Civic Intelligence

Affordable Housing Partners Inc.

990 • Fiscal year 2014 • EIN 35-1993520

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileNA

View Organization Page

770 3rd Avenue SouthwestCarmel, IN 46032

(317) 587-0329

Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.50x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$22,455,000

Down $940,754 (-4.0%) from 2013

Net Assets

Up

-$4,813,135

Up $188,624 (+3.8%) from 2013

Liabilities

Down

$27,268,135

Down $1,129,378 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Down

$3,637,771

Down $5,465 (-0.2%) from 2013

Expenses

Down

$3,449,147

Down $189,835 (-5.2%) from 2013

Net Income

Up

$188,624

Up $184,370 (+4334%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600M$400M$200M$0-$200MAssets 2010: $42,663,346Liabilities 2010: $55,085,642Net Assets 2010: -$12,422,2962010Assets 2011: $24,882,984Liabilities 2011: $29,828,164Net Assets 2011: -$4,945,1802011Assets 2012: $24,504,222Liabilities 2012: $29,510,235Net Assets 2012: -$5,006,0132012Assets 2013: $23,395,754Liabilities 2013: $28,397,513Net Assets 2013: -$5,001,7592013Assets 2014: $22,455,000Liabilities 2014: $27,268,135Net Assets 2014: -$4,813,1352014Assets 2015: $21,567,435Liabilities 2015: $26,280,105Net Assets 2015: -$4,712,6702015Assets 2016: $20,783,829Liabilities 2016: $25,401,438Net Assets 2016: -$4,617,6092016Assets 2017: $21,735,740Liabilities 2017: $26,641,637Net Assets 2017: -$4,905,8972017Assets 2018: $21,022,126Liabilities 2018: $26,276,454Net Assets 2018: -$5,254,3282018Assets 2019: $20,405,949Liabilities 2019: $25,817,324Net Assets 2019: -$5,411,3752019Assets 2020: $60,353,720Liabilities 2020: $65,438,215Net Assets 2020: -$5,084,4952020Assets 2021: $150,650,716Liabilities 2021: $154,810,482Net Assets 2021: -$4,159,7662021Assets 2022: $238,276,923Liabilities 2022: $235,139,705Net Assets 2022: $3,137,2182022Assets 2023: $337,894,503Liabilities 2023: $313,020,087Net Assets 2023: $24,874,4162023Assets 2024: $413,514,142Liabilities 2024: $346,858,975Net Assets 2024: $66,655,1672024

Highlighted filing

2014

Assets$22,455,000
Liabilities$27,268,135
Net Assets-$4,813,135
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $7,736,3832010Expenses 2011: $5,001,2542011Expenses 2012: $3,579,5062012Revenue 2013: $3,643,236Expenses 2013: $3,638,982Net Income 2013: $4,2542013Revenue 2014: $3,637,771Expenses 2014: $3,449,147Net Income 2014: $188,6242014Revenue 2015: $3,651,537Expenses 2015: $3,551,072Net Income 2015: $100,4652015Revenue 2016: $3,724,136Expenses 2016: $3,629,075Net Income 2016: $95,0612016Revenue 2017: $3,805,211Expenses 2017: $4,093,499Net Income 2017: -$288,2882017Revenue 2018: $3,989,697Expenses 2018: $4,338,128Net Income 2018: -$348,4312018Revenue 2019: $4,151,510Expenses 2019: $4,308,557Net Income 2019: -$157,0472019Revenue 2020: $5,998,918Expenses 2020: $6,468,480Net Income 2020: -$469,5622020Revenue 2021: $9,214,618Expenses 2021: $9,997,034Net Income 2021: -$782,4162021Revenue 2022: $11,200,231Expenses 2022: $12,603,664Net Income 2022: -$1,403,4332022Revenue 2023: $39,741,003Expenses 2023: $22,303,501Net Income 2023: $17,437,5022023Revenue 2024: $36,559,272Expenses 2024: $25,803,877Net Income 2024: $10,755,3952024

Highlighted filing

2014

Revenue$3,637,771
Expenses$3,449,147
Net Income$188,624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$3,637,771
Mission and Program Overview

Mission

The corporation's charitable purposes include developing or facilitating the development of affordable, safe, good quality, well-maintained housing communities. The corporation developed, owns and operates four affordable housing communities. Knollwood apartments is a 240 unit apartment community located in hamilton, ohio, and crystal glen apartments, phase ii is a 64 unit apartment community located in findlay, ohio. Autumn woods apartments and autumn woods ii apartments are both 96 unit apartment communities located contiguous to each other in crawfordsville, indiana. The corporation also formed the inclusivitiy institute to further its charitable purposes.

The corporation's charitable purposes include developing or facilitating the development of affordable, safe, good quality, well-maintained housing communities. The corporation developed, owns and operates four affordable housing communities. Knollwood apartments is a 240 unit apartment community located in hamilton, ohio, and crystal glen apartments, phase ii is a 64 unit apartment community located in findlay, ohio. Autumn woods apartments and autumn woods ii apartments are both 96 unit apartment communities located contiguous to each other in crawfordsville, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,414,744$19,622,065▼ $792,679
Intangible Assets$866,713$803,016▼ $63,697
Cash and Non-Interest-Bearing Accounts$452,164$333,444▼ $118,720
Prepaid Expenses and Deferred Charges$107,675$116,319▲ $8,644
Accounts Receivable$11,228$13,771▲ $2,543
Total Assets$23,395,754$22,455,000▼ $940,754
Other Assets Total$1,543,230$1,566,385▲ $23,155
Liabilities
Tax Exempt Bond Liabilities$23,174,873$22,414,832▼ $760,041
Mortgage Notes Payable Secured by Investment Property$4,432,887$4,375,611▼ $57,276
Accounts Payable and Accrued Expenses$498,545$365,919▼ $132,626
Other Liabilities$291,208$111,773▼ $179,435
Deferred Revenue$0$0→ $0
Total Liabilities$28,397,513$27,268,135▼ $1,129,378
Net Assets / Fund Balance
Unrestricted Net Assets$-5,001,759$-4,813,135▲ $188,624
Total Net Assets Fund Balance$-5,001,759$-4,813,135▲ $188,624
Total Liabilities and Net Assets / Fund Balance$23,395,754$22,455,000▼ $940,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,038,415$8,791,076$25,829,491
Other Land Buildings$997,637$1,948,246$2,945,883
Land$1,576,781-$1,576,781
Equipment$9,232$875,791$885,023
Other Assets Org$128,863--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bruce a CordingleyPresident
Phillip J StoffregenExecutive Vice President
Jim LifeBoard Member
Tim MarshallBoard Member
Douglas BoggsTreasurer
Maureen M HouglandVP and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,552,484
Investment Income
$1,208
Other Revenue
$84,079
Change in Net Assets
$188,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,606,118
Revenue Not Reported on Financial Statements
$31,653
Revenue Not Reported on Form 990
$29,126
Other Revenue Adjustments
$31,653
Total Revenue per Audited Statements
$3,635,244
Total Revenue per Form 990
$3,637,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,093,548
Salaries, Compensation, and Employee Benefits$345,599
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,951,241--$1,951,241
Depreciation Depletion$867,243--$867,243
Other Salaries and Wages$154,101$143,871-$297,972
Fees for Services Management-$107,969-$107,969
Fees for Services Accounting-$83,064-$83,064
Office Expenses-$47,821-$47,821
Payroll Taxes$13,405$12,515-$25,920
Other Employee Benefits$11,022$10,290-$21,312
Advertising$16,105--$16,105
Insurance$15,224--$15,224
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal-$3,472-$3,472
Travel$958--$958
Other Expenses-$451-$451
Pension Plan Contributions$204$191-$395
Total Functional Expenses$3,039,503$409,644$0$3,449,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,449,147
Total Expenses per Audited Statements$3,321,735
Expenses per Audited Statements$3,321,721
Expenses Not Reported on Financial Statements$127,426
Other Expense Adjustments$127,426
Expenses Not Reported on Form 990$14
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Actors Theatre of Indiana IncCarmel, IN501(c)(3)General Support$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Two Current Directors Have Ownership in Pedcor Management CorporationBRUCE CORDINGLEY AND PHIL STOFFREGEN OWN 49.9% AND .1% RESPECTIVELY OF PEDCOR MANAGEMENT CORPORATION. PEDCOR MANAGEMENT CORPORATION EARNS A MANAGEMENT FEE FROM AFFORDABLE HOUSING PARTNERS, INC.Yes$107,969
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$109,273
Promissory Note Payable$2,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCounty of Hamilton Ohio2007-10-26$9,465,000Refunding the prior bonds that had financed the apartment community
CIndiana Finance Authority2007-10-26$4,090,000Refunding the prior bonds that had financed the apartment community
ACounty of Hancock Ohio2007-10-26$2,520,000Refunding the prior bonds that had financed the apartment community

