INDIANAPOLIS NEIGHBORHOOD HOUSING PARTNERSHIP INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INDIANAPOLIS NEIGHBORHOOD HOUSING PARTNERSHIP INC (EIN 35-1742559)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201421359349301202
- Schema version
- 2013v3.1
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T07:21:42-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351742559 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANAPOLIS NEIGHBORHOOD HOUSING | BusinessNameLine1 |
| Business Name Line2 | PARTNERSHIP INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SUE SPRINGIRTH | InCareOfNm |
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 3176104663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 NORTH WASHINGTON BLVD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46205 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Springirth | PersonNm |
| Person Title | EVP FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 3176104663 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE B FISHBACK | PreparerPersonNm |
| Phone | 3173834000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MOIRA CARLSTEDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 NORTH WASHINGTON BLVD | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,448,002 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INHP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE AFFORDABLE AND SUSTAINABLE HOUSING OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES AND SERVE AS A CATALYST FOR THE DEVELOPMENT AND REVITALIZATION OF NEIGHBORHOODS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,511,953 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,841,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $560,698 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $617,977 | CYProgramServiceRevenueAmt |
| PY Investment Income | $422,262 | PYInvestmentIncomeAmt |
| CY Investment Income | $436,937 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$65,628 | PYOtherRevenueAmt |
| CY Other Revenue | -$73,252 | CYOtherRevenueAmt |
| PY Total Revenue | $9,429,285 | PYTotalRevenueAmt |
| CY Total Revenue | $11,823,518 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,215,324 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,155,864 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,777,294 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,927,646 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $472,433 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,583,640 | PYOtherExpensesAmt |
| CY Other Expenses | $3,582,255 | CYOtherExpensesAmt |
| PY Total Expenses | $9,576,258 | PYTotalExpensesAmt |
| CY Total Expenses | $9,665,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$146,973 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,157,753 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,507,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,634,381 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,706,927 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,503,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,800,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,130,438 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF INHP IS TO INCREASE AFFORDABLE AND SUSTAINABLE HOUSING OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES AND SERVE AS A CATALYST FOR THE DEVELOPMENT AND REVITALIZATION OF NEIGHBORHOODS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,455,749 | ExpenseAmt |
| Grant | $770,821 | GrantAmt |
| Revenue | $558,880 | RevenueAmt |
| Desc | AFFORDABLE LENDING - AFTER CLIENTS HAVE COMPLETED THE MORTGAGE AND CREDIT COUNSELING PROGRAM AND THE REQUIRED CLASSES TO BECOME "LENDER-READY," INHP REFERS MANY CLIENTS TO LOCAL LENDING INSTITUTIONS FOR HOME LOANS. INHP ALSO ADMINISTERS A DIRECT LENDING PROGRAM TO HELP CLIENTS WHO DO NOT HAVE A CREDIT PROFILE THAT IS ACCEPTABLE TO TRADITIONAL LENDING INSTITUTIONS. THE DIRECT LENDING PROGRAM PROVIDES LOANS TO TWO TYPES OF CLIENTS: HOME PURCHASE CLIENTS AND HOME REPAIR CLIENTS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,417,049 | ExpenseAmt |
