013Assets 2014: $4,148,134Liabilities 2014: $887,514Net Assets 2014: $3,260,6202014Assets 2015: $4,101,814Liabilities 2015: $1,359,851Net Assets 2015: $2,741,9632015Assets 2020: $2,495,859Liabilities 2020: $1,305,035Net Assets 2020: $1,190,8242020Assets 2021: $2,657,284Liabilities 2021: $1,565,217Net Assets 2021: $1,092,0672021Assets 2022: $2,627,027Liabilities 2022: $1,581,828Net Assets 2022: $1,045,1992022Assets 2023: $3,282,575Liabilities 2023: $1,567,626Net Assets 2023: $1,714,9492023Assets 2024: $3,396,175Liabilities 2024: $1,443,544Net Assets 2024: $1,952,6312024

Highlighted filing

2022

Assets$2,627,027
Liabilities$1,581,828
Net Assets$1,045,199
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $02010Expenses 2011: $1,663,6022011Expenses 2012: $964,2042012Revenue 2013: $900,844Expenses 2013: $1,118,369Net Income 2013: -$217,5252013Revenue 2014: $1,635,098Expenses 2014: $1,666,974Net Income 2014: -$31,8762014Revenue 2015: $1,096,926Expenses 2015: $1,615,583Net Income 2015: -$518,6572015Revenue 2020: $445,681Expenses 2020: $472,408Net Income 2020: -$26,7272020Revenue 2021: $612,626Expenses 2021: $711,383Net Income 2021: -$98,7572021Revenue 2022: $521,972Expenses 2022: $568,840Net Income 2022: -$46,8682022Revenue 2023: $1,456,741Expenses 2023: $786,991Net Income 2023: $669,7502023Revenue 2024: $846,653Expenses 2024: $608,971Net Income 2024: $237,6822024

Highlighted filing

2022

Revenue$521,972
Expenses$568,840
Net Income-$46,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$721,198
Mission and Program Overview

Mission

Connecting neighborhood partners to help, serve, revitalize, stimulate, and invest resources to rebuild an affordable, safe and vital community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,906$692,616▲ $10,710
Cash and Non-Interest-Bearing Accounts$62,848$249,529▲ $186,681
Pledges and Grants Receivable$125,000$199,520▲ $74,520
Accounts Receivable$87,741$14,825▼ $72,916
Total Assets$2,657,284$2,627,027▼ $30,257
Other Assets Total$1,699,789$1,470,537▼ $229,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,217,587$1,204,542▼ $13,045
Other Liabilities$200,000$249,175▲ $49,175
Accounts Payable and Accrued Expenses$147,630$128,111▼ $19,519
Total Liabilities$1,565,217$1,581,828▲ $16,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,067$895,199▼ $21,868
Net Assets With Donor Restrictions$175,000$150,000▼ $25,000
Total Net Assets Fund Balance$1,092,067$1,045,199▼ $46,868
Total Liabilities and Net Assets / Fund Balance$2,657,284$2,627,027▼ $30,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,287$620,558$1,181,845
Leasehold Improvements$122,777$79,894$202,671
Other Land Buildings$8,552$10,688$19,240
Other Assets Org$62,176--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elan DanielCEOFT$123,333$123,333

Board Members and Trustees

NameTitle
Matt CarterChair
Cecelia WhitfieldVice Chair
Anthony BurkeDirector
Barry RagerDirector
Craig LotzDirector
Hope HamptonDirector
Jeffrey CraneDirector
John ThomasDirector
Jowanna PetersonDirector
Joyce MooreDirector
Kimberley EstepDirector
Kimberley WalkerDirector
Lourenzo GipleDirector
Nashelle FrazierDirector
Robert HallDirector
Travis TatlockDirector
David BaconSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,863
Program Service Revenue
$258,257
Investment Income
$-6,672
Other Revenue
$7,524
All Other Contributions
$213,343
Change in Net Assets
$-46,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$521,972
Total Revenue per Form 990
$521,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,212
Salaries, Compensation, and Employee Benefits$212,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,333--$123,333
Depreciation Depletion$64,955$16,538-$81,493
Other Salaries and Wages$70,164--$70,164
Interest$59,891--$59,891
Fees for Services Other$42,578$8,111-$50,689
Payroll Taxes$16,227--$16,227
Insurance$9,422$2,976-$12,398
Office Expenses$5,747--$5,747
Other Employee Benefits$2,904--$2,904
Other Expenses$657$12,250-$657
Total Functional Expenses$528,965$39,875$0$568,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,840
Total Expenses per Audited Statements$568,840
Total Expenses per Form 990$568,840
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
Settlement Payable$200,000
Operating Lease Liability$49,175
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“How members elect governing body; decisions of governing body three neighborhood organizations and six member churches have the right to elect and appoint members. The organizations and churches would need to approve and ratify any changes to the organizations bylaws.”

Form 990, Part VI, Section A, Line 7B

“How members elect governing body; decisions of governing body three neighborhood organizations and six member churches have the right to elect and appoint members. The organizations and churches would need to approve and ratify any changes to the organizations bylaws.”

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

“The return is reviewed by the board before it is sent in for filing.”

