Civic Intelligence

Indianapolis AIDS Housing Corp

EIN 35-1894476 • 501(c)3 • South Bend, IN

Profile

The indiana not-for-profit corporation was organized to construct, own and operate a 24 unit apartment community for hiv tenants in indianapolis, indiana, known as the conner house. It was organized pursuant to section 811 of the national housing act, as amended. The corporation has executed a regulatory agreement with hud which governs the operation of the community with the federal housing administration section of hud. The corporation has also entered into a project rental assistance contract (prac contract) with hud. The prac contract is a rent assistance program for low-income families (or persons) as provided by the section 8 program of the national housing act.

PO Box 540South Bend, IN 46624

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$541,489

Up $29,898 (+5.8%) from 2023

Liabilities

Down

$23,291

Down $5,981 (-20%) from 2023

Net Assets

Up

$518,198

Up $35,879 (+7.4%) from 2023

Revenue

Up

$301,126

Up $26,373 (+9.6%) from 2023

Expenses

Down

$265,247

Down $12,627 (-4.5%) from 2023

Net Income

Up

$35,879

Up $39,000 (+1250%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $540,289Liabilities 2016: $20,232Net Assets 2016: $520,0572016Assets 2017: $498,436Liabilities 2017: $14,643Net Assets 2017: $483,7932017Assets 2019: $556,877Liabilities 2019: $23,566Net Assets 2019: $533,3112019Assets 2020: $558,775Liabilities 2020: $20,739Net Assets 2020: $538,0362020Assets 2021: $535,882Liabilities 2021: $28,134Net Assets 2021: $507,7482021Assets 2022: $519,315Liabilities 2022: $33,875Net Assets 2022: $485,4402022Assets 2023: $511,591Liabilities 2023: $29,272Net Assets 2023: $482,3192023Assets 2024: $541,489Liabilities 2024: $23,291Net Assets 2024: $518,1982024

Highlighted filing

2024

Assets$541,489
Liabilities$23,291
Net Assets$518,198

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $198,625Expenses 2016: $221,258Net Income 2016: -$22,6332016Revenue 2017: $220,705Expenses 2017: $256,969Net Income 2017: -$36,2642017Revenue 2019: $292,401Expenses 2019: $274,387Net Income 2019: $18,0142019Revenue 2020: $247,141Expenses 2020: $242,416Net Income 2020: $4,7252020Revenue 2021: $260,945Expenses 2021: $280,407Net Income 2021: -$19,4622021Revenue 2022: $277,006Expenses 2022: $299,314Net Income 2022: -$22,3082022Revenue 2023: $274,753Expenses 2023: $277,874Net Income 2023: -$3,1212023Revenue 2024: $301,126Expenses 2024: $265,247Net Income 2024: $35,8792024

Highlighted filing

2024

Revenue$301,126
Expenses$265,247
Net Income$35,879

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$301,126
Mission and Program Overview

Mission

Apartment complex for hiv tenants

The indiana not-for-profit corporation was organized to construct, own and operate a 24 unit apartment community for hiv tenants in indianapolis, indiana, known as the conner house. It was organized pursuant to section 811 of the national housing act, as amended. The corporation has executed a regulatory agreement with hud which governs the operation of the community with the federal housing administration section of hud. The corporation has also entered into a project rental assistance contract (prac contract) with hud. The prac contract is a rent assistance program for low-income families (or persons) as provided by the section 8 program of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,955$365,759▲ $34,804
Investments Program Related$95,107$122,943▲ $27,836
Prepaid Expenses and Deferred Charges$19,361$22,661▲ $3,300
Cash and Non-Interest-Bearing Accounts$5,742$13,832▲ $8,090
Accounts Receivable$24,182$12,513▼ $11,669
Total Assets$511,591$541,489▲ $29,898
Other Assets Total$36,244$3,781▼ $32,463
Liabilities
Accounts Payable and Accrued Expenses$23,236$15,009▼ $8,227
Deferred Revenue$2,296$4,514▲ $2,218
Other Liabilities$3,740$3,768▲ $28
Total Liabilities$29,272$23,291▼ $5,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,319$518,198▲ $35,879
Total Net Assets Fund Balance$482,319$518,198▲ $35,879
Total Liabilities and Net Assets / Fund Balance$511,591$541,489▲ $29,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,317$737,083$1,050,400
Equipment$9,583$76,684$86,267
Land$35,000-$35,000
Other Land Buildings$7,859$7,249$15,108
Investment Program Related Org$17,479--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$191,959
Program Service Revenue
$103,723
Investment Income
$236
Other Revenue
$5,208
Change in Net Assets
$35,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$301,126
Total Revenue per Form 990
$301,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$130,392--$130,392
Depreciation Depletion$32,057--$32,057
Fees for Services Management-$18,495-$18,495
Office Expenses-$14,356-$14,356
Fees for Services Accounting-$12,952-$12,952
Travel-$1,037-$1,037
Fees for Services Legal-$472-$472
Insurance$288--$288
Other Expenses$6,593$1-$1
Total Functional Expenses$169,330$95,917$0$265,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,247
Total Expenses per Audited Statements$265,247
Total Expenses per Form 990$265,247
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
Security Deposits$3,669
Accrued Management Fee Payable$97
Residual Receipts Available for Rec$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Indianapolis aids housing corp is managed by bradley company, llc, a professional property management company. Bradley company, llc has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved bradley company, llc to manage the indianapolis aids housing corp apartment community. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.

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

The accounting firm sends a draft of the tax return to the management company. The management company presents the tax return to the board for their review. Once the board has an opportunity to ask questions, the board approves the tax return and the president gives appproval to file the return.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to interested parties upon request.

Filing and Contact Details

Filer

Filer Name
Indianapolis Aids Housing Corp
EIN
35-1894476
Phone
5742376000
Address
PO BOX 540, SOUTH BEND, IN 46624

Signing Officer

Name
Rodney Ludwig
Title
Director
Phone
3179389267
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Williams
Formed
1993
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Michael Breining
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax, and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state returns are subject to examination for three years after the later of the original or extended due date or the date filed with the applicable tax authorities.

Raw XML AppendixShowing 400 of 444 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/BOYAmt023236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015009
IRS990/AccountsReceivableGrp/BOYAmt024182
IRS990/AccountsReceivableGrp/EOYAmt012513
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE INDIANA NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 24 UNIT APARTMENT COMMUNITY FOR HIV TENANTS IN INDIANAPOLIS, INDIANA, KNOWN AS THE CONNER HOUSE. IT WAS ORGANIZED PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH HUD WHICH GOVERNS THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. THE CORPORATION HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC CONTRACT) WITH HUD. THE PRAC CONTRACT IS A RENT ASSISTANCE PROGRAM FOR LOW-INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RODNEY LUDWIG
IRS990/BooksInCareOfDetail/PhoneNum05742376000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 W JEFFERSON BLVD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05742
IRS990/CashNonInterestBearingGrp/EOYAmt013832
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191959
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0236
IRS990/CYOtherExpensesAmt0265247
IRS990/CYOtherRevenueAmt05208
IRS990/CYProgramServiceRevenueAmt0103723
IRS990/CYRevenuesLessExpensesAmt035879
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0265247
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301126
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02296
IRS990/DeferredRevenueGrp/EOYAmt04514
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032057
IRS990/DepreciationDepletionGrp/TotalAmt032057
IRS990/Desc0THE INDIANA NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 24 UNIT APARTMENT COMMUNITY FOR HIV TENANTS IN INDIANAPOLIS, INDIANA, KNOWN AS THE CONNER HOUSE. IT WAS ORGANIZED PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH HUD WHICH GOVERNS THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. THE CORPORATION HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC CONTRACT) WITH HUD. THE PRAC CONTRACT IS A RENT ASSISTANCE PROGRAM FOR LOW-INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0169330
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012952
IRS990/FeesForServicesAccountingGrp/TotalAmt012952
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0472
IRS990/FeesForServicesLegalGrp/TotalAmt0472
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018495
IRS990/FeesForServicesManagementGrp/TotalAmt018495
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CARETH FLASH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm2SOLA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSIAH HARRISON-BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KARSYN MOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADLY LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0191959
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0301126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0288
IRS990/InsuranceGrp/TotalAmt0288
IRS990/InvestmentIncomeGrp/ExclusionAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt095107
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0122943
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0821016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365759
IRS990/LandBldgEquipCostOrOtherBssAmt01186775
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INDIANA NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 24 UNIT APARTMENT COMMUNITY FOR HIV TENANTS IN INDIANAPOLIS, INDIANA, KNOWN AS THE CONNER HOUSE. IT WAS ORGANIZED PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH HUD WHICH GOVERNS THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. THE CORPORATION HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC CONTRACT) WITH HUD. THE PRAC CONTRACT IS A RENT ASSISTANCE PROGRAM FOR LOW-INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0482319
IRS990/NetAssetsOrFundBalancesEOYAmt0518198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0482319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0518198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0130392
IRS990/OccupancyGrp/TotalAmt0130392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014356
IRS990/OfficeExpensesGrp/TotalAmt014356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036244
IRS990/OtherAssetsTotalGrp/EOYAmt03781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31
IRS990/OtherExpensesGrp/ProgramServicesAmt06593
IRS990/OtherExpensesGrp/TotalAmt050755
IRS990/OtherExpensesGrp/TotalAmt13671
IRS990/OtherExpensesGrp/TotalAmt2771
IRS990/OtherExpensesGrp/TotalAmt31
IRS990/OtherLiabilitiesGrp/BOYAmt03740
IRS990/OtherLiabilitiesGrp/EOYAmt03768
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04606
IRS990/OtherRevenueMiscGrp/ExclusionAmt1602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1602
IRS990/OtherRevenueTotalAmt05208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022661
IRS990/PrincipalOfficerNm0NICOLE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0277874
IRS990/PYOtherRevenueAmt01448
IRS990/PYProgramServiceRevenueAmt078601
IRS990/PYRevenuesLessExpensesAmt0-3121
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0277874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035879
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0103723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0791736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0550059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0616
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04353
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018559
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt01341795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242709
IRS990ScheduleA/Total509Grp/TotalAmt01341795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01360970
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/BookValueAmt0313317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050400
IRS990ScheduleD/EquipmentGrp/BookValueAmt09583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086267
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0265247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt099462
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt16002
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt217479
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDUAL RECEIPTS AVAILABLE FOR REC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0301126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365759
IRS990ScheduleD/TotalBookValueProgramRltdAmt0122943
IRS990ScheduleD/TotalExpensesPerForm990Amt0265247
IRS990ScheduleD/TotalLiabilityAmt03768
IRS990ScheduleD/TotalRevenuePerForm990Amt0301126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIANAPOLIS AIDS HOUSING CORP IS MANAGED BY BRADLEY COMPANY, LLC, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. BRADLEY COMPANY, LLC HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED BRADLEY COMPANY, LLC TO MANAGE THE INDIANAPOLIS AIDS HOUSING CORP APARTMENT COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING FIRM SENDS A DRAFT OF THE TAX RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY PRESENTS THE TAX RETURN TO THE BOARD FOR THEIR REVIEW. ONCE THE BOARD HAS AN OPPORTUNITY TO ASK QUESTIONS, THE BOARD APPROVES THE TAX RETURN AND THE PRESIDENT GIVES APPPROVAL TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0511591
IRS990/TotalAssetsEOYAmt0541489
IRS990/TotalAssetsGrp/BOYAmt0511591
IRS990/TotalAssetsGrp/EOYAmt0541489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191959
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029272
IRS990/TotalLiabilitiesEOYAmt023291
IRS990/TotalLiabilitiesGrp/BOYAmt029272
IRS990/TotalLiabilitiesGrp/EOYAmt023291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169330
IRS990/TotalProgramServiceRevenueAmt0103723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511591

Document Assets

No mirrored PDF or thumbnail assets are attached yet.