Civic Intelligence

Heritage Community Development Corp

EIN 85-0692125 • 501(c)3 • Montgomery, IN

NTEE X21

Profile

Heritage community development corp is a church controlled organization whereby old order amish members invest funds which are channeled to those in need of borrowing funds to maintain the anabaptist religious beliefs, cultural traditions and lifestyles for real estate loans.

2252 N 450 EMontgomery, IN 47558
Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

NTEE X • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

38.72x

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

NTEE X • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$714

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

NTEE X • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$2,850,741

No earlier filing loaded for comparison.

Liabilities

$2,837,392

No earlier filing loaded for comparison.

Net Assets

$13,349

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin60th percentile

Revenue

$73,285

No earlier filing loaded for comparison.

Expenses

$59,937

No earlier filing loaded for comparison.

Net Income

$13,348

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,850,741Liabilities 2020: $2,837,392Net Assets 2020: $13,3492020

Highlighted filing

2020

Assets$2,850,741
Liabilities$2,837,392
Net Assets$13,349
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2020: $73,285Expenses 2020: $59,937Net Income 2020: $13,3482020

Highlighted filing

2020

Revenue$73,285
Expenses$59,937
Net Income$13,348
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,850,741
Liabilities
$2,837,392
Net assets
$13,349
Revenue
$73,285
Expenses
$59,937
Net income
$13,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.85$2.84$0.01$0.07$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$73,285
Mission and Program Overview

Mission

Heritage community development corp is a church controlled organization whereby old order amish members invest funds which are channeled to those in need of borrowing funds to maintain the anabaptist religious beliefs, cultural traditions and lifestyles for real estate loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$2,209,318-
Cash and Non-Interest-Bearing Accounts-$176,117-
Rtn Earn Endowment Incm Other Fnds-$13,349-
Land, Buildings, and Equipment, Net-$8,630-
Intangible Assets-$6,246-
Total Assets$0$2,850,741▲ $2,850,741
Other Assets Total-$450,430-
Liabilities
Other Liabilities-$2,837,392-
Total Liabilities$0$2,837,392▲ $2,837,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$13,349▲ $13,349
Total Liabilities and Net Assets / Fund Balance$0$2,850,741▲ $2,850,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,630$959$9,589
Other Assets Org$2,598--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton KneppTrearurerPT$714$714

Board Members and Trustees

NameTitle
Elmer GraberChairman
Jeff GraberVice Chairman
Samuel E GraberAsst Treasurer
Allen D MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,285
Investment Income
$0
Other Revenue
$14,000
Change in Net Assets
$13,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,223
Salaries, Compensation, and Employee Benefits$714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$51,257--$51,257
All Other Expenses$2,622--$2,622
Office Expenses-$2,477-$2,477
Interest$1,625--$1,625
Depreciation Depletion$959$253-$1,212
Current Officers, Directors, Trustees, and Key Employees-$714-$714
Travel-$30-$30
Total Functional Expenses$56,463$3,474$0$59,937
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
Investors Accounts$2,837,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is presented at the next board meeting of the officers after it is completed.”

Officer director etc mailing address Part VI line 9

“Elmer graber, chairman 9334 e 800 n, montgomery, in 47558jeff graber, vice chairman 9627 e 400 n, loogootee, in 47553allen d. Miller, secretary 5258 n 900 e, montgomery, in 47558clayton knepp, treasurer 2252 n 450 e, montgomery, in 47558samuel e. Graber, asst. Treasurer 6405 n 775 e, montgomery, in 47558”

Conflict of interest policy compliance Part VI line 12C

“The purpose of the conflict of interest policy is to protect the organizations interest when it is contemplating entering into a transaction that might benefit the private interest of an employee or director of the organization. Normal conflict of policy procedures are in place for this purpose.”

Governing documents etc available to public Part VI line 19

“Form 990 and other publicly required available forms are available upon request from the treasurers office.”

Filing and Contact Details

Filer

Filer Name
Heritage Community Development Corp
EIN
85-0692125
Address
2252 N 450 E, MONTGOMERY, IN 47558

Signing Officer

Name
Clayton Knepp
Title
Trearurer
Phone
8127872262
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
LOH Tax Group
Address
8216 W 1350 N, Nappanee, IN 46550
Preparer
Matt Hochstetler EA
Phone
5742086058
Supplemental Narrative

Additional Explanations

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

“ROUNDING”

Raw XML Appendix312 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT THE NEXT BOARD MEETING OF THE OFFICERS AFTER IT IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELMER GRABER, CHAIRMAN 9334 E 800 N, MONTGOMERY, IN 47558JEFF GRABER, VICE CHAIRMAN 9627 E 400 N, LOOGOOTEE, IN 47553ALLEN D. MILLER, SECRETARY 5258 N 900 E, MONTGOMERY, IN 47558CLAYTON KNEPP, TREASURER 2252 N 450 E, MONTGOMERY, IN 47558SAMUEL E. GRABER, ASST. TREASURER 6405 N 775 E, MONTGOMERY, IN 47558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATIONS INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN EMPLOYEE OR DIRECTOR OF THE ORGANIZATION. NORMAL CONFLICT OF POLICY PROCEDURES ARE IN PLACE FOR THIS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND OTHER PUBLICLY REQUIRED AVAILABLE FORMS ARE AVAILABLE UPON REQUEST FROM THE TREASURERS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE COMMUNITY DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0850692125
ReturnHeader/Filer/USAddress/AddressLine1Txt02252 N 450 E
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262679374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOH Tax Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08216 W 1350 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nappanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046550
ReturnHeader/PreparerPersonGrp/PhoneNum05742086058
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt Hochstetler EA
ReturnHeader/ReturnTs02021-07-08T11:52:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAYTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNEPP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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