INTEND INDIANA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTEND INDIANA INC (EIN 35-1704590)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-14
- IRS object ID
- 202342579349300724
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-14T08:23:49-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351356555 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOVAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 E US HWY 36 | AddressLine1Txt |
| City | AVON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351704590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTEND INDIANA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3179248116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 BELLEFONTAINE STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN A MEYER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3179248116 | PhoneNum |
| Signature | 2023-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | MEYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REX E MILLER CPA CGMA | PreparerPersonNm |
| PTIN | P01081969 | PTIN |
| Phone | 3177456411 | PhoneNum |
| Preparation | 2023-07-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | STEVEN A MEYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 BELLEFONTAINE STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,675,665 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTENDINDIANA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | INTEND INDIANA ADVANCES COMPREHENSIVE COMMUNITY DEVELOPMENT THROUGH INNOVATIVE FINANCING AND DEVELOPMENT SOLUTIONS THAT CREATE AND PRESERVE AFFORDABLE HOUSING, SUPPORT NEIGHBORHOOD REVITALIZATION EFFORTS, AND FOSTER SMALL BUSINESS DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,371,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,070,762 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $806,860 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $487,412 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,178,699 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,655,710 | CYInvestmentIncomeAmt |
| PY Other Revenue | $161,984 | PYOtherRevenueAmt |
| CY Other Revenue | $20,705 | CYOtherRevenueAmt |
| PY Total Revenue | $7,519,314 | PYTotalRevenueAmt |
| CY Total Revenue | $8,234,589 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,155 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,423,035 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,586,547 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,029 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,423,290 | PYOtherExpensesAmt |
| CY Other Expenses | $3,689,606 | CYOtherExpensesAmt |
| PY Total Expenses | $2,883,425 | PYTotalExpensesAmt |
| CY Total Expenses | $5,315,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,635,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,919,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,828,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,055,042 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,505,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,818,242 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,322,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,236,800 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTEND INDIANA ADVANCES COMPREHENSIVE COMMUNITY DEVELOPMENT THROUGH INNOVATIVE FINANCING AND DEVELOPMENT SOLUTIONS THAT CREATE AND PRESERVE AFFORDABLE HOUSING, SUPPORT NEIGHBORHOOD REVITALIZATION EFFORTS, AND FOSTER SMALL BUSINESS DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,531,061 | ExpenseAmt |
| Revenue | $382,504 | RevenueAmt |
| Desc | THROUGH EDGE FUND, INTEND INDIANA CLOSED 6 HOME LOANS THROUGH THE HOMESMART HOME PURCHASE PROGRAM TOTALING $983,750, CLOSED 6 HOMEPOWER LOANS TOTALING $1,440,000, PROVIDED AFFORDABLE REFINANCING LOANS TOTALING $1,170,325 FOR 9 HOMEOWNERS NEGATIVELY IMPACTED BY COVID-19 THROUGH ITS INDYAMP PROGRAM, AND GAVE HOMEOWNER COACHING TO 175 POTENTIAL LOW-INCOME HOME BUYERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $491,321 | ExpenseAmt |
| Revenue | $379,954 | RevenueAmt |
| Desc | THROUGH ITS BUILD FUND, INTEND INDIANA MADE 6 LOANS TOTALING $2,202,698 TO SMALL BUSINESSES CREATING COMMUNITY IMPACTS THROUGHOUT CENTRAL INDIANA DURING 2022. BUILD FUND ALSO PROVIDED SMALL BUSINESS TECHNICAL ASSISTANCE TO 137 POTENTIAL CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,647,057 | ExpenseAmt |
| Revenue | $529,596 | RevenueAmt |
| Desc | THROUGH ITS AFFORDABLE HOMEMATTERS PROGRAM, INTEND INDIANA DEVELOPED $3,102,000 WORTH OF AFFORDABLE HOUSING STOCK, OF WHICH NINE WERE NEW CONSTRUCTIONS AND FIVE REHABBED SINGLE-FAMILY HOMES. A TOTAL OF 15 UNITS WERE SOLD, OF WHICH 14 WERE SOLD TO BUYERS MAKING 80% OR LESS OF THE AREA MEDIAN INCOME AND ONE BUYER MAKING 120+% OF THE AREA MEDIAN INCOME. ALL THE BUYERS SERVED BY THE PROGRAM WERE LOCATED WITHIN AN OPPORTUNITY/FOCUS AREA. OF THE BUYERS SERVED, 80% WERE FEMALE HEADS OF HOUSEHOLDS, AND 73% IDENTIFIED AS AFRICAN AMERICAN, 20% AS CAUCASIAN, AND 7% AS HISPANIC. AFFORDABLE HOMEMATTERS AWARDED 22 CONSTRUCTION CONTRACTS AND COMMITTED 16 OF ITS CONTRACTS TO XBE CONTRACTORS TOTALING $3,240,023 WORTH OF XBE CONTRACTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,016,505 | ExpenseAmt |
| Grant | $39,155 | GrantAmt |
| Revenue | $677,697 | RevenueAmt |
| Desc | RENEW LANDBANK - COLLABORATIVELY STABILIZES COMMUNITIES THROUGHOUT CENTRAL INDIANA BY MANAGING, MARKETING, AND FACILITATING THE REUSE OR REDEVELOPMENT OF VACANT, ABANDONED, AND DISTRESSED PROPERTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,016,505 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $39,155 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $677,697 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,685,944 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX ERVIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3179323771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 BELLEFONTAINE ST | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| STEVEN MEYER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $180,126 | $0 | $19,426 | ||
| STEPHANIE QUICK | |||||||
| PRESIDENT | 40.00 | Yes (X) | $125,991 | $0 | $18,804 | ||
| EVAN TESTER | |||||||
| DIRECTOR OF LENDING | 40.00 | $109,683 | $0 | $6,179 | Yes (X) | ||
| DAWN LINDSEY | |||||||
| DIRECTOR OF REAL ESTATE DEVELOPMENT | 40.00 | $103,508 | $0 | $13,918 | Yes (X) | ||
| JENN LISAK GOLDING | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ESTHER CARTER-DAY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NATHAN RINGHAM | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VINCENT ASH | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CECEILY BRICKLEY | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEITH BROADNAX | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY CLARK | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TODD COOK | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| COREY MCLENDON | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM RAWLINSON | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHAQ THOMAS | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARLON WEBB SR | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $519,308 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,327 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,834,197 | GovernmentGrantsAmt |
| All Other Contributions | $2,236,565 | AllOtherContributionsAmt |
| Total Contributions | $6,070,762 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEES | 531390 | $403,095 | $403,095 |
| ORIGINATION FEES | 531390 | $79,217 | $79,217 |
| PROPERTY MANAGEMENT FEE | 531310 | $5,100 | $5,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $487,412 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $806,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $613,388 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $192,854 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $124,526 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,821 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,705 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,705 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,222 | SecuritiesAmt |
| Other | $3,185,501 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $2,337,255 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,222 | SecuritiesAmt |
| Other | $848,246 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $849,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $848,246 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,222 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,234,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,969,751 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $194,076 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,155 | TotalAmt |
| Program Services | $39,155 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,347 | TotalAmt |
| Program Services | $277,505 | ProgramServicesAmt |
| Management And General | $57,145 | ManagementAndGeneralAmt |
| Fundraising | $9,697 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,531 | TotalAmt |
| Program Services | $838,552 | ProgramServicesAmt |
| Management And General | $172,677 | ManagementAndGeneralAmt |
| Fundraising | $29,302 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,611 | TotalAmt |
| Program Services | $79,745 | ProgramServicesAmt |
| Management And General | $19,009 | ManagementAndGeneralAmt |
| Fundraising | $2,857 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,058 | TotalAmt |
| Program Services | $80,560 | ProgramServicesAmt |
| Management And General | $16,697 | ManagementAndGeneralAmt |
| Fundraising | $2,801 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,281 | TotalAmt |
| Program Services | $32,964 | ProgramServicesAmt |
| Management And General | $2,317 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,400 | TotalAmt |
| Management And General | $92,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,885 | TotalAmt |
| Management And General | $2,885 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,221 | TotalAmt |
| Program Services | $242,234 | ProgramServicesAmt |
| Management And General | $91,823 | ManagementAndGeneralAmt |
| Fundraising | $3,164 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,253 | TotalAmt |
| Program Services | $26,717 | ProgramServicesAmt |
| Management And General | $6,097 | ManagementAndGeneralAmt |
