Civic Intelligence

Sccmhc Housing Inc

EIN 35-1845760 • 501(c)3 • Bloomington, IN

Profile

LOW-INCOME HOUSING

2565 South Breaking A Way Suite 20Bloomington, IN 47403

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.50x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

8.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$413,050

Down $92,933 (-18%) from 2023

Liabilities

Down

$1,033,455

Down $14,283 (-1.4%) from 2023

Net Assets

Down

-$620,405

Down $78,650 (-15%) from 2023

Revenue

Down

$118,886

Down $56,440 (-32%) from 2023

Expenses

Up

$197,536

Up $62,794 (+47%) from 2023

Net Income

Down

-$78,650

Down $119,234 (-294%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $723,674Liabilities 2010: $1,006,124Net Assets 2010: -$282,4502010Assets 2011: $722,010Liabilities 2011: $1,007,466Net Assets 2011: -$285,4562011Assets 2012: $710,687Liabilities 2012: $1,046,734Net Assets 2012: -$336,0472012Assets 2013: $701,443Liabilities 2013: $1,017,587Net Assets 2013: -$316,1442013Assets 2014: $654,023Liabilities 2014: $1,010,827Net Assets 2014: -$356,8042014Assets 2015: $648,197Liabilities 2015: $1,057,318Net Assets 2015: -$409,1212015Assets 2016: $636,236Liabilities 2016: $1,055,768Net Assets 2016: -$419,5322016Assets 2017: $642,351Liabilities 2017: $1,062,147Net Assets 2017: -$419,7962017Assets 2018: $647,211Liabilities 2018: $1,070,741Net Assets 2018: -$423,5302018Assets 2019: $642,941Liabilities 2019: $1,087,359Net Assets 2019: -$444,4182019Assets 2020: $630,306Liabilities 2020: $1,087,345Net Assets 2020: -$457,0392020Assets 2021: $611,723Liabilities 2021: $1,140,054Net Assets 2021: -$528,3312021Assets 2022: $587,125Liabilities 2022: $1,169,464Net Assets 2022: -$582,3392022Assets 2023: $505,983Liabilities 2023: $1,047,738Net Assets 2023: -$541,7552023Assets 2024: $413,050Liabilities 2024: $1,033,455Net Assets 2024: -$620,4052024

Highlighted filing

2024

Assets$413,050
Liabilities$1,033,455
Net Assets-$620,405

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $112,4602010Expenses 2011: $113,3822011Expenses 2012: $161,3682012Revenue 2013: $108,483Expenses 2013: $126,247Net Income 2013: -$17,7642013Revenue 2014: $107,736Expenses 2014: $148,396Net Income 2014: -$40,6602014Revenue 2015: $109,405Expenses 2015: $161,722Net Income 2015: -$52,3172015Revenue 2016: $110,350Expenses 2016: $120,761Net Income 2016: -$10,4112016Revenue 2017: $111,870Expenses 2017: $112,134Net Income 2017: -$2642017Revenue 2018: $121,471Expenses 2018: $125,231Net Income 2018: -$3,7602018Revenue 2019: $125,549Expenses 2019: $154,337Net Income 2019: -$28,7882019Revenue 2020: $119,941Expenses 2020: $132,562Net Income 2020: -$12,6212020Revenue 2021: $118,914Expenses 2021: $190,206Net Income 2021: -$71,2922021Revenue 2022: $121,370Expenses 2022: $175,378Net Income 2022: -$54,0082022Revenue 2023: $175,326Expenses 2023: $134,742Net Income 2023: $40,5842023Revenue 2024: $118,886Expenses 2024: $197,536Net Income 2024: -$78,6502024

Highlighted filing

2024

Revenue$118,886
Expenses$197,536
Net Income-$78,650

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.03$0.62$0.12$0.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.51$1.05$0.54$0.18$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.59$1.17$0.58$0.12$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.61$1.14$0.53$0.12$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.63$1.09$0.46$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$1.09$0.44$0.13$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.65$1.07$0.42$0.12$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.64$1.06$0.42$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.64$1.06$0.42$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$1.06$0.41$0.11$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$1.01$0.36$0.11$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.70$1.02$0.32$0.11$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.05$0.34$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.01$0.29$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.01$0.28$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$118,886
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,886$292,668▼ $24,218
Accounts Receivable$5,728$12,966▲ $7,238
Cash and Non-Interest-Bearing Accounts$50,275$9,662▼ $40,613
Prepaid Expenses and Deferred Charges$7,182$6,391▼ $791
Total Assets$505,983$413,050▼ $92,933
Other Assets Total$125,912$91,363▼ $34,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$992,000$992,000→ $0
Accounts Payable and Accrued Expenses$51,963$37,504▼ $14,459
Other Liabilities$3,774$3,241▼ $533
Deferred Revenue$1$710▲ $709
Total Liabilities$1,047,738$1,033,455▼ $14,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-541,755$-620,405▼ $78,650
Total Net Assets Fund Balance$-541,755$-620,405▼ $78,650
Total Liabilities and Net Assets / Fund Balance$505,983$413,050▼ $92,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,668$702,936$905,604
Land$90,000-$90,000
Other Assets Org$3,775--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shannon LacoursierePresident
Dan McneelyVice President
Brit VincentDirector
Geoff MckimDirector
Jame FriesDirector
Stephanie EstellDirector
Stephanie LafontaineDirector
Suzanne KoeselSecretary/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$67,448
Program Service Revenue
$50,734
Investment Income
$20
Other Revenue
$684
Change in Net Assets
$-78,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$118,886
Total Revenue per Form 990
$118,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,314
Salaries, Compensation, and Employee Benefits$34,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,019$172-$80,191
Other Salaries and Wages$10,911$17,100-$28,011
Depreciation Depletion$24,218--$24,218
Insurance$21,072--$21,072
Office Expenses-$11,403-$11,403
Fees for Services Management-$9,800-$9,800
Fees for Services Accounting-$7,387-$7,387
Other Employee Benefits$3,820--$3,820
Payroll Taxes$2,391--$2,391
Other Expenses$1,431$120-$120
Total Functional Expenses$143,862$53,674$0$197,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,536
Total Expenses per Audited Statements$197,536
Total Expenses per Form 990$197,536
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
Tenant Security Deposits Held in Trust$3,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Line 3 explanation - management of the project is provided by hayes-gibson property services.

