INTEND INDIANA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: INTEND INDIANA INC (EIN 35-1704590)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-03
IRS object ID: 201603089349300510
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-03T07:29:06-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351704590	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	King Park Development Corporation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KING	BusinessNameControlTxt
Phone	3179248116	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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Steven A Meyer	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	3179248116	PhoneNum
Signature	2016-10-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rex E Miller CPA CGMA	PreparerPersonNm
PTIN	P01081969	PTIN
Phone	3177456411	PhoneNum
Preparation	2016-10-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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 St	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,364,459	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.kingpark.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	King Park Development Corporation (KPDC) is a non-profit community development corporation committed to improving housing, economic development, and quality of life in the City of Indianapolis.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$611,992	PYContributionsGrantsAmt
CY Contributions Grants	$3,012,898	CYContributionsGrantsAmt
PY Program Service Revenue	$182,822	PYProgramServiceRevenueAmt
CY Program Service Revenue	$178,759	CYProgramServiceRevenueAmt
PY Investment Income	$136,886	PYInvestmentIncomeAmt
CY Investment Income	$2,041	CYInvestmentIncomeAmt
PY Other Revenue	-$145,659	PYOtherRevenueAmt
CY Other Revenue	-$9,004	CYOtherRevenueAmt
PY Total Revenue	$786,041	PYTotalRevenueAmt
CY Total Revenue	$3,184,694	CYTotalRevenueAmt
PY Grants And Similar Paid	$47,733	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$26,348	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$226,771	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$261,106	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$508,902	PYOtherExpensesAmt
CY Other Expenses	$2,609,669	CYOtherExpensesAmt
PY Total Expenses	$783,406	PYTotalExpensesAmt
CY Total Expenses	$2,897,123	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,635	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$287,571	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,307,285	TotalAssetsBOYAmt
Total Assets EOY	$3,085,678	TotalAssetsEOYAmt
Total Liabilities BOY	$1,376,520	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,867,342	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$930,765	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,218,336	NetAssetsOrFundBalancesEOYAmt
Mission	King Park Development Corporation (KPDC) is a non-profit community development corporation committed to improving housing, economic development, and quality of life in the City of Indianapolis.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,744,021	ExpenseAmt
Grant	$26,348	GrantAmt
Revenue	$176,552	RevenueAmt
Desc	King Park Development provided moderate to major health and safety repairs to the residences of 9 low-income homeowners, assisted 1 homeowner with down payment assistance, sold 1 house to a low-income buyer, and provided homeowner coaching to 7 potential low income homebuyers. King Park provided property management services to 28 rental housing units devoted to low-income residents. Through the Build Fund, King Park provided $585,000 in small business loans to 3 companies located in low-income census tracts to support job creation.	Desc
Total Program Service Expenses	$2,744,021	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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
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	Sandy Sumner	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3179248116	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2430 N Delaware St	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Chad Brandenburg
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Trent Garrett
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Mark Grant
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Tom Harton
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Henry Mestetsky
Director	1.00	Yes (X)		$0	$0	$0
Jan Newton
Director	1.00	Yes (X)		$0	$0	$0
Nicole Fields
Director	1.00	Yes (X)		$0	$0	$0
Jan Diggins
Director	1.00	Yes (X)		$0	$0	$0
Dolores Wisdom
Director	1.00	Yes (X)		$0	$0	$0
Steven A Meyer
Executive Director	40.00	Yes (X)	Yes (X)	$86,208	$0	$8,890
NATALIE LOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,208	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,890	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
community construction llc
711 willow pointe south dr	plainfield	IN	46168	construction services	$783,876
iwm consulting group
7428 rockville rd	indianapolis	IN	46214	construction services	$331,452
mccarty bros gc
5540 rinehart	indianapolis	IN	46241	construction services	$234,386
reynolds construction
3820 n county road 575 east	brownsburg	IN	46112	construction services	$189,564
7-3 development
PO box 68136	indianapolis	IN	46268	construction services	$180,229

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$17,681	FundraisingAmt
Government Grants	$2,774,642	GovernmentGrantsAmt
All Other Contributions	$220,575	AllOtherContributionsAmt
Total Contributions	$3,012,898	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Low income residential	531310	$134,636	$134,636
Fees for sale of homes	531110	$31,990	$31,990
Fees for Service Train	531390	$7,000	$7,000
origination Fees	531390	$5,060	$5,060
Property management fe	531390	$73	$73

Field	Value	IRS element (for citing)
Total Program Service Revenue	$178,759	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,525	TotalRevenueColumnAmt
Exclusion	$4,525	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$168,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$170,484	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$2,484	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,484	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,484	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$17,681	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,281	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,281	TotalRevenueColumnAmt
Exclusion	-$9,281	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd
Total Revenue Column	$277	TotalRevenueColumnAmt
Related Or Exempt Func Income	$277	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$277	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,184,694	TotalRevenueColumnAmt
Related Or Exempt Func Income	$176,552	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$4,756	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,348	TotalAmt
Program Services	$1,348	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Program Services	$25,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$86,208	TotalAmt
Program Services	$51,725	ProgramServicesAmt
Management And General	$34,483	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$174,898	TotalAmt
Program Services	$157,160	ProgramServicesAmt
Management And General	$17,738	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$37,287	TotalAmt
Program Services	$29,830	ProgramServicesAmt
Management And General	$7,457	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,446	TotalAmt
Management And General	$18,446	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,420	TotalAmt
Management And General	$26,420	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,272	TotalAmt
Program Services	$24,217	ProgramServicesAmt
Management And General	$6,055	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$46	TotalAmt
Management And General	$46	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,836	TotalAmt
Program Services	$10,268	ProgramServicesAmt
Management And General	$2,568	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,801	TotalAmt
Program Services	$9,385	ProgramServicesAmt
Management And General	-$6,584	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$42,298	TotalAmt
Program Services	$42,298	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,156	TotalAmt
Program Services	$32,925	ProgramServicesAmt
Management And General	$8,231	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$82,484	TotalAmt
Program Services	$65,987	ProgramServicesAmt
Management And General	$16,497	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Homeowner Development	$1,945,043	$1,945,043
Impairment loss on real	$271,134	$271,134
Repairs and Maintenance	$57,120	$45,696	$11,424
Equipment Rental	$6,752	$5,402	$1,350

