Civic Intelligence

Sccmhc Housing Inc.

990 • Fiscal year 2010 • EIN 35-1845760

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 04, 2011

5665 W State Road 4647404
Siviq Scores

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

Liabilities / Assets

95th percentile

1.39x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$723,674

No earlier filing loaded for comparison.

Net Assets

-$282,450

No earlier filing loaded for comparison.

Liabilities

$1,006,124

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$112,460

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$723,674
Liabilities$1,006,124
Net Assets-$282,450

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$112,460
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 4, 2011
Return Version
2010v3.2
Gross Receipts
$109,236
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Filing and Contact Details

Filer

EIN
35-1845760
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09570
IRS990/AccountsPayableAccruedExpenses/EOY010914
IRS990/AccountsReceivable/BOY0952
IRS990/AccountsReceivable/EOY0914
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0LOW-INCOME HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine105665 W STATE ROAD 46
IRS990/AddressPrincipalOfficerUS/City0BLOOMINGTON
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode047404
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06114
IRS990/CashNonInterestBearing/EOY016488
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02227
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices021530
IRS990/DepreciationDepletion/Total021530
IRS990/DescribedIn501C30true
IRS990/Description0EXPENSES 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0101498
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices05000
IRS990/FeesForServicesAccounting/Total05000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral010962
IRS990/FeesForServicesManagement/Total010962
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0STEVE PRITCHARD
IRS990/Form990PartVIISectionA/NamePerson1SHARON IZZO
IRS990/Form990PartVIISectionA/NamePerson2SARA FROMMER
IRS990/Form990PartVIISectionA/NamePerson3MARK HICKMAN
IRS990/Form990PartVIISectionA/NamePerson4LEE STRICKHOLM
IRS990/Form990PartVIISectionA/NamePerson5DAVID CARRICO
IRS990/Form990PartVIISectionA/NamePerson6DAN MCNEELY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0109236
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices05588
IRS990/Insurance/Total05588
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0123
IRS990/InvestmentIncome/ExclusionAmount0123
IRS990/InvestmentIncomePriorYear031
IRS990/InvestmentIncome/TotalRevenueColumn0123
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0372072
IRS990/LandBuildingsEquipmentBasis0934336
IRS990/LandBuildingsEquipmentBasisNet/BOY0576865
IRS990/LandBuildingsEquipmentBasisNet/EOY0562264
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0992000
IRS990/MortNotesPyblSecuredInvestProp/EOY0992000
IRS990/NameOfPrincipalOfficerPerson0DAVID CARRICO
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-279226
IRS990/NetAssetsOrFundBalancesEOY0-282450
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices033005
IRS990/Occupancy/Total033005
IRS990/OfficeExpenses/ProgramServices010396
IRS990/OfficeExpenses/Total010396
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0143806
IRS990/OtherAssetsTotal/EOY0144008
IRS990/OtherEmployeeBenefits/ProgramServices02573
IRS990/OtherEmployeeBenefits/Total02573
IRS990/OtherExpensePriorYear095264
IRS990/OtherExpensesCurrentYear091945
IRS990/OtherExpenses/Description0RENT-FREE UNIT
IRS990/OtherExpenses/ProgramServices05464
IRS990/OtherExpenses/Total05464
IRS990/OtherLiabilities/BOY03166
IRS990/OtherLiabilities/EOY03210
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0583
IRS990/OtherRevenueMisc/BusinessCode0454210
IRS990/OtherRevenueMisc/Description0LAUNDRY REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0583
IRS990/OtherRevenueMisc/TotalRevenueColumn0583
IRS990/OtherRevenuePriorYear0734
IRS990/OtherSalariesAndWages/ProgramServices016401
IRS990/OtherSalariesAndWages/Total016401
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01541
IRS990/PayrollTaxes/Total01541
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0108530
IRS990/ProgramServiceRevenue/Description0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenue/Description1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear097254
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome042134
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome166396
IRS990/ProgramServiceRevenue/TotalRevenueColumn042134
IRS990/ProgramServiceRevenue/TotalRevenueColumn166396
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-3224
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0108530
IRS990/RevenuesLessExpensesCY0-3224
IRS990/RevenuesLessExpensesPriorYear0-19447
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear020515
IRS990/SalariesEtcPriorYear022202
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0123
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01286
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04203
IRS990ScheduleA/GrossInvestmentIncome509/Total09168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0109113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year097988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years098611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years080196
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0479094
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0123
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01286
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03525
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04203
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09168
IRS990ScheduleA/InvestmentIncomePercentage00.01880
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98120
IRS990ScheduleA/PublicSupportTotal5090479094
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0109113
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097988
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093186
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098611
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080196
IRS990ScheduleA/Total509/Total0479094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0109236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year098019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0102136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084399
IRS990ScheduleA/TotalSupportTotal/Total0488262
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0464386
IRS990ScheduleD/Buildings/Depreciation0359547
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0823933
IRS990ScheduleD/Equipment/BookValue07878
IRS990ScheduleD/Equipment/Depreciation012525
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020403
IRS990ScheduleD/ExcessOrDeficitForYear0-3224
IRS990ScheduleD/ExcessOrDeficitPerFS0-3224
IRS990ScheduleD/ExpensesSubtotal0112460
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The 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/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue090000
IRS990ScheduleD/Land/OtherCostOrOtherBasis090000
IRS990ScheduleD/OtherAssets/BookValue03210
IRS990ScheduleD/OtherAssets/BookValue117847
IRS990ScheduleD/OtherAssets/BookValue2122951
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssets/Description2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilities/Amount03210
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotal0109236
IRS990ScheduleD/TotalBookValueOtherAssets0144008
IRS990ScheduleD/TotalExpenses0112460
IRS990ScheduleD/TotalExpensesPerForm9900112460
IRS990ScheduleD/TotalOfAmounts03210
IRS990ScheduleD/TotalOfBookValueLandBuildings0562264
IRS990ScheduleD/TotalRevenue0109236
IRS990ScheduleD/TotalRevenuePerForm9900109236
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0112460
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0109236
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT OF THE PROJECT IS PROVED BY HAYES-GIBSON INTERNATIONAL, INC.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105665 W STATE ROAD 46
IRS990/TheBooksAreInCareOf/AddressUS/City0BLOOMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode047404
IRS990/TheBooksAreInCareOf/NamePerson0HAYES-GIBSON INTERNATIONAL
IRS990/TheBooksAreInCareOf/TelephoneNumber08128765478
IRS990/TotalAssets/BOY0727737
IRS990/TotalAssetsBOY0727737
IRS990/TotalAssets/EOY0723674
IRS990/TotalAssetsEOY0723674
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0112460
IRS990/TotalExpensesPriorYear0117466
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010962
IRS990/TotalFunctionalExpenses/ProgramServices0101498
IRS990/TotalFunctionalExpenses/Total0112460
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01006963
IRS990/TotalLiabilitiesBOY01006963
IRS990/TotalLiabilities/EOY01006124
IRS990/TotalLiabilitiesEOY01006124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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