INDIANAPOLIS NEIGHBORHOOD HOUSING PARTNERSHIP INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INDIANAPOLIS NEIGHBORHOOD HOUSING PARTNERSHIP INC (EIN 35-1742559)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201321359349303802
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T10:41:38-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351742559 | EIN |
Name Name
| 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 Name | % SUE SPRINGIRTH | InCareOfName |
| Name Control | INDI | NameControl |
| Phone | 3176104663 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN SPRINGIRTH | Name |
| Title | VP FINANCE | Title |
| Phone | 3176104663 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICOLE B FISHBACK | Name |
| Phone | 3173834000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MOIRA CARLSTEDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 17679086 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INHP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 62 | TotalNbrEmployees |
| Total Nbr Volunteers | 290 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6868148 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8511953 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 399622 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 560698 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 721203 | InvestmentIncomePriorYear |
| Investment Income Current Year | 422262 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -58539 | OtherRevenuePriorYear |
| Other Revenue Current Year | -65628 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7930434 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9429285 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1201525 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2215324 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2976724 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3777294 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 411315 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2517855 | OtherExpensePriorYear |
| Other Expenses Current Year | 3583640 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6696104 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9576258 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1234330 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -146973 | RevenuesLessExpensesCY |
| Total Assets BOY | 33238538 | TotalAssetsBOY |
| Total Assets EOY | 35507537 | TotalAssetsEOY |
| Total Liabilities BOY | 5644527 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7706927 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27594011 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27800610 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4176024 | Expense |
| Grants | 667785 | Grants |
| Revenue | 485678 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1269286 | Expense |
| Revenue | 50837 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 566611 | Expense |
| Revenue | 24183 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 1479257 | 1336064 | COMMUNITY DEVELOPMENT CORPORATION |
| 427355 | 211475 | COMMUNITY PARTNERS & RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1906612 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1547539 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 7918533 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 83 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 62 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUE SPRINGIRTH | NamePerson |
| Telephone Number | 3176104659 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MOIRA CARLSTEDT | ||||||
| PRESIDENT | 45.0 | X | X | 215174 | 0 | 20449 |
| DERRICK BURKS | ||||||
| BOARD VICE CHAIR | 2.0 | X | 0 | 0 | ||
| DAVID CHAMP | ||||||
| BOARD CHAIR | 2.0 | X | X | 0 | ||
| GARY HENTSCHEL | ||||||
| BOARD MEMBER | 2.0 | X | 0 | |||
| DENNIS SOUTHERLAND | ||||||
| BOARD MEMBER | 2.0 | X | 0 | |||
| KEITH HARDING | ||||||
| BOARD MEMBER | 2.0 | X | 0 | |||
| CAREY LYKINS | ||||||
| BOARD MEMBER | 2.0 | X | 0 | |||
| STEPHEN L SCOTT | ||||||
| BOARD MEMBER | 2.0 | X | 0 | |||
| NANCY SILVERS ROGERS | ||||||
| BOARD MEMBER | 2.0 | X | 0 | |||
| KAY WHITAKER | ||||||
| BOARD MEMBER | 2.0 | X | 0 | |||
| JAY GESHAY | ||||||
| BOARD MEMBER | 2.0 | X | 0 | |||
| OLGEN WILLIAMS | ||||||
| BOARD MEMBER | 2.0 | X | 0 | |||
| MIKE NEWBOLD | ||||||
| BOARD MEMBER | 2.0 | X | 0 | |||
| RANDY REICHMANN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | |||
| DAVID SEASE | ||||||
| BOARD MEMBER | 2.0 | X | 0 | |||
| AL SMITH | ||||||
| BOARD SECRETARY | 2.0 | X | 0 | |||
| SCOTT MILLER | ||||||
| BOARD MEMBER | 2.0 | X | 0 | |||
| STEVE SULLIVAN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | |||
| TIM MASSEY | ||||||
| BOARD MEMBER | 2.0 | X | 0 | |||
| MARY LISHER | ||||||
| BOARD MEMBER | 2.0 | X | 0 | |||
| MATT GUTWEIN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | |||
| KELLY HUNTINGTON | ||||||
| BOARD MEMBER | 2.0 | X | 0 | |||
| MICHAEL OSBORNE | ||||||
| BOARD MEMBER | 2.0 | X | 0 | |||
| JOSEPH HUNTZINGER | ||||||
| VP MORTGAGE LENDING | 45.0 | X | 143231 | 22495 | ||
| SUSAN SPRINGIRTH | ||||||
| VP FINANCE | 45.0 | X | 147039 | 32822 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 505444 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75766 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AMERICAN CONSTRUCTION | |||||
| 55 E 22ND STREET | INDIANAPOLIS | IN | 46202 | CONTRACTOR | 163707 |
| OPTIMEDIA INTERNATIONAL | |||||
| 13940 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | MEDIA PURCHASES | 273143 |
| SHAHEEN CONTRACTORS GROUP | |||||
| 15158 S RADIANCE DRIVE | NOBLESVILLE | IN | 46060 | CONTRACTOR | 143269 |
| WISCONSIN ENERGY CONSERVATION CORP | |||||
| 431 CHARMANY DRIVE | MADISON | WI | 53719 | PROJECT MANAGEMENT | 232303 |
| W M INSULATION | |||||
| 2603 E 30TH STREET | INDIANAPOLIS | IN | 46218 | CONTRACTOR | 107668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 100000 | FundraisingEvents |
| Government Grants | 1724491 | GovernmentGrants |
| All Other Contributions | 6687462 | AllOtherContributions |
| Noncash Contributions | 46210 | NoncashContributions |
| Total Contributions | 8511953 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LOAN RECEIVABLE INTEREST INCOME | 900001 | 399682 | 399682 |
| LOAN FEE INCOME | 900001 | 84996 | 84996 |
| CREDIT REPORT FEE INCOME | 900001 | 12127 | 12127 |
| COUNSELING FEE INCOME | 900001 | 38710 | 38710 |
| EDUCATION CLASSES | 900001 | 24183 | 24183 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 560698 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 403670 | TotalRevenueColumn |
| Exclusion | $403,670 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 315 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 315 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 315 | TotalRevenueColumn |
| Exclusion | $315 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7885042 | Securities |
| Other | 309933 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7973898 | Securities |
| Other | 202485 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -88856 | Securities |
| Other | 107448 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18592 | TotalRevenueColumn |
| Exