INTEND INDIANA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTEND INDIANA INC (EIN 35-1704590)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-17
- IRS object ID
- 202542909349300509
- Schema version
- 2024v5.2
- 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 | 2025-10-17T07:16:52-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABIGAIL HEDGES CPA | PreparerPersonNm |
| PTIN | P02058156 | PTIN |
| Phone | 3177456411 | PhoneNum |
| Preparation | 2025-10-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $8,367,445 | 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 CONNECTS PEOPLE TO OPPORTUNITY AND ADVANCES COLLABORATIVE COMMUNITY DEVELOPMENT THROUGH FINANCING AND HOUSING SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,200,335 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,354,953 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $480,627 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $600,284 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,918,274 | PYInvestmentIncomeAmt |
| CY Investment Income | $592,426 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,755 | PYOtherRevenueAmt |
| CY Other Revenue | $10,000 | CYOtherRevenueAmt |
| PY Total Revenue | $5,614,991 | PYTotalRevenueAmt |
| CY Total Revenue | $3,557,663 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,801 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,882 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,714,931 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,121,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,714,191 | PYOtherExpensesAmt |
| CY Other Expenses | $2,643,255 | CYOtherExpensesAmt |
| PY Total Expenses | $4,487,923 | PYTotalExpensesAmt |
| CY Total Expenses | $4,793,349 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,127,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,235,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,069,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,310,045 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,705,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,036,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,363,868 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,273,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTEND INDIANA CONNECTS PEOPLE TO OPPORTUNITY AND ADVANCES COLLABORATIVE COMMUNITY DEVELOPMENT THROUGH FINANCING AND HOUSING SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,354,594 | ExpenseAmt |
| Revenue | $529,802 | RevenueAmt |
| Desc | THROUGH ITS BUILD FUND, INTEND INDIANA MADE 15 LOANS TOTALING $3,134,135.20 TO SMALL BUSINESSES, IMPACTING COMMUNITIES THROUGHOUT INDIANA DURING 2024. BUILD FUND ALSO PROVIDED SMALL BUSINESS TECHNICAL ASSISTANCE TO 229 POTENTIAL CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $207,672 | ExpenseAmt |
| Revenue | $179,339 | RevenueAmt |
| Desc | THROUGH ITS EDGE FUND, INTEND INDIANA CLOSED 15 HOMEPOWER FIXED RATE 0% INTEREST LOANS IN 2024 TO BUYERS UNDER 80% OF THE AREA MEDIAN INCOME. LOANS TOTALED $710,300. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,401,643 | ExpenseAmt |
| Revenue | $72,726 | RevenueAmt |
| Desc | IN 2024, AFFORDABLE HOMEMATTERS INVESTED $6,175,230.82 IN AFFORDABLE HOUSING DEVELOPMENT, AWARDING 30 CONSTRUCTION CONTRACTS. THE PROGRAM COMPLETED 20 NEW CONSTRUCTION HOMES AND REHABILITATED 10 SINGLE-FAMILY RESIDENCES, SERVING 30 HOMEBUYERS IN DESIGNATED OPPORTUNITY AREAS. OF THOSE SERVED, 28 HOUSEHOLDS EARNED AT OR BELOW 80% OF THE AREA MEDIAN INCOME (AMI) AND 2 HOUSEHOLDS EARNED BETWEEN 80 AND 120% AMI. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $688,954 | ExpenseAmt |
| Grant | $28,882 | GrantAmt |
| Revenue | $52,229 | RevenueAmt |
| Desc | AS A CERTIFIED HUD COUNSELING AGENCY, INTEND PROVIDED BOTH ONE ON ONE AND GROUP PRE-PURCHASE/HOMEBUYING EDUCATION SERVICES INCLUDING FINANCIAL LITERACY, FAIR HOUSING, AND RESOURCES TO IMPROVE FINANCIAL CAPABILITIES.RENEW LANDBANK PARTNERED WITH COMMUNITIES TO RETURN VACANT, ABANDONED, AND DETERIORATED PROPERTIES TO PRODUCTIVE USE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $688,954 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $28,882 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $52,229 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,652,863 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | 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 | Yes (1) | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVEN MEYER | |||||||
| CHIEF EXECUTIVE OFFICER, BOD CHAIR | 40.00 | Yes (X) | Yes (X) | $195,928 | $0 | $18,919 | |
| STEPHANIE QUICK | |||||||
| PRESIDENT | 40.00 | Yes (X) | $180,384 | $0 | $31,104 | ||
| BENJAMIN HARRIS | |||||||
| DIRECTOR OF REAL ESTATE DE | 40.00 | $138,315 | $0 | $15,070 | Yes (X) | ||
| ALEXANDER ERVIN | |||||||
| CFO | 40.00 | Yes (X) | $132,882 | $0 | $9,866 | ||
| DEVIN DAY | |||||||
| DIRECTOR OF BUILD FUND | 40.00 | $112,782 | $0 | $9,624 | Yes (X) | ||
| JENN LISAK GOLDING | |||||||
| BOD VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ESTHER CARTER-DAY | |||||||
| BOD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NATHAN RINGHAM | |||||||
| BOD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRI BAILEY | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH BROADNAX | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY CLARK | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASPEN CLEMONS | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CECEILY CLIFF | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD COOK | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COREY MCLENDON | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM RAWLINSON | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLON WEBB SR | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $760,291 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,583 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REVIVE URBAN LLC | |||||
| 2663 E RIVERSIDE DRIVE | INDIANAPOLIS | IN | 46208 | CONSTRUCTION WORK | $918,691 |
| ACT DEVELOPMENT LLC | |||||
| 4608 E 10TH ST | INDIANAPOLIS | IN | 46201 | CONSTRUCTION WORK | $467,850 |
| GMR CONSTRUCTION SERVICES LLC | |||||
| 762 SPRUCE DRIVE | GREENWOOD | IN | 46143 | CONSTRUCTION WORK | $439,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,154,943 | GovernmentGrantsAmt |
| All Other Contributions | $1,200,010 | AllOtherContributionsAmt |
| Noncash Contributions | $1,713 | NoncashContributionsAmt |
| Total Contributions | $2,354,953 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEES | 531390 | $438,926 | $438,926 |
| LOW INCOME RESIDENTIAL RENTAL | 532000 | $124,757 | $124,757 |
| LOAN ORIGINATION FEES | 531390 | $31,501 | $31,501 |
| PROPERTY MANAGEMENT FEE | 531310 | $5,100 | $5,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $600,284 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,155,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $787,049 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $368,614 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,246,545 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,809,782 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$563,237 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$563,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$563,237 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,557,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $834,096 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $368,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,882 | TotalAmt |
| Program Services | $28,882 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,083 | TotalAmt |
| Program Services | $398,358 | ProgramServicesAmt |
| Management And General | $147,962 | ManagementAndGeneralAmt |
| Fundraising | $22,763 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,928 | TotalAmt |
| Program Services | $858,867 | ProgramServicesAmt |
| Management And General | $315,371 | ManagementAndGeneralAmt |
| Fundraising | $55,690 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,156 | TotalAmt |
| Program Services | $126,952 | ProgramServicesAmt |
| Management And General | $44,612 | ManagementAndGeneralAmt |
| Fundraising | $8,592 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,045 | TotalAmt |
| Program Services | $99,479 | ProgramServicesAmt |
| Management And General | $36,315 | ManagementAndGeneralAmt |
| Fundraising | $6,251 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,153 | TotalAmt |
| Program Services | $13,762 | ProgramServicesAmt |
| Management And General | $7,391 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,860 | TotalAmt |
| Management And General | $50,860 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,224 | TotalAmt |
| Management And General | $12,224 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,067 | TotalAmt |
| Program Services | $342,304 | ProgramServicesAmt |
| Management And General | $106,062 | ManagementAndGeneralAmt |
| Fundraising | $32,701 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,184 | TotalAmt |
| Program Services | $40,877 | ProgramServicesAmt |
| Management And General | $33,244 | ManagementAndGeneralAmt |
| Fundraising | $3,063 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,334 | TotalAmt |
| Program Services | $173,182 | ProgramServicesAmt |
| Management And General | $50,750 | ManagementAndGeneralAmt |
| Fundraising | $6,402 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,455 | TotalAmt |
| Program Services | $55,281 | ProgramServicesAmt |
| Management And General | $14,910 | ManagementAndGeneralAmt |
| Fundraising | $3,264 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,346 | TotalAmt |
| Program Services | $90,148 | ProgramServicesAmt |
| Management And General | $4,393 | ManagementAndGeneralAmt |
| Fundraising | $805 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,172 | TotalAmt |
| Program Services | $26,538 | ProgramServicesAmt |
| Management And General | $10,080 | ManagementAndGeneralAmt |
| Fundraising | $554 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,448 | TotalAmt |
| Program Services | $3,303 | ProgramServicesAmt |
| Management And General | $7,114 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,783 | TotalAmt |
| Program Services | $422,081 | ProgramServicesAmt |
| Management And General | $19,720 | ManagementAndGeneralAmt |
| Fundraising | $6,982 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,649 | TotalAmt |
| Program Services | $28,114 | ProgramServicesAmt |
| Management And General | $11,535 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,642 | TotalAmt |
| Program Services | $33,525 | ProgramServicesAmt |
| Management And General | $77,453 | ManagementAndGeneralAmt |
| Fundraising | $1,664 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROPERTY DEVELOPMENT AN | $395,064 | $394,974 | $90 | |
| CREDIT LOSS EXPENSE | $308,547 | $308,547 | ||
| EQUIPMENT | $79,675 | $54,558 | $22,599 | $2,518 |
| MISCELLANEOUS | $79,315 | $76,111 | $3,147 | $57 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,337 | TotalAmt |
| Program Services | $77,020 | ProgramServicesAmt |
| Management And General | $13,025 | ManagementAndGeneralAmt |
| Fundraising | $292 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,793,349 | TotalAmt |
| Program Services | $3,652,863 | ProgramServicesAmt |
| Management And General | $988,857 | ManagementAndGeneralAmt |
| Fundraising | $151,629 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,345,120 | BOYAmt |
| EOY | $3,902,190 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,861,183 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,090 | BOYAmt |
| EOY | $1,369,544 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,020 | BOYAmt |
| EOY | $20,356 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,623,882 | BOYAmt |
| EOY | $20,433,584 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,723 | BOYAmt |
| EOY | $91,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,039,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $487,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,897 | BOYAmt |
| EOY | $552,476 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,978 | BOYAmt |
| EOY | $1,856,177 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,459,500 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,718 | BOYAmt |
| EOY | $3,140,776 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,251 | BOYAmt |
| EOY | $622,873 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,069,679 | BOYAmt |
| EOY | $41,310,045 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,016 | BOYAmt |
| EOY | $579,901 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,616,879 | BOYAmt |
| EOY | $12,060,515 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,916 | BOYAmt |
| EOY | $4,396,369 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,705,811 | BOYAmt |
| EOY | $17,036,785 | 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 | $25,073,535 | BOYAmt |
| EOY | $24,256,916 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,333 | BOYAmt |
| EOY | $16,344 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,363,868 | BOYAmt |
| EOY | $24,273,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,069,679 | BOYAmt |
| EOY | $41,310,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,235,686 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $145,078 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,406,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,529,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,070,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,200,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,354,953 | CurrentTaxYearAmt |
| Total | $22,561,443 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,406,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,529,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,070,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,200,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,354,953 | CurrentTaxYearAmt |
| Total | $22,561,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $693,447 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,867,996 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $628,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $930,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,311,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,155,663 | CurrentTaxYearAmt |
| Total | $4,402,534 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $178,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,142,641 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,522,619 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $414,310 | DepreciationAmt |
| Book Value | $384,112 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,368 | DepreciationAmt |
| Book Value | $64,817 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,456 | DepreciationAmt |
| Book Value | $28,547 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $552,476 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $3,459,500 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,459,500 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN REAL ESTATE | Desc |
| Book Value | $3,140,776 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,140,776 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $9,784 |
| REFUNDABLE ADVANCES | $3,957,306 |
| OPERATING LEASE LIABILITIES | $429,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,396,369 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,702,741 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $145,078 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $145,078 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,557,663 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,557,663 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,793,349 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,793,349 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,793,349 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INTEND RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION. BUILD FUND, EDGE FUND, AFFORDABLE HOMEMATTERS, AFFORDABLE HOMEMATTERS INDIANA, RENEW LANDBANK, PROPERTIES, AND GRAMSE ARE SINGLE-MEMBER LIMITED LIABILITY COMPANIES WITH INTEND AS THEIR SOLE MEMBER. FOR TAX PURPOSES, BUILD FUND, EDGE FUND, AFFORDABLE HOMEMATTERS, AFFORDABLE HOMEMATTERS INDIANA, RENEW LANDBANK, PROPERTIES, AND GRAMSE ARE DISREGARDED ENTITIES COVERED BY THE 501(C)(3) DESIGNATION OF INTEND, WHICH QUALIFIES THEM FOR TREATMENT AS TAX-EXEMPT ORGANIZATIONS. EACH ENTITY WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, NO ACCOUNTING FOR FEDERAL OR STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT 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, 2020 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Total501c3 Org | 1 | Total501c3OrgCnt |
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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN MEYER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER, BOD CHAIR | $195,928 | $0 | $0 | $0 | $0 | $0 | $9,952 | $0 | $8,967 | $0 | $214,847 | $0 | $0 | $0 |
| STEPHANIE QUICK | ||||||||||||||
| PRESIDENT | $180,384 | $0 | $0 | $0 | $0 | $0 | $9,313 | $0 | $21,791 | $0 | $211,488 | $0 | $0 | $0 |
| BENJAMIN HARRIS | ||||||||||||||
| DIRECTOR OF REAL ESTATE DE | $138,315 | $0 | $0 | $0 | $0 | $0 | $7,021 | $0 | $8,049 | $0 | $153,385 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN 2024, THE CORPORATION ADOPTED UPDATED BYLAWS THAT, AMONG OTHER CHANGES, ELIMINATED MEMBER CLASSES AND THE REQUIREMENT FOR A MAJORITY OF DIRECTORS TO RESIDE IN SPECIFIC NEIGHBORHOODS, AND INSTEAD EMPHASIZED LOW-INCOME AND NON-GOVERNMENTAL REPRESENTATION. THE UPDATES ALSO EXPANDED THE STRUCTURE AND SCOPE OF BOARD COMMITTEES, CLARIFIED OFFICER DUTIES, AND MODERNIZED PROCEDURES FOR MEETINGS AND ELECTRONIC COMMUNICATION IN ALIGNMENT WITH THE INDIANA NONPROFIT CORPORATION ACT. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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 IX, LINE 11G | PEO SERVICES: PROGRAM SERVICE EXPENSES 38,291. MANAGEMENT AND GENERAL EXPENSES 13,230. FUNDRAISING EXPENSES 2,354. TOTAL EXPENSES 53,875. CONSULTING FEES: PROGRAM SERVICE EXPENSES 304,013. MANAGEMENT AND GENERAL EXPENSES 92,832. FUNDRAISING EXPENSES 30,347. TOTAL EXPENSES 427,192. |
| FORM 990, PART XII, LINE 2C: | 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 (7 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 | $1,458,739 | $8,435,687 | 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 LOANS | IN | $1,301,397 | $17,879,618 | 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 | $89,140 | $8,470,503 | INTEND INDIANA INC |
| RENEW LANDBANK LLC | ||||||||
| 1704 BELLEFONTAINE STREET | INDIANAPOLIS | IN | 46202 | REAL ESTATE | IN | $45,000 | $88,859 | INTEND INDIANA INC |
| AFFORDABLE HOMEMATTERS INDIANA LLC | ||||||||
| 1704 BELLEFONTAINE STREET | INDIANAPOLIS | IN | 46202 | REAL ESTATE DEVELOPMENT | IN | $203,293 | $1,580,833 | INTEND INDIANA INC |
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