Civic Intelligence

Mapleton Fall Creek Development Corporation

990 • Fiscal year 2023 • EIN 35-1654999

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

3190 North Meridian StreetIndianapolis, IN 46208

(317) 923-5514

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,282,575

Up $655,548 (+25%) from 2022

Net Assets

Up

$1,714,949

Up $669,750 (+64%) from 2022

Liabilities

Down

$1,567,626

Down $14,202 (-0.9%) from 2022

Revenue And Expenses

Revenue

Up

$1,456,741

Up $934,769 (+179%) from 2022

Expenses

Up

$786,991

Up $218,151 (+38%) from 2022

Net Income

Up

$669,750

Up $716,618 (+1529%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,282,575
Liabilities$1,567,626
Net Assets$1,714,949

Operations Trend

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

2023

Revenue$1,456,741
Expenses$786,991
Net Income$669,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$1,597,804
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
Pledges and Grants Receivable$199,520$646,150▲ $446,630
Land, Buildings, and Equipment, Net$692,616$615,210▼ $77,406
Cash and Non-Interest-Bearing Accounts$249,529$586,727▲ $337,198
Accounts Receivable$14,825$16,476▲ $1,651
Total Assets$2,627,027$3,282,575▲ $655,548
Other Assets Total$1,470,537$1,418,012▼ $52,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,204,542$1,176,562▼ $27,980
Other Liabilities$249,175$310,624▲ $61,449
Accounts Payable and Accrued Expenses$128,111$80,440▼ $47,671
Total Liabilities$1,581,828$1,567,626▼ $14,202
Net Assets / Fund Balance
Net Assets With Donor Restrictions$150,000$1,100,000▲ $950,000
Net Assets Without Donor Restrictions$895,199$614,949▼ $280,250
Total Net Assets Fund Balance$1,045,199$1,714,949▲ $669,750
Total Liabilities and Net Assets / Fund Balance$2,627,027$3,282,575▲ $655,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,516$675,329$1,181,845
Leasehold Improvements$101,425$101,246$202,671
Other Land Buildings$7,269$11,971$19,240
Other Assets Org$49,176--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elan DanielExecutive Director (1/1/23 - 7/31/23)FT$89,547-$89,547
David BaconExecutive Director (8/1/23 - 12/31/23)FT$37,500$4,750$42,250

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,953
Program Service Revenue
$184,883
Investment Income
$-31,063
Other Revenue
$968
All Other Contributions
$1,301,953
Change in Net Assets
$669,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,456,741
Total Revenue per Form 990
$1,456,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,518
Salaries, Compensation, and Employee Benefits$198,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$250,603$47,734-$298,337
Current Officers, Directors, Trustees, and Key Employees$127,047--$127,047
Depreciation Depletion$73,535$3,870-$77,405
Other Salaries and Wages$29,956$19,918-$49,874
Interest$29,768--$29,768
Payroll Taxes$13,802--$13,802
Insurance$8,766$2,768-$11,534
Other Employee Benefits$4,750--$4,750
Pension Plan Contributions$3,000--$3,000
Office Expenses$1,997--$1,997
Other Expenses$705$17,572-$705
Total Functional Expenses$695,129$91,862$0$786,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,991
Total Expenses per Audited Statements$786,991
Total Expenses per Form 990$786,991
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
Line of Credit$155,753
Operating Lease Liability$89,326
Settlement Payable$65,545
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
2024-10-31

Organization Details

Principal Officer
David Bacon
Formed
1985
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
4
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 IX, Line 11G

Other professional fees: program service expenses 250,603. Management and general expenses 47,734. Fundraising expenses 0. Total expenses 298,337.