| Fundraising | $3,439 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,949 | TotalAmt |
| Program Services | $105,844 | ProgramServicesAmt |
| Management And General | $19,342 | ManagementAndGeneralAmt |
| Fundraising | $2,763 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,477 | TotalAmt |
| Program Services | $72,479 | ProgramServicesAmt |
| Management And General | $10,097 | ManagementAndGeneralAmt |
| Fundraising | $901 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,839 | TotalAmt |
| Program Services | $9,549 | ProgramServicesAmt |
| Management And General | $1,983 | ManagementAndGeneralAmt |
| Fundraising | $307 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,180 | TotalAmt |
| Program Services | $11,092 | ProgramServicesAmt |
| Management And General | $4,088 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,507 | TotalAmt |
| Program Services | $2,035 | ProgramServicesAmt |
| Management And General | $3,457 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,193 | TotalAmt |
| Program Services | $124,189 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,342 | TotalAmt |
| Program Services | $26,614 | ProgramServicesAmt |
| Management And General | $4,728 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,343 | TotalAmt |
| Program Services | $12,416 | ProgramServicesAmt |
| Management And General | $58,578 | ManagementAndGeneralAmt |
| Fundraising | $349 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROPERTY DEVELOPMENT AN | $1,611,166 | $1,611,166 | ||
| PROGRAMMATIC LOAN EXPEN | $540,000 | $540,000 | ||
| BAD DEBT EXPENSE | $473,878 | $473,878 | ||
| EQUIPMENT RENTAL | $37,287 | $32,911 | $4,035 | $341 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,405 | TotalAmt |
| Program Services | $46,339 | ProgramServicesAmt |
| Management And General | $5,973 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,315,308 | TotalAmt |
| Program Services | $4,685,944 | ProgramServicesAmt |
| Management And General | $573,335 | ManagementAndGeneralAmt |
| Fundraising | $56,029 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,250,903 | BOYAmt |
| EOY | $10,831,366 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,160 | BOYAmt |
| EOY | $962,442 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445 | BOYAmt |
| EOY | $129,134 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,080,810 | BOYAmt |
| EOY | $15,989,082 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,943 | BOYAmt |
| EOY | $79,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $995,632 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $472,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,293 | BOYAmt |
| EOY | $522,951 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,245,969 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,385 | BOYAmt |
| EOY | $1,063,290 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,793 | BOYAmt |
| EOY | $231,501 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,828,732 | BOYAmt |
| EOY | $31,055,042 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,727 | BOYAmt |
| EOY | $611,690 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156,474 | BOYAmt |
| EOY | $4,939,436 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,440,706 | BOYAmt |
| EOY | $1,267,116 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,505,907 | BOYAmt |
| EOY | $6,818,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,710,747 | BOYAmt |
| EOY | $23,805,860 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,078 | BOYAmt |
| EOY | $430,940 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,322,825 | BOYAmt |
| EOY | $24,236,800 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,828,732 | BOYAmt |
| EOY | $31,055,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,919,281 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,306 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,206,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,641,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,406,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,529,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,070,762 | CurrentTaxYearAmt |
| Total | $24,855,026 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,206,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,641,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,406,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,529,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,070,762 | CurrentTaxYearAmt |
| Total | $24,855,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,548,135 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,306,891 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $628,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $930,768 | CurrentTaxYearAmt |
| Total | $2,294,793 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $169,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,984 | CurrentTaxYearMinus1YearAmt |
| Total | $335,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,485,250 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,675,108 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 3,065. 2020 AMOUNT: $ 3,715. 2021 AMOUNT: $ 161,984. SETTLEMENT - 2019 AMOUNT: $ 166,667. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,000 | OtherCostOrOtherBasisAmt |