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

“Annually, the organization requires all current board members to read, sign, and return a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The executive directors compensation is determined by a detailed process that includes an annual performance review by the executive committee. The executive committee are the four officers of the board. Final authorization is by the full board of directors. The process is repeated annually as part of budget review.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are made available upon receipit of reasonable request”

Filing and Contact Details

Filer

Filer Name
Mapleton Fall Creek Development
EIN
35-1654999
Phone
3179235514
Address
3190 NORTH MERIDIAN STREET, INDIANAPOLIS, IN 46208

Signing Officer

Name
David Bacon
Title
Interim CEO
Phone
3179235514
Signed
2023-11-14

Organization Details

Principal Officer
David Bacon
Formed
1985
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
18

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 W VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
Amanda Meko CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The finance committee is responsible for oversight of the audit. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 504 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/BOYAmt0147630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128111
IRS990/AccountsReceivableGrp/BOYAmt087741
IRS990/AccountsReceivableGrp/EOYAmt014825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONNECTING NEIGHBORHOOD PARTNERS TO HELP, SERVE, REVITALIZE, STIMULATE, AND INVEST RESOURCES TO REBUILD AN AFFORDABLE, SAFE AND VITAL COMMUNITY.
IRS990/AllOtherContributionsAmt0213343
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID BACON
IRS990/BooksInCareOfDetail/PhoneNum03179235514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03190 N MERIDIAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046208
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062848
IRS990/CashNonInterestBearingGrp/EOYAmt0249529
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6672
IRS990/CYOtherExpensesAmt0356212
IRS990/CYOtherRevenueAmt07524
IRS990/CYProgramServiceRevenueAmt0258257
IRS990/CYRevenuesLessExpensesAmt0-46868
IRS990/CYSalariesCompEmpBnftPaidAmt0212628
IRS990/CYTotalExpensesAmt0568840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0521972
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016538
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064955
IRS990/DepreciationDepletionGrp/TotalAmt081493
IRS990/Desc0HOMEOWNER ASSISTANCE PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0175000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0150000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0185137
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08111
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042578
IRS990/FeesForServicesOtherGrp/TotalAmt050689
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY RAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CECELIA WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG LOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BACON
IRS990/Form990PartVIISectionAGrp/PersonNm5HOPE HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOWANNA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLEY ESTEP
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm12NASHELLE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm13TRAVIS TATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14LOURENZO GIPLE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLEY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17ELAN DANIEL
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123333
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt049520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0192554
IRS990/GrossReceiptsAmt0721198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02976
IRS990/InsuranceGrp/ProgramServicesAmt09422
IRS990/InsuranceGrp/TotalAmt012398
IRS990/InterestGrp/ProgramServicesAmt059891
IRS990/InterestGrp/TotalAmt059891
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0711140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692616
IRS990/LandBldgEquipCostOrOtherBssAmt01403756
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0199226
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING NEIGHBORHOOD PARTNERS TO HELP, SERVE, REVITALIZE, STIMULATE, AND INVEST RESOURCES TO REBUILD AN AFFORDABLE, SAFE AND VITAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01217587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01204542
IRS990/NetAssetsOrFundBalancesBOYAmt01092067
IRS990/NetAssetsOrFundBalancesEOYAmt01045199
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0917067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0895199
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05747
IRS990/OfficeExpensesGrp/TotalAmt05747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01699789
IRS990/OtherAssetsTotalGrp/EOYAmt01470537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02904
IRS990/OtherExpensesGrp/Desc0PROPERTY HOLDINGS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012250
IRS990/OtherExpensesGrp/ProgramServicesAmt0124920
IRS990/OtherExpensesGrp/ProgramServicesAmt18167
IRS990/OtherExpensesGrp/ProgramServicesAmt2657
IRS990/OtherExpensesGrp/TotalAmt0124920
IRS990/OtherExpensesGrp/TotalAmt120417
IRS990/OtherExpensesGrp/TotalAmt2657
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0249175
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07524
IRS990/OtherRevenueTotalAmt07524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070164
IRS990/OtherSalariesAndWagesGrp/TotalAmt070164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016227
IRS990/PayrollTaxesGrp/TotalAmt016227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199520
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID BACON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166444
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191813
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BUILDING AND QUALITY OF LIFE PROGRAMMING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0520021
IRS990/PYOtherRevenueAmt07271
IRS990/PYProgramServiceRevenueAmt0167477
IRS990/PYRevenuesLessExpensesAmt0-98757
IRS990/PYSalariesCompEmpBnftPaidAmt0191362
IRS990/PYTotalExpensesAmt0711383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02453342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt02453342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02453342
IRS990ScheduleA/TotalSupportAmt02468387
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/BookValueAmt0561287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01181845
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0568840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0413641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1994720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt262176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0521972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01470537
IRS990ScheduleD/TotalExpensesPerForm990Amt0568840
IRS990ScheduleD/TotalLiabilityAmt0249175
IRS990ScheduleD/TotalRevenuePerForm990Amt0521972

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,627,027
Liabilities
$1,581,828
Net assets
$1,045,199
Revenue
$521,972
Expenses
$568,840
Net income
-$46,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$1.44$1.95$0.85$0.61$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.28$1.57$1.71$1.46$0.79$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.63$1.58$1.05$0.52$0.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.66$1.57$1.09$0.61$0.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.50$1.31$1.19$0.45$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.10$1.36$2.74$1.10$1.62$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.89$3.26$1.64$1.67$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.76$3.29$0.90$1.12$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.83$3.51$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.61$3.55$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.91$1.09$0.00