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$9,465,000---
C$4,090,000---
A$2,520,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Officers have a business relationship in which they participate in other real estate activities with one another.”

Form 990, Part VI, Section A, Line 3

“Knollwood, crystal glen, autumn woods, and autumn woods ii are managed by pedcor management corporation, a professional property management company. Pedcor management corporation 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 pedcor management corporation to manage the projects. 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. Two members of the board of directors, phillip stoffregen & bruce cordingley, received reportable compensation from pedcor management corporation during the current year. The amounts of reportable compensation are as follows: phillip stoffregen: $345,000 bruce cordingley: $420,000”

Form 990, Part VI, Section B, Line 11

“The auditing firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is subject to board approval.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Affordable Housing Partners Inc
EIN
35-1993520
Phone
3175870329
Address
770 3RD AVENUE SOUTHWEST, CARMEL, IN 46032

Signing Officer

Name
Phillip J Stoffregen
Title
Executive Vice President
Phone
3175870320
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Cordingley
Formed
1996
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI, 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 tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior year prepaid rent 29,126.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Current year prepaid rent 20,777. Current year deffered cable revenue 10,876.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax amortization adjustment 14.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation adjustment 127,426.”

Raw XML AppendixShowing 400 of 659 raw XML fields

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION'S CHARITABLE PURPOSES INCLUDE DEVELOPING OR FACILITATING THE DEVELOPMENT OF AFFORDABLE, SAFE, GOOD QUALITY, WELL-MAINTAINED HOUSING COMMUNITIES. THE CORPORATION DEVELOPED, OWNS AND OPERATES FOUR AFFORDABLE HOUSING COMMUNITIES. KNOLLWOOD APARTMENTS IS A 240 UNIT APARTMENT COMMUNITY LOCATED IN HAMILTON, OHIO, AND CRYSTAL GLEN APARTMENTS, PHASE II IS A 64 UNIT APARTMENT COMMUNITY LOCATED IN FINDLAY, OHIO. AUTUMN WOODS APARTMENTS AND AUTUMN WOODS II APARTMENTS ARE BOTH 96 UNIT APARTMENT COMMUNITIES LOCATED CONTIGUOUS TO EACH OTHER IN CRAWFORDSVILLE, INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04432887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04375611
IRS990/NetAssetsOrFundBalancesBOYAmt0-5001759
IRS990/NetAssetsOrFundBalancesEOYAmt0-4813135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01951241
IRS990/OccupancyGrp/TotalAmt01951241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047821
IRS990/OfficeExpensesGrp/TotalAmt047821
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01543230
IRS990/OtherAssetsTotalGrp/EOYAmt01566385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021312
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OtherExpensesGrp/TotalAmt0451
IRS990/OtherLiabilitiesGrp/BOYAmt0291208
IRS990/OtherLiabilitiesGrp/EOYAmt0111773
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt084079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084079
IRS990/OtherRevenueTotalAmt084079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012515
IRS990/PayrollTaxesGrp/ProgramServicesAmt013405
IRS990/PayrollTaxesGrp/TotalAmt025920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204
IRS990/PensionPlanContributionsGrp/TotalAmt0395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116319
IRS990/PrincipalOfficerNm0BRUCE CORDINGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03552484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03552484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt03305367
IRS990/PYOtherRevenueAmt081710
IRS990/PYProgramServiceRevenueAmt03551170
IRS990/PYRevenuesLessExpensesAmt04254
IRS990/PYSalariesCompEmpBnftPaidAmt0333615
IRS990/PYTotalExpensesAmt03638982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03643236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188624
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03552484
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/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03552484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03551170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03437414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04093385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06439142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021073595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05682
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt084079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt081710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt080782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0169420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0232166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0648157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportPY509Pct00.96260
IRS990ScheduleA/PublicSupportTotal509Amt021133595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03552484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03561170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03437414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04143385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06439142
IRS990ScheduleA/Total509Grp/TotalAmt021133595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03637771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03643236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03518673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04314054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06673700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021787434
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017038415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08791076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025829491
IRS990ScheduleD/EquipmentGrp/BookValueAmt09232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0875791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0885023
IRS990ScheduleD/ExpensesNotReportedAmt014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0127426
IRS990ScheduleD/ExpensesSubtotalAmt03321721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01576781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01576781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31379833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4128863
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW RESERVE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST RECEIVABLE - INTEREST RATE SWAP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REPLACEMENT RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt014
IRS990ScheduleD/OtherExpensesNotIncludedAmt0127426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0997637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01948246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02945883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROMISSORY NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt029126
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031653
IRS990ScheduleD/RevenueNotReportedAmt029126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031653
IRS990ScheduleD/RevenueSubtotalAmt03606118
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 TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR PREPAID RENT 29,126.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CURRENT YEAR PREPAID RENT 20,777. CURRENT YEAR DEFFERED CABLE REVENUE 10,876.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX AMORTIZATION ADJUSTMENT 14.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DEPRECIATION ADJUSTMENT 127,426.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019622065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01566385
IRS990ScheduleD/TotalExpensesPerForm990Amt03449147
IRS990ScheduleD/TotalLiabilityAmt0111773
IRS990ScheduleD/TotalRevenuePerForm990Amt03637771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03635244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03321735
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACTORS THEATRE OF INDIANA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0202530124
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0510 3RD AVENUE SW SUITE D
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARMEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046032
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE USE OF CONTRIBUTIONS MADE BY THIS ORGANIZATION TO OTHER ORGANIZATIONS IS LEFT TO THE DISCRETION OF THE ORGANIZATION WHO RECEIVED THE CONTRIBUTION. THIS ORGANIZATION DOES NOT HAVE PROCEDURES FOR TRACKING HOW THE MONEY WAS EVENTUALLY SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-10-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12007-10-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22007-10-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0346400608
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1316000142
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2351602316
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,455,000
Liabilities
$27,268,135
Net assets
-$4,813,135
Revenue
$3,637,771
Expenses
$3,449,147
Net income
$188,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$414$347$66.7$36.6$25.8$10.8
2023Detailed filing. Detailed filing data is available for this year.$338$313$24.9$39.7$22.3$17.4
2022Detailed filing. Detailed filing data is available for this year.$238$235$3.14$11.2$12.6$1.40
2021Detailed filing. Detailed filing data is available for this year.$151$155$4.16$9.21$10.00$0.78
2020Detailed filing. Detailed filing data is available for this year.$60.4$65.4$5.08$6.00$6.47$0.47
2019Detailed filing. Detailed filing data is available for this year.$20.4$25.8$5.41$4.15$4.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$21.0$26.3$5.25$3.99$4.34$0.35
2017Detailed filing. Detailed filing data is available for this year.$21.7$26.6$4.91$3.81$4.09$0.29
2016Detailed filing. Detailed filing data is available for this year.$20.8$25.4$4.62$3.72$3.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$21.6$26.3$4.71$3.65$3.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$22.5$27.3$4.81$3.64$3.45$0.19
2013Detailed filing. Detailed filing data is available for this year.$23.4$28.4$5.00$3.64$3.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$29.5$5.01$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$29.8$4.95$5.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$55.1$12.4$7.74