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

Line 11b explanation - form 990 was presented, reviewed and approved by board of directors.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Sccmhc Housing Inc
EIN
35-1845760
Phone
8128765478
Address
2565 SOUTH BREAKING A WAY SUITE 20, BLOOMINGTON, IN 47403

Signing Officer

Name
Dan Mcneely
Title
Vice President
Phone
8128765478
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mcneely
Formed
1991
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Abigail P Ray Ea
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The entity adopted accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.

Raw XML AppendixShowing 400 of 431 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/BOYAmt051963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037504
IRS990/AccountsReceivableGrp/BOYAmt05728
IRS990/AccountsReceivableGrp/EOYAmt012966
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW-INCOME HOUSING
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAYES-GIBSON PROPERTY SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08128765478
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02565 SOUTH BREAKING A WAY SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050275
IRS990/CashNonInterestBearingGrp/EOYAmt09662
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0163314
IRS990/CYOtherRevenueAmt0684
IRS990/CYProgramServiceRevenueAmt050734
IRS990/CYRevenuesLessExpensesAmt0-78650
IRS990/CYSalariesCompEmpBnftPaidAmt034222
IRS990/CYTotalExpensesAmt0197536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118886
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01
IRS990/DeferredRevenueGrp/EOYAmt0710
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024218
IRS990/DepreciationDepletionGrp/TotalAmt024218
IRS990/Desc0EXPENSES RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF LOW-INCOME MULTI-FAMILY HOUSING PROJECT IN BEDFORD, INDIANA UNDER CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0143862
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07387
IRS990/FeesForServicesAccountingGrp/TotalAmt07387
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09800
IRS990/FeesForServicesManagementGrp/TotalAmt09800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0BRIT VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE ESTELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAME FRIES
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFF MCKIM
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE LAFONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON LACOURSIERE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN MCNEELY
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE KOESEL
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREAS.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt067448
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0118886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021072
IRS990/InsuranceGrp/TotalAmt021072
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292668
IRS990/LandBldgEquipCostOrOtherBssAmt0995604
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0992000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0992000
IRS990/NetAssetsOrFundBalancesBOYAmt0-541755
IRS990/NetAssetsOrFundBalancesEOYAmt0-620405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-541755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-620405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172
IRS990/OccupancyGrp/ProgramServicesAmt080019
IRS990/OccupancyGrp/TotalAmt080191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011403
IRS990/OfficeExpensesGrp/TotalAmt011403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125912
IRS990/OtherAssetsTotalGrp/EOYAmt091363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03820
IRS990/OtherExpensesGrp/Desc0RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS TAXES, LI
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt01431
IRS990/OtherExpensesGrp/TotalAmt07561
IRS990/OtherExpensesGrp/TotalAmt11431
IRS990/OtherExpensesGrp/TotalAmt2131
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherLiabilitiesGrp/BOYAmt03774
IRS990/OtherLiabilitiesGrp/EOYAmt03241
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0684
IRS990/OtherRevenueTotalAmt0684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010911
IRS990/OtherSalariesAndWagesGrp/TotalAmt028011
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02391
IRS990/PayrollTaxesGrp/TotalAmt02391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06391
IRS990/PrincipalOfficerNm0DAN MCNEELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0114077
IRS990/PYOtherRevenueAmt043767
IRS990/PYProgramServiceRevenueAmt057657
IRS990/PYRevenuesLessExpensesAmt040584
IRS990/PYSalariesCompEmpBnftPaidAmt020665
IRS990/PYTotalExpensesAmt0134742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175326
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78650
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0294
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043767
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01712
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92560
IRS990ScheduleA/PublicSupportPY509Pct00.92030
IRS990ScheduleA/PublicSupportTotal509Amt0605741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118159
IRS990ScheduleA/Total509Grp/TotalAmt0605741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654437
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/BookValueAmt0202668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0905604
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0197536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0118886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091363
IRS990ScheduleD/TotalExpensesPerForm990Amt0197536
IRS990ScheduleD/TotalLiabilityAmt03241
IRS990ScheduleD/TotalRevenuePerForm990Amt0118886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197536
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - MANAGEMENT OF THE PROJECT IS PROVIDED BY HAYES-GIBSON PROPERTY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0505983
IRS990/TotalAssetsEOYAmt0413050
IRS990/TotalAssetsGrp/BOYAmt0505983
IRS990/TotalAssetsGrp/EOYAmt0413050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01047738
IRS990/TotalLiabilitiesEOYAmt01033455
IRS990/TotalLiabilitiesGrp/BOYAmt01047738
IRS990/TotalLiabilitiesGrp/EOYAmt01033455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-541755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-620405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143862
IRS990/TotalProgramServiceRevenueAmt050734
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02565 SOUTH BREAKING A WAY SUITE 200
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047403
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.