| Revenue | $41,957 | RevenueAmt |
| Desc | HOMEOWNER DEVELOPMENT - INHP'S HOMEOWNERSHIP ADVISORS WORK WITH EACH INDIVIDUAL CLIENT FOR UP TO 24 MONTHS TO PROVIDE INDIVIDUALIZED GUIDANCE AND EDUCATION REGARDING MONEY MANAGEMENT, NEGOTIATION OF COLLECTION BALANCES, METHODS OF DISPUTING DEROGATORY CREDIT INFORMATION, IMPROVEMENT OF CREDIT SCORE, REDUCTION OF DEBT, AND ACCUMULATION OF SAVINGS FOR A DOWN PAYMENT ON A HOUSE. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $408,821 | ExpenseAmt |
| Revenue | $17,140 | RevenueAmt |
| Desc | EDUCATION - THE EDUCATION DEPARTMENT A) DEVELOPS AND OFFERS A VARIETY OF HOMEOWNERSHIP CURRICULUM THROUGH EFFECTIVE COMMUNITY COLLABORATIONS, RELATIONSHIPS AND OUTREACH; AND B) TEACHES FAMILIES HOW TO PLAN FOR HOMEOWNERSHIP AND THEN MAINTAIN AND SUSTAIN HOMEOWNERSHIP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,335,533 | $1,195,993 | COMMUNITY DEVELOPMENT CORPORATION |
| $388,036 | $189,050 | COMMUNITY PARTNERS & RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,723,569 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,385,043 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,005,188 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE SPRINGIRTH | PersonNm |
| Phone | 3176104659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 NORTH WASHINGTON BLVD | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MOIRA CARLSTEDT | ||||||
| PRESIDENT | 45.0 | Yes (X) | Yes (X) | $238,054 | $0 | $20,488 |
| GARY HENTSCHEL | ||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | |||
| KEITH HARDING | ||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | |||
| STEPHEN L SCOTT | ||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | |||
| NANCY SILVERS ROGERS | ||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | |||
| KAY WHITAKER | ||||||
| BOARD Treasurer | 2.0 | Yes (X) | $0 | |||
| JAY GESHAY | ||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | |||
| OLGEN WILLIAMS | ||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | |||
| DAVID SEASE | ||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | |||
| AL SMITH | ||||||
| BOARD Chair | 2.0 | Yes (X) | Yes (X) | $0 | ||
| STEVE SULLIVAN | ||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | |||
| TIM MASSEY | ||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | |||
| MARY LISHER | ||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | |||
| KELLY HUNTINGTON | ||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | |||
| MICHAEL OSBORNE | ||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | |||
| Brad Chambers | ||||||
| Board Member | 2.0 | Yes (X) | $0 | |||
| Jennett Hill | ||||||
| Board Member | 2.0 | Yes (X) | $0 | |||
| Robert Manuel | ||||||
| Board Member | 2.0 | Yes (X) | $0 | |||
| Marisol Sanchez | ||||||
| Board Member | 2.0 | Yes (X) | $0 | |||
| Greg Riley | ||||||
| Board Member | 2.0 | Yes (X) | $0 | |||
| Sherry Seiwert | ||||||
| Board Member | 2.0 | Yes (X) | $0 | |||
| Mary Jo Kennelly | ||||||
| Board Member | 2.0 | Yes (X) | $0 | |||
| JOSEPH HUNTZINGER | ||||||
| VP MORTGAGE LENDING | 45.0 | Yes (X) | $126,163 | $21,563 | ||
| SUSAN SPRINGIRTH | ||||||
| EVP FINANCE & OPERATIONS | 45.0 | Yes (X) | $144,895 | $0 | $29,325 | |
| Robert Evans | ||||||
| VP, HOMEOWNER & COMMUNITY DEV | 45.0 | Yes (X) | $121,683 | $15,537 | ||
| Joseph Hanson | ||||||
| EVP CAPITAL DEV & STR INIT | 45.0 | Yes (X) | $119,855 | $14,322 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $750,650 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,235 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WISCONSIN ENERGY CONSERVATION CORP | |||||
| 431 CHARMANY DRIVE | MADISON | WI | 53719 | PROJECT MANAGEMENT | $191,170 |
| W M INSULATION | |||||
| 2603 E 30TH STREET | INDIANAPOLIS | IN | 46218 | CONTRACTOR | $138,669 |
| Mitchell Sons HVAC Inc | |||||
| 9465 Counselors Row Suite 200 | INDIANAPOLIS | IN | 46240 | Contractor | $141,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $132,500 | FundraisingAmt |
| Government Grants | $3,573,707 | GovernmentGrantsAmt |
| All Other Contributions | $7,135,649 | AllOtherContributionsAmt |
| Noncash Contributions | $58,926 | NoncashContributionsAmt |
| Total Contributions | $10,841,856 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOAN RECEIVABLE INTEREST INCOME | 900001 | $444,338 | $444,338 |
| LOAN FEE INCOME | 900001 | $111,492 | $111,492 |
| CREDIT REPORT FEE INCOME | 900001 | $17,644 | $17,644 |
| COUNSELING FEE INCOME | 900001 | $24,313 | $24,313 |
| EDUCATION CLASSES | 900001 | $17,140 | $17,140 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,050 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $617,977 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,673 | TotalRevenueColumnAmt |
| Exclusion | $344,673 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $255 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $255 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255 | TotalRevenueColumnAmt |
| Exclusion | $255 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,510,813 | SecuritiesAmt |
| Other | $4,123,828 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,441,157 | SecuritiesAmt |
| Other | $4,101,220 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,656 | SecuritiesAmt |
| Other | $22,608 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,264 | TotalRevenueColumnAmt |
| Exclusion | $92,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $132,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $82,107 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,507 | TotalRevenueColumnAmt |
| Exclusion | -$73,507 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,823,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $617,977 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $363,685 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,172 | TotalAmt |
| Program Services | $2,041,172 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,692 | TotalAmt |
| Program Services | $114,692 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,885 | TotalAmt |
| Program Services | $595,886 | ProgramServicesAmt |
| Management And General | $217,218 | ManagementAndGeneralAmt |
| Fundraising | $38,781 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325,879 | TotalAmt |
| Program Services | $1,856,322 | ProgramServicesAmt |
| Management And General | $280,660 | ManagementAndGeneralAmt |
| Fundraising | $188,897 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,419 | TotalAmt |
| Program Services | $50,348 | ProgramServicesAmt |
| Management And General | $6,580 | ManagementAndGeneralAmt |
| Fundraising | $5,491 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,651 | TotalAmt |
| Program Services | $365,142 | ProgramServicesAmt |
| Management And General | $45,708 | ManagementAndGeneralAmt |
| Fundraising | $38,801 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,812 | TotalAmt |
| Program Services | $182,918 | ProgramServicesAmt |
| Management And General | $38,088 | ManagementAndGeneralAmt |
| Fundraising | $16,806 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,167 | TotalAmt |
| Program Services | $65,738 | ProgramServicesAmt |
| Management And General | $26,429 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,512 | TotalAmt |
| Program Services | $4,532 | ProgramServicesAmt |
| Management And General | $51,980 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,827 | TotalAmt |
| Management And General | $82,827 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,783 | TotalAmt |
| Program Services | $432,939 | ProgramServicesAmt |
| Management And General | $77,781 | ManagementAndGeneralAmt |
| Fundraising | $40,063 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,161 | TotalAmt |
| Program Services | $451,628 | ProgramServicesAmt |
| Management And General | $113,508 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,462 | TotalAmt |
| Program Services | $14,785 | ProgramServicesAmt |
| Management And General | $31,293 | ManagementAndGeneralAmt |