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,574	TotalAmt
Program Services	$26,603	ProgramServicesAmt
Management And General	$8,971	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,897,123	TotalAmt
Program Services	$2,744,021	ProgramServicesAmt
Management And General	$153,102	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$195,041	BOYAmt
EOY	$479,168	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$203,267	BOYAmt
EOY	$183,780	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$101,383	BOYAmt
EOY	$588,917	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,663	BOYAmt
EOY	$5,044	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,082,410	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$331,949	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$571,275	BOYAmt
EOY	$750,461	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,223,656	BOYAmt
EOY	$1,067,692	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$10,616	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,307,285	BOYAmt
EOY	$3,085,678	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,824	BOYAmt
EOY	$204,190	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$14,275	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,228,711	BOYAmt
EOY	$1,404,567	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,985	BOYAmt
EOY	$244,310	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,376,520	BOYAmt
EOY	$1,867,342	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$923,857	BOYAmt
EOY	$1,218,336	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,908	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$930,765	BOYAmt
EOY	$1,218,336	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,307,285	BOYAmt
EOY	$3,085,678	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$287,571	ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$1,996,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$986,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,121,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$611,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,012,898	CurrentTaxYearAmt
Total	$7,728,491	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,996,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$986,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,121,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$611,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,012,898	CurrentTaxYearAmt
Total	$7,728,491	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,728,491	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,525	CurrentTaxYearAmt
Total	$6,535	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$872	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$277	CurrentTaxYearAmt
Total	$15,192	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,750,218	TotalSupportAmt
Gross Receipts Rltd Activities	$2,005,450	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99720	PublicSupportCY170Pct
Public Support PY170	0.87880	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,055,610	OtherCostOrOtherBasisAmt
Depreciation	$309,793	DepreciationAmt
Book Value	$745,817	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,800	OtherCostOrOtherBasisAmt
Depreciation	$22,156	DepreciationAmt
Book Value	$4,644	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$750,461	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	Investments in Real Estate	Desc
Book Value	$1,067,692	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$1,067,692	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Grant Obligations Payable	$50,000
Security Deposits	$10,310
refundable advances	$184,000

Field	Value	IRS element (for citing)
Total Liability	$244,310	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,193,975	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$9,281	OtherRevenueAmt
Revenue Not Reported	$9,281	RevenueNotReportedAmt
Revenue Subtotal	$3,184,694	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,184,694	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,906,404	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$9,281	OtherExpensesIncludedAmt
Expenses Not Reported	$9,281	ExpensesNotReportedAmt
Expenses Subtotal	$2,897,123	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,897,123	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	FIN 48 Footnote - Professional accounting standards require KPDC 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 that is 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. KPDC has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. The tax years ending 2014, 2013, and 2012 are open to audit for both federal and state purposes.
Part XI, Line 2d - Other Adjustments:	Fundraising expenses offset against revenue 9,281.
Part XII, Line 2d - Other Adjustments:	Fundraising expenses offset against revenue 9,281.
Part XII, Line 4b - Other Adjustments:	Fundraising expenses offset against revenue

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Other Direct Expenses Event1	$9,281	OtherDirectExpensesEvent1Amt
Oth Direct Expnss Total Events	$9,281	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,281	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,281	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Homebuyer assistance	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$25,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 2

Procedures for Monitoring the Use of Grant Funds - A homebuyer is eligible for down payment homebuyer assistance based on purchase guidelines at the time of purchase. This assistance is recorded on a federally approved HUD form to document proper use of the funds. To monitor the facade improvement grants, KPDC receives paid invoices for the construction work performed and confirmation from the property owner that the work has been completed according to plans. This information is also made availabe to the funding provider. The funding provider may also observe the construction activities and reserve the right to approve any professionals hired with grant funds.

Part I, Line 1

Organization's Records to Substantiate Aid Amounts, Eligibility, and Selection Criteria - To be eligible for a down payment homebuyer assistance, the buyer must require additional funds in addition to mortgage amounts and be a less than 80% buyer. The aid amount equals the additional funds. The homebuyer's income is verified via pay stubs or other verification, bank account information, last two years of tax returns, and proof of social security number and residency.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	Volunteers serve in the capacity of board member service, committee service, and assistance with events.
Form 990, Part VI, Section B, line 11	ORGANIZATION'S PROCESS TO REVIEW FORM 990 - A DRAFT OF THE FORM 990 IS PROVIDED ELECTRONICALLY OR 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 discloseany possible conflicts of interest. The board members sign a conflict ofinterest document that states if there is a conflict that they will notparticipate in the actions involving decisions in which such conflictsoccur.
Form 990, Part VI, Section B, line 15	The Board President 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 King Park Development Corporation 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

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	king park management llc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2430 N delaware street	AddressLine1Txt
City	indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46205	ZIPCd

Field	Value	IRS element (for citing)
EIN	800377795	EIN
Primary Activities	management services	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Total Income	$73	TotalIncomeAmt
Direct Controlling NA	N/A	DirectControllingNACd