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 494 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/BOYAmt0128111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080440
IRS990/AccountsReceivableGrp/BOYAmt014825
IRS990/AccountsReceivableGrp/EOYAmt016476
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONNECTING NEIGHBORHOOD PARTNERS TO HELP, SERVE, REVITALIZE, STIMULATE, AND INVEST RESOURCES TO REBUILD AN AFFORDABLE, SAFE AND VITAL COMMUNITY.
IRS990/AllOtherContributionsAmt01301953
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/BOYAmt0249529
IRS990/CashNonInterestBearingGrp/EOYAmt0586727
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127047
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127047
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01301953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-31063
IRS990/CYOtherExpensesAmt0588518
IRS990/CYOtherRevenueAmt0968
IRS990/CYProgramServiceRevenueAmt0184883
IRS990/CYRevenuesLessExpensesAmt0669750
IRS990/CYSalariesCompEmpBnftPaidAmt0198473
IRS990/CYTotalExpensesAmt0786991
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01456741
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03870
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073535
IRS990/DepreciationDepletionGrp/TotalAmt077405
IRS990/Desc0HOMEOWNER ASSISTANCE PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0150000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01100000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0227820
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047734
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0250603
IRS990/FeesForServicesOtherGrp/TotalAmt0298337
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/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt154750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY RAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG LOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3HOPE HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOWANNA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8TRAVIS TATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9LOURENZO GIPLE
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLEY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11DARREN CUSHMAN-WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHRYN JANEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID BACON
IRS990/Form990PartVIISectionAGrp/PersonNm16ELAN 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/ReportableCompFromOrgAmt1537500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1689547
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (8/1/23 - 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (1/1/23 - 7/31/23)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-31063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0110000
IRS990/GrossReceiptsAmt01597804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02768
IRS990/InsuranceGrp/ProgramServicesAmt08766
IRS990/InsuranceGrp/TotalAmt011534
IRS990/InterestGrp/ProgramServicesAmt029768
IRS990/InterestGrp/TotalAmt029768
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0788546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0692616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0615210
IRS990/LandBldgEquipCostOrOtherBssAmt01403756
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0141063
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/BOYAmt01204542
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01176562
IRS990/NetAssetsOrFundBalancesBOYAmt01045199
IRS990/NetAssetsOrFundBalancesEOYAmt01714949
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0895199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0614949
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01997
IRS990/OfficeExpensesGrp/TotalAmt01997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01470537
IRS990/OtherAssetsTotalGrp/EOYAmt01418012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04750
IRS990/OtherExpensesGrp/Desc0PROPERTY HOLDINGS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017572
IRS990/OtherExpensesGrp/ProgramServicesAmt0139486
IRS990/OtherExpensesGrp/ProgramServicesAmt111714
IRS990/OtherExpensesGrp/ProgramServicesAmt2705
IRS990/OtherExpensesGrp/TotalAmt0139486
IRS990/OtherExpensesGrp/TotalAmt129286
IRS990/OtherExpensesGrp/TotalAmt2705
IRS990/OtherLiabilitiesGrp/BOYAmt0249175
IRS990/OtherLiabilitiesGrp/EOYAmt0310624
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0968
IRS990/OtherRevenueTotalAmt0968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029956
IRS990/OtherSalariesAndWagesGrp/TotalAmt049874
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013802
IRS990/PayrollTaxesGrp/TotalAmt013802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0646150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID BACON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184883
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184883
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BUILDING AND QUALITY OF LIFE PROGRAMMING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6672
IRS990/PYOtherExpensesAmt0356212
IRS990/PYOtherRevenueAmt07524
IRS990/PYProgramServiceRevenueAmt0258257
IRS990/PYRevenuesLessExpensesAmt0-46868
IRS990/PYSalariesCompEmpBnftPaidAmt0212628
IRS990/PYTotalExpensesAmt0568840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0669750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01301953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0791902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03201057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt03201057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01301953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0791902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03201057
IRS990ScheduleA/TotalSupportAmt03217070
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/BookValueAmt0506516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01181845
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0786991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0408658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1960178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2155753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01456741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615210
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01418012
IRS990ScheduleD/TotalExpensesPerForm990Amt0786991
IRS990ScheduleD/TotalLiabilityAmt0310624
IRS990ScheduleD/TotalRevenuePerForm990Amt01456741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01456741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786991
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOW 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOW 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE BOARD BEFORE IT IS SENT IN FOR FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings