Civic Intelligence

Southern in Housing & Community Development Corp

EIN 35-1934465 • 501(c)3 • Columbus, IN

Profile

To enhance and develop the social, economic, and physical resources of communities around indiana and their residents; to improve the quality of housing and assist in the development of employment opportunities particularly for persons of low to moderate income.

748 Franklin StreetColumbus, IN 47201

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M 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

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,447,976

Up $240,530 (+2.6%) from 2023

Liabilities

Up

$1,413,094

Up $562,028 (+66%) from 2023

Net Assets

Down

$8,034,882

Down $321,498 (-3.8%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Up

$9,999,042

Up $716,107 (+7.7%) from 2023

Expenses

Up

$10,319,586

Up $836,571 (+8.8%) from 2023

Net Income

Down

-$320,544

Down $120,464 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2014: $183,284Liabilities 2014: $107,866Net Assets 2014: $75,4182014Assets 2015: $479,706Liabilities 2015: $187,247Net Assets 2015: $292,4592015Assets 2016: $1,980,202Liabilities 2016: $220,013Net Assets 2016: $1,760,1892016Assets 2017: $2,660,270Liabilities 2017: $162,370Net Assets 2017: $2,497,9002017Assets 2018: $6,990,659Liabilities 2018: $3,608,352Net Assets 2018: $3,382,3072018Assets 2019: $9,650,772Liabilities 2019: $6,801,597Net Assets 2019: $2,849,1752019Assets 2020: $9,876,272Liabilities 2020: $608,197Net Assets 2020: $9,268,0752020Assets 2021: $9,451,711Liabilities 2021: $567,687Net Assets 2021: $8,884,0242021Assets 2022: $9,566,609Liabilities 2022: $1,010,018Net Assets 2022: $8,556,5912022Assets 2023: $9,207,446Liabilities 2023: $851,066Net Assets 2023: $8,356,3802023Assets 2024: $9,447,976Liabilities 2024: $1,413,094Net Assets 2024: $8,034,8822024

Highlighted filing

2024

Assets$9,447,976
Liabilities$1,413,094
Net Assets$8,034,882
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $474,118Expenses 2014: $502,553Net Income 2014: -$28,4352014Revenue 2015: $325,070Expenses 2015: $122,325Net Income 2015: $202,7452015Revenue 2016: $1,619,635Expenses 2016: $208,132Net Income 2016: $1,411,5032016Revenue 2017: $197,831Expenses 2017: $217,221Net Income 2017: -$19,3902017Revenue 2018: $708,088Expenses 2018: $263,141Net Income 2018: $444,9472018Revenue 2019: $327,940Expenses 2019: $861,072Net Income 2019: -$533,1322019Revenue 2020: $359,447Expenses 2020: $600,004Net Income 2020: -$240,5572020Revenue 2021: $544,478Expenses 2021: $928,529Net Income 2021: -$384,0512021Revenue 2022: $1,242,258Expenses 2022: $1,569,176Net Income 2022: -$326,9182022Revenue 2023: $9,282,935Expenses 2023: $9,483,015Net Income 2023: -$200,0802023Revenue 2024: $9,999,042Expenses 2024: $10,319,586Net Income 2024: -$320,5442024

Highlighted filing

2024

Revenue$9,999,042
Expenses$10,319,586
Net Income-$320,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,447,976
Liabilities
$1,413,094
Net assets
$8,034,882
Revenue
$9,999,042
Expenses
$10,319,586
Net income
-$320,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$1.41$8.03$10.00$10.3$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$0.85$8.36$9.28$9.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.57$1.01$8.56$1.24$1.57$0.33
2021Detailed filing. Detailed filing data is available for this year.$9.45$0.57$8.88$0.54$0.93$0.38
2020Detailed filing. Detailed filing data is available for this year.$9.88$0.61$9.27$0.36$0.60$0.24
2019Detailed filing. Detailed filing data is available for this year.$9.65$6.80$2.85$0.33$0.86$0.53
2018Detailed filing. Detailed filing data is available for this year.$6.99$3.61$3.38$0.71$0.26$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.16$2.50$0.20$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.22$1.76$1.62$0.21$1.41
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$0.33$0.12$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.08$0.47$0.50$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$9,999,042
Mission and Program Overview

Mission

To enhance and develop the social, economic, and physical resources of communities around indiana and their residents; to improve the quality of housing and assist in the development of employment opportunities particularly for persons of low to moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,075,316$7,746,659▼ $328,657
Pledges and Grants Receivable$376,961$639,146▲ $262,185
Savings and Temporary Cash Investments$274,944$420,694▲ $145,750
Prepaid Expenses and Deferred Charges$42,731$57,422▲ $14,691
Intangible Assets$45,504$41,101▼ $4,403
Accounts Receivable$7,668$22,637▲ $14,969
Total Assets$9,207,446$9,447,976▲ $240,530
Other Assets Total$384,322$520,317▲ $135,995
Liabilities
Accounts Payable and Accrued Expenses$398,045$911,097▲ $513,052
Unsecured Notes Loans Payable$443,907$489,011▲ $45,104
Other Liabilities$9,114$12,986▲ $3,872
Total Liabilities$851,066$1,413,094▲ $562,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,489,280$6,167,787▼ $321,493
Net Assets With Donor Restrictions$1,867,100$1,867,095▼ $5
Total Net Assets Fund Balance$8,356,380$8,034,882▼ $321,498
Total Liabilities and Net Assets / Fund Balance$9,207,446$9,447,976▲ $240,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,187,451$1,551,914$7,739,365
Equipment$618,807$421,011$1,039,818
Land$940,401-$940,401
Other Assets Org$196,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mack PorterPresident
Marie DauschVice President
Beverly MatthewsDirector
Charity WilderDirector
Diane DoupDirector
Janice Nickeo-pendergrassDirector
Kathy ErtelDirector
Staci MullinsDirector
Tobi HerronExecutive Director
Patricia CoonsSecretary
Bryan MessmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,715,626
Program Service Revenue
$246,276
Investment Income
$223
Other Revenue
$36,917
Change in Net Assets
$-320,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,999,042
Total Revenue per Audited Statements
$9,999,042
Total Revenue per Form 990
$9,999,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,200,612
Salaries, Compensation, and Employee Benefits$118,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$333,060--$333,060
Other Salaries and Wages$35,230$75,107-$110,337
Occupancy$75,407$18,000-$93,407
Insurance$16,688$10,343-$27,031
Fees for Services Accounting$8,498$17,295-$25,793
Fees for Services Management$13,736--$13,736
Office Expenses$10,532$1,579-$12,111
Interest$8,346--$8,346
All Other Expenses$1,958$5,928-$7,886
Other Employee Benefits$6,875--$6,875
Fees for Services Other$3,500--$3,500
Payroll Taxes$1,762--$1,762
Travel-$1,109-$1,109
Fees for Services Legal-$525-$525
Other Expenses$300--$300
Total Functional Expenses$10,189,700$129,886$0$10,319,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,319,586
Total Expenses per Audited Statements$10,319,586
Total Expenses per Form 990$10,319,586
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
Prepaid Rent$7,661
Tenant Security Deposits$5,325
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors were provided a copy of this form 990 to review prior to it being filed.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern in Housing & Community Development Corp
EIN
35-1934465
In Care Of
% TOBI HERRON
Phone
8123769949
Address
748 FRANKLIN STREET, COLUMBUS, IN 47201