| Book Value | $75,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $798,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,082 | DepreciationAmt |
| Book Value | $437,340 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,730 | DepreciationAmt |
| Book Value | $9,227 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,869 | DepreciationAmt |
| Book Value | $1,384 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $522,951 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| GRANT OBLIGATIONS PAYABLE | $50,000 |
| SECURITY DEPOSITS | $9,090 |
| REFUNDABLE ADVANCES | $1,006,913 |
| OPERATING LEASE LIABILITIES | $201,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,267,116 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,364,273 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,306 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $31,169 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $103,821 | OtherRevenueAmt |
| Revenue Not Reported | $129,684 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,234,589 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,234,589 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,450,298 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $31,169 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $103,821 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $134,990 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,315,308 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,315,308 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE ORGANIZATION EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE YEARS ENDED AFTER DECEMBER 31, 2018 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED NET OF INCOME 103,821. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED NET OF INCOME 103,821. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN MEYER | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $180,126 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,185 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,241 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,552 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | AFFORDABLE HOMEMATTERS, LLC ("AFFORDABLE HOMEMATTERS") IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY ESTABLISHED BY INTEND FOR THE PURPOSE OF PRESERVING AND DEVELOPING INCLUSIVE, DIVERSE, AND EQUITABLE HOMEOWNERSHIP OPPORTUNITIES. RENEW LANDBANK, LLC ("RENEW LANDBANK") IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY ESTABLISHED BY INTEND FOR THE PURPOSE OF RENEWING THE COMMUNITY BY RETURNING VACANT, ABANDONED, AND DISTRESSED PROPERTIES TO PRODUCTIVE USE. BOTH COMPANIES BEGAN OPERATIONS IN JANUARY 2022. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - A DRAFT OF THE FORM 990 IS PROVIDED ELECTRONICALLY ON THE WEBSITE AND BY MAIL TO ALL BOARD MEMBERS. IT IS THEN DISCUSSED AND APPROVED AT THE MONTHLY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD MEMBERS AND RELATED PARTIES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST DOCUMENT THAT STATES IF THERE IS A CONFLICT THAT THEY WILL NOT PARTICIPATE IN THE ACTIONS INVOLVING DECISIONS IN WHICH SUCH CONFLICTS OCCUR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE PERFORMS THE OVERALL REVIEW FOR THE EXECUTIVE DIRECTOR AND THE SALARY INCREASE/DECREASE IS RECOMMENDED BY THE BOARD PRESIDENT TO THE OVERALL BOARD OF DIRECTORS BASED ON COMPARING EDUCATIONAL LEVEL, SKILL SETS AND PAY SCALE TO OTHER EXECUTIVE DIRECTORS IN INDIANAPOLIS. ALL RECOMMENDATIONS ARE DISCUSSED BY THE FULL BOARD AND INCREASES ARE APPROVED BY THE FULL BOARD. THE EXECUTIVE COMMITTEE REQUESTS WAGE COMPARISON DATA ON RELATED POSITIONS AND PERFORMANCE OUTCOMES BY EMPLOYEE. PROPOSED WAGE INCREASES ARE DETERMINED FROM THE INFORMATION PROVIDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE ON FILE WITH THE INDIANA SECRETARY OF STATE AND ARE AVAILABLE TO ANY INDIVIDUAL WHO WISHES TO ACCESS THEM AT THAT LOCATION. THE FINANCIAL STATEMENTS ARE POSTED ANNUALLY ON GUIDESTAR. IN ADDITION, DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE INTEND INDIANA BUSINESS OFFICE UPON REQUEST. |
| FORM 990, PART XII, LINE 2B | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| BUILD FUND LLC | ||||||||
| 1704 BELLEFONTAINE STREET | INDIANAPOLIS | IN | 46202 | BUSINESS LOANS | IN | $2,312,706 | $8,289,281 | INTEND INDIANA INC |
| GRAMSE HOLDINGS LLC | ||||||||
| 1704 BELLEFONTAINE STREET | INDIANAPOLIS | IN | 46202 | REAL ESTATE/DEBT HOLDER | IN | INTEND INDIANA INC | ||
| EDGE FUND LLC | ||||||||
| 1704 BELLEFONTAINE STREET | INDIANAPOLIS | IN | 46202 | HOUSING DEVELOPMENT LOANS | IN | $2,356,637 | $14,882,532 | INTEND INDIANA INC |
| RENEW INDIANAPOLIS PROPERTIES LLC | ||||||||
| 1704 BELLEFONTAINE STREET | INDIANAPOLIS | IN | 46202 | REAL ESTATE | IN | INTEND INDIANA INC | ||
| AFFORDABLE HOMEMATTERS LLC | ||||||||
| 1704 BELLEFONTAINE STREET | INDIANAPOLIS | IN | 46202 | REAL ESTATE DEVELOPMENT | IN | $2,058,198 | $2,922,583 | INTEND INDIANA INC |
| RENEW LANDBANK LLC | ||||||||
| 1704 BELLEFONTAINE STREET | INDIANAPOLIS | IN | 46202 | REAL ESTATE | IN | $100,000 | $69,807 | INTEND INDIANA INC |
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