| Fundraising | $18,384 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,171 | TotalAmt |
| Program Services | $139,048 | ProgramServicesAmt |
| Management And General | $81,163 | ManagementAndGeneralAmt |
| Fundraising | $2,960 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,010 | TotalAmt |
| Program Services | $25,707 | ProgramServicesAmt |
| Management And General | $15,644 | ManagementAndGeneralAmt |
| Fundraising | $7,659 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,065 | TotalAmt |
| Program Services | $21,572 | ProgramServicesAmt |
| Management And General | $7,350 | ManagementAndGeneralAmt |
| Fundraising | $34,143 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,616 | TotalAmt |
| Program Services | $112,616 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,221 | TotalAmt |
| Program Services | $129,810 | ProgramServicesAmt |
| Management And General | $27,745 | ManagementAndGeneralAmt |
| Fundraising | $13,666 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,364 | TotalAmt |
| Program Services | $10,672 | ProgramServicesAmt |
| Management And General | $34,692 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVISION FOR LOAN LOSSES | $995,693 | $995,693 | ||
| HOUSING FORUM | $21,958 | $21,958 | ||
| LOAN FEE EXPENSES | $53,655 | $38,847 | $14,808 | |
| OTHER EXPENSES | $434,590 | $333,163 | $34,670 | $66,757 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,665,765 | TotalAmt |
| Program Services | $8,005,188 | ProgramServicesAmt |
| Management And General | $1,188,144 | ManagementAndGeneralAmt |
| Fundraising | $472,433 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292 | BOYAmt |
| EOY | $2,973 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,576,068 | BOYAmt |
| EOY | $6,750,537 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,000 | BOYAmt |
| EOY | $458,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,867,840 | BOYAmt |
| EOY | $9,034,950 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,359,456 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,294,975 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,576 | BOYAmt |
| EOY | $1,064,481 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,942,947 | BOYAmt |
| EOY | $15,920,581 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,814 | BOYAmt |
| EOY | $402,359 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,507,537 | BOYAmt |
| EOY | $33,634,381 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,618 | BOYAmt |
| EOY | $625,925 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100,681 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,854,703 | BOYAmt |
| EOY | $2,184,439 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,925 | BOYAmt |
| EOY | $693,579 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,706,927 | BOYAmt |
| EOY | $3,503,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,691,042 | BOYAmt |
| EOY | $21,959,876 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,109,568 | BOYAmt |
| EOY | $8,170,562 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,800,610 | BOYAmt |
| EOY | $30,130,438 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,507,537 | BOYAmt |
| EOY | $33,634,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,157,753 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $172,075 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| CITY OF INDPLS | |||||
| 356001063 | 06 | Yes (true) | Yes (true) | Yes (true) | $0 |
| UNITED WAY | |||||
| 351007590 | 09 | Yes (true) | Yes (true) | Yes (true) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,740 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $13,811 | OtherCostOrOtherBasisAmt |
| Book Value | $21,551 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $30,960 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,363,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $509,934 | DepreciationAmt |
| Book Value | $884,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $631,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $548,315 | DepreciationAmt |
| Book Value | $83,326 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $311,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,726 | DepreciationAmt |
| Book Value | $75,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,064,481 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ESCROWS | $507,548 |
| OTHER LIABILITIES | $186,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $693,579 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,104,551 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $172,075 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,851 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $82,107 | OtherRevenueAmt |
| Revenue Not Reported | $281,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,823,518 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,823,518 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,774,723 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,851 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $82,107 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $108,958 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,665,765 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,665,765 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ASC 740 DISCLOSURE | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS | LINE 2D: SPECIAL EVENT EXPENSES $82,107 |
| RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS STATEMENTS | LINE 2D: SPECIAL EVENT EXPENSES $82,107 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COMMUNITY BREAK | NameOfEvent1Amt |
| Gross Receipts Event1 | $141,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $132,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,600 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $22,439 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $59,668 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $141,100 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $132,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,600 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $22,439 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,668 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,107 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$73,507 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Crooked Creek Community Development Corp | |||||||
| 9101 Wesleyan Rd Suite 114 | Indianapolis | IN | 46269 | 352110841 | 501(c)3 | $51,000 | Housing Trust Fund |
| Flanner House of Indianapolis | |||||||
| 2424 Martin Luther King Jr Street | Indianapolis | IN | 46208 | 350942628 | 501(c)3 | $25,000 | Operating Support |
| Harrison Center for the Arts | |||||||
| 1505 N Delaware Street Suite 15 | Indianapolis | IN | 46202 | 010798626 | 501(c)3 | $50,000 | OPERATING SUPPORT |
| Indianapolis Coalition for Neighborhood Developmen | |||||||
| 2105 N Meridian | Indianapolis | IN | 46202 | 351985403 | 501(c)3 | $46,524 | Housing Trust Fund |
| Indy-East Asset Development | |||||||
| 2236 E 10th Street | Indianapolis | IN | 46201 | 200146547 | 501(c)3 | $90,000 | Operating Support |
| Keep Indianapolis Beautiful | |||||||
| 1029 Fletcher Avenue | Indianapolis | IN | 46203 | 311005792 | 501(c)3 | $16,000 | General Grant Disbur |
| King Park Area Development Corp | |||||||
| 2430 N Delaware Street | Indianapolis | IN | 46205 | 351704590 | 501(c)3 | $129,184 | Operating Support |
| Local Initiative Support Corp | |||||||
| 333 N Pennsylvania St Suite 600 | Indianapolis | IN | 46205 | 133030229 | 501(c)3 | $125,000 | General Grant Disbur |
| Mapleton Fall Creek Development Corporation | |||||||
| 130 E 30th Street | Indianapolis | IN | 46205 | 351654999 | 501(c)3 | $113,362 | Operating Support |
| Near North Development Corp | |||||||
| 2123 N Meridian Street | Indianapolis | IN | 46202 | 351427889 | 501(c)3 | $112,675 | Operating Support |
| Neighborhood Christian Legal Clinic | |||||||
| 3333 N Meridian Street Suite 201 | Indianapolis | IN | 46208 | 351916572 | 501(c)3 | $495,500 | General Grant Disbur |
| Riley Area Development Corp | |||||||
| 430 Massachusetts Ave Suite LL1 | Indianapolis | IN | 46204 | 310963438 | 501(c)3 | $169,074 | Operating Support |
| Southeast Neighborhood Development Corp | |||||||
| 1030 Orange Street | Indianapolis | IN | 46203 | 351557200 | 501(c)3 | $86,543 | Operating Support |
| United Northeast Community Development Corporation | |||||||
| 3636 E 38th Street | Indianapolis | IN | 46218 | 351961274 | 501(c)3 | $117,700 | Operating Support |
| West Indianapolis Development Corp | |||||||
| 1211 Hiatt Street | Indianapolis | IN | 46221 | 351886746 | 501(c)3 | $116,494 | Operating Support |
| Westside Community Development Corp | |||||||
| 2232 W Michigan Street | Indianapolis | IN | 46222 | 351643969 | 501(c)3 | $119,118 | Operating Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DOWN PAYMENT ASSISTANCE | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $114,692 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | BASED ON THE TERMS OF THE GRANT AGREEMENT INHP WILL RECEIVE ONGOING REPORTING FROM THE GRANTEE OF FINANCIAL STATEMENTS, TAX RETURNS AND UPDATED ACTIVITY REPORTS. SOME GRANTS REQUIRE TIMELY FILING OF THE REPORTS IN ORDER TO RECEIVE ADDITONAL FUNDING REQUEST UNDER THE GRANT AGREEMENT. INHP, BEFORE RELEASING ADDITIONAL FUNDS WILL REVIEW AND COMFIRM THAT ALL REQUIRED REPORTING HAS BEEN MADE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOIRA CARLSTEDT | ||||||||||||||
| PRESIDENT | $238,054 | $0 | $0 | $0 | $0 | $0 | $7,051 | $0 | $13,437 | $0 | $258,542 | $0 | $0 | $0 |
| SUSAN SPRINGIRTH | ||||||||||||||
| EVP FINANCE & OPERATIONS | $144,895 | $0 | $0 | $0 | $0 | $0 | $4,721 | $0 | $24,604 | $0 | $174,220 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $55,726 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOFTWARE | 1 | $1,500 | FAIR MARKET VALUE |
| Yes (X) | TICKETS AND GIFT CARDS | 73 | $13,603 | FACE VALUE |
| Yes (X) | FLOWERS | 1 | $625 | FAIR MARKET VALUE |
| Yes (X) | BUILDING MATERIALS | 1 | $2,850 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, QUESTION 4A | HOME PURCHASE CLIENTS WHO BORROW FROM INHP TYPICALLY HAVE LOW OR MODERATE HOUSEHOLD INCOMES AND ARE PURCHASING OR REFINANCING A HOME IN MARION COUNTY. OFTEN, THEY WANT TO REHABILITATE THE PROPERTY THEY ARE BUYING OR REFINANCING USING FUNDS FROM THE NEW MORTGAGE. IN 2013, INHP MADE 50 OF THESE FIRST MORTGAGE LOANS. SIMILARLY, HOME REPAIR CLIENTS WHO BORROW FROM INHP TYPICALLY HAVE LOW OR MODERATE HOUSEHOLD INCOMES AND LIVE IN MARION COUNTY. THEY HAVE EMERGENCY HOME REPAIR NEEDS THAT AFFECT THE INHABITABILITY OF THEIR HOMES, OR THEY ARE DISABLED AND IN NEED OF ACCESSIBILITY MODIFICATIONS AND REPAIRS TO THEIR HOMES. WHETHER CLIENTS ARE PURCHASING THEIR FIRST HOME OR ARE ACCESSING HOME REPAIR LOANS, REHABILITATION OF CLIENTS' HOUSING TO BRING IT UP TO CODE AND TO ENSURE SAFETY IS AN IMPORTANT PART OF INHP'S MISSION. IN 2013, INHP MADE 155 OF THESE SECOND MORTGAGE LOANS. |
| FORM 990, PART III, QUESTION 4B | THE SPECIALIST COLLECTS INFORMATION ABOUT THE CLIENT, INCLUDING DEMOGRAPHIC INFORMATION, FINANCIAL INFORMATION (SUCH AS PAY STUBS, TAX RETURNS, AND BANK STATEMENTS), CREDIT INFORMATION (A TRI-MERGE CREDIT REPORT WITH SCORES) AND INFORMATION ABOUT THE CLIENT'S BUDGET AND FINANCIAL GOALS. AFTER GATHERING THIS INFORMATION, THE COUNSELOR DEVELOPS A STEP-BY-STEP PLAN TO HELP THE CLIENT PAY OFF DEBTS, SAVE FOR A DOWN PAYMENT, AND INCREASE THEIR CREDIT SCORE IN ORDER TO REACH THE GOAL OF HOME-OWNERSHIP. THE PLAN IS PERSONALIZED AND MAY INCLUDE SOME COMBINATION OF RECOMMENDATIONS ON DEBT REDUCTION, PAYOFF OF COLLECTIONS/JUDGMENTS/LIENS, WAYS TO INCREASE HOUSEHOLD INCOME, DEVELOPMENT OF CREDIT TRADELINES (THOSE REPORTED ON THE CREDIT REPORT AS WELL AS "ALTERNATIVE CREDIT LINES" SUCH AS RENT PAYMENTS AND UTILITIES), A RESTRUCTURE OF THE FAMILY'S HOUSEHOLD BUDGET, AND REFERRALS TO ANOTHER ORGANIZATION FOR ASSISTANCE BEYOND THE SERVICES OFFERED BY INHP. THE END-GOAL OF EACH PLAN IS FOR THE CLIENT'S FINANCIAL STATUS TO IMPROVE ENOUGH TO QUALIFY HIM OR HER FOR A MORTGAGE AND FOR THE CLIENT TO LEAVE THE PROGRAM WITH THE FINANCIAL WHEREWITHAL TO REMAIN IN HIS OR HER HOME. ONCE A CLIENT RECEIVES THE PLAN TO REACH HIS OR HER FINANCIAL GOALS, THE CLIENT IS RESPONSIBLE FOR CARRYING OUT THIS PLAN. THE CLIENT MEETS WITH HIS OR HER SPECIALIST EVERY FOUR TO SIX WEEKS TO REPORT PROGRESS AND ADJUST THE GOALS AND THE PLAN AS NECESSARY. CLIENTS CONTINUE TO MEET WITH SPECIALISTS ONCE EVERY FOUR TO SIX WEEKS FOR UP TO 24 MONTHS OR LONGER IF THE MORTGAGE AND CREDIT SPECIALIST REQUESTS AN EXCEPTION AND THE EXCEPTION IS GRANTED. AT THE END OF THE COUNSELING PROCESS, THE CLIENT IS CONNECTED TO A LOAN ORIGINATOR TO BEGIN THE LOAN APPROVAL PROCESS. INHP DOES NOT OFFER DEBT MANAGEMENT PLANS. THE ORGANIZATION DOES NOT MEET THE CRITERIA OF A CREDIT COUNSELING ORGANIZATION AS DEFINED IN 501(Q). |
| FORM 990, PART VI, SECTION B, QUESTION 11B | THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 WILL BE REVIEWED WITH THE FINANCE COMMITTEE OF THE BOARD AND APPROVED FOR FILING. ONCE THE COMMITTEE APPROVES THE 990, THE TAX RETURN IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, QUESTION 12C | THE CONFLICT OF INTEREST DOCUMENT IS SENT TO ALL BOARD MEMBERS, WHO RESPOND TO THE QUESTIONS AND SIGN AND RETURN THE DOCUMENT. THE AUDITORS ALSO REVIEW THE FORMS DURING THE ANNUAL AUDIT. UPON RECEIPT, THE FORMS ARE REVIEWED FOR CONFLICTS AND IF NOTED, THEY WILL BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE WHO WILL DETERMINE THE APPROPRIATE RESPONSE. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | A COMPENSATION SUBCOMMITTEE OF THE BOARD REVIEWS THE PRESIDENT'S RECOMMENDATIONS FOR COMPENSATION OF THE SENIOR MANAGEMENT TEAM ON AN ANNUAL BASIS. THE RESPONSIBILITIES OF THIS COMMITTEE ARE AS FOLLOWS: 1. EVALUATE THE PRESIDENT'S JOB PERFORMANCE BASED ON PERFORMANCE GOALS RELATED TO THE ORGANIZATION'S STRATEGIC GOALS; 2. SOLICIT WRITTEN FEEDBACK FROM THE FULL BOARD AS DETERMINED BY THE COMMITTEE; 3. DETERMINE THE PRESIDENT'S COMPENSATION LEVEL BASED ON RESPONSIBILITIES, JOB PERFORMANCE AND EXTERNAL, INDEPENDENT COMPENSATION ANALYSIS; 4. APPROVE THE PRESIDENT'S RECOMMENDATIONS FOR OTHER EXECUTIVE STAFF COMPENSATION; 5. AUTHORIZE ADJUSTMENTS TO ORGANIZATIONAL SALARY RANGES FROM TIME TO TIME BASED ON EXTERNAL RECOMMENDATIONS (E.G. COMPENSATION REVIEW RESOURCES); 6. PERIODICALLY REVIEW THE COMPENSATION STRUCTURE AND DETERMINE WHETHER THE CURRENT STRUCTURE IS APPROPRIATE; 7. DOCUMENT ALL ACTIVITIES AND PREPARE A BRIEF STATEMENT AUTHORIZING THE COMPENSATION ADJUSTMENTS OF EXECUTIVE STAFF; 8. CONSULT WITH TREASURER REGARDING BUDGET PRIOR TO RECOMMENDING COMPENSATION, INCENTIVE, OR SALARY RANGE ADJUSTMENTS; 9. REPORT TO EXECUTIVE COMMITTEE ALL ACTIONS OF THE SUB-COMMITTEE; AND 10. REVIEW AND RECOMMEND CHANGES IN POLICIES, PROCEDURES AND THIS CHARGE, AS APPROPRIATE. THE MOST RECENT COMPENSATION ANALYSIS WAS COMPLETED BY TOWERS WATSON AND DELIVERED TO THE COMPENSATION COMMITTEE IN AUGUST 2012. FOR ANY NEW POSTIONS CREATED OR JOB DESCRIPTION CHANGES, TOTAL REWARDS SOLUTIONS IS CONTRACTED TO PROVIDE SALARY INFORMATION. THE COMPENSATION COMMITTEE MINUTES NOTE THE DECISION ON THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INHPRI LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 N WASHINGTON BLVD | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010606245 | EIN |
| Primary Activities | MORTGAGE POOL | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INHP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | related | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $10,339,672 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.99000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INHP RECEIVABLES I INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 N WASHINGTON BLVD | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010602997 | EIN |
| Primary Activities | MORTGAGE POOL | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INHP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | -$13,319 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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