Signing Officer

Name
Tobi Herron
Title
Executive Director
Phone
8123769949
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Mg & Associates
Address
611 HARRISON STREET, HOPE, IN 47246
Preparer
Michelle Mckinney
Phone
8125464608
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJ”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0398045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0911097
IRS990/AccountsReceivableGrp/BOYAmt07668
IRS990/AccountsReceivableGrp/EOYAmt022637
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE AND DEVELOP THE SOCIAL, ECONOMIC, AND PHYSICAL RESOURCES OF COMMUNITIES AROUND INDIANA AND THEIR RESIDENTS; TO IMPROVE THE QUALITY OF HOUSING AND ASSIST IN THE DEVELOPMENT OF EMPLOYMENT OPPORTUNITIES PARTICULARLY FOR PERSONS OF LOW TO MODERATE INCOME.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05928
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01958
IRS990/AllOtherExpensesGrp/TotalAmt07886
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOBI HERRON
IRS990/BooksInCareOfDetail/PhoneNum08123769949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0748 FRANKLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09715626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0223
IRS990/CYOtherExpensesAmt010200612
IRS990/CYOtherRevenueAmt036917
IRS990/CYProgramServiceRevenueAmt0246276
IRS990/CYRevenuesLessExpensesAmt0-320544
IRS990/CYSalariesCompEmpBnftPaidAmt0118974
IRS990/CYTotalExpensesAmt010319586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09999042
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0333060
IRS990/DepreciationDepletionGrp/TotalAmt0333060
IRS990/Desc0TO ENHANCE AND DEVELOP THE SOCIAL, ECONOMIC & PHYSICAL RESOURCES OF COMMUNITIES AROUND INDIANA AND THEIR RESIDENTS; TO IMPROVE THE QUALITY OF HOUSING AND ASSIST IN DEVELOPING EMPLOYMENT OPPORTUNITIES, PARTICULARLY FOR PERSONS OF LOW TO MODERATE INCOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01867100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01867095
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09614411
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017295
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08498
IRS990/FeesForServicesAccountingGrp/TotalAmt025793
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesLegalGrp/TotalAmt0525
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013736
IRS990/FeesForServicesManagementGrp/TotalAmt013736
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03500
IRS990/FeesForServicesOtherGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
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/AverageHoursPerWeekRt1020.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0DIANE DOUP
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA COONS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN MESSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY ERTEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARITY WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm5STACI MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE NICKEO-PENDERGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8MACK PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIE DAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10TOBI HERRON
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt09715626
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09999042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010343
IRS990/InsuranceGrp/ProgramServicesAmt016688
IRS990/InsuranceGrp/TotalAmt027031
IRS990/IntangibleAssetsGrp/BOYAmt045504
IRS990/IntangibleAssetsGrp/EOYAmt041101
IRS990/InterestGrp/ProgramServicesAmt08346
IRS990/InterestGrp/TotalAmt08346
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01972925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08075316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07746659
IRS990/LandBldgEquipCostOrOtherBssAmt09719584
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE AND DEVELOP THE SOCIAL, ECONOMIC, AND PHYSICAL RESOURCES OF COMMUNITIES AROUND INDIANA AND THEIR RESIDENTS; TO IMPROVE THE QUALITY OF HOUSING AND ASSIST IN THE DEVELOPMENT OF EMPLOYMENT OPPORTUNITIES PARTICULARLY FOR PERSONS OF LOW TO MODERATE INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08356380
IRS990/NetAssetsOrFundBalancesEOYAmt08034882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06489280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06167787
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/ProgramServicesAmt075407
IRS990/OccupancyGrp/TotalAmt093407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01579
IRS990/OfficeExpensesGrp/ProgramServicesAmt010532
IRS990/OfficeExpensesGrp/TotalAmt012111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0384322
IRS990/OtherAssetsTotalGrp/EOYAmt0520317
IRS990/OtherChangesInNetAssetsAmt0-954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06875
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1READI PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2FCC TOWER PROJECT
IRS990/OtherExpensesGrp/Desc3HOMEBUYER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt067603
IRS990/OtherExpensesGrp/ProgramServicesAmt19604285
IRS990/OtherExpensesGrp/ProgramServicesAmt21920
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt067603
IRS990/OtherExpensesGrp/TotalAmt19604285
IRS990/OtherExpensesGrp/TotalAmt21920
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt09114
IRS990/OtherLiabilitiesGrp/EOYAmt012986
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036917
IRS990/OtherRevenueTotalAmt036917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110337
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01762
IRS990/PayrollTaxesGrp/TotalAmt01762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0376961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0639146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057422
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0TOWN & GARDEN APTS
IRS990/ProgramServiceRevenueGrp/Desc1CAMPAIGN FLATS QTRS
IRS990/ProgramServiceRevenueGrp/Desc2FCC TOWER PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS IN THE RUSH COUNTY, INDIANA AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183911
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME SENIOR CITIZENS IN COLUMBUS, INDIANA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041894
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08408349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5881
IRS990/PYOtherExpensesAmt09314897
IRS990/PYOtherRevenueAmt090228
IRS990/PYProgramServiceRevenueAmt0790239
IRS990/PYRevenuesLessExpensesAmt0-200080
IRS990/PYSalariesCompEmpBnftPaidAmt0168118
IRS990/PYTotalExpensesAmt09483015
IRS990/PYTotalRevenueAmt09282935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-320544
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09767766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09715626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08408319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0968419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019380289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0282821
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06520
IRS990ScheduleA/PublicSupportPY170Pct00.10630
IRS990ScheduleA/PublicSupportTotal170Amt01281883
IRS990ScheduleA/SubstantialContributorsTotAmt018098406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09715626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08408319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0968419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019380289
IRS990ScheduleA/TotalSupportAmt019663734
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06187451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01551914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07739365
IRS990ScheduleD/EquipmentGrp/BookValueAmt0618807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01039818
IRS990ScheduleD/ExpensesSubtotalAmt010319586
IRS990ScheduleD/LandGrp/BookValueAmt0940401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0940401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0303410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3196000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HOMEBUYER PROGRAM REAL ESTATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt09999042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07746659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0520317
IRS990ScheduleD/TotalExpensesPerForm990Amt010319586
IRS990ScheduleD/TotalLiabilityAmt012986
IRS990ScheduleD/TotalRevenuePerForm990Amt09999042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09999042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010319586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THIS FORM 990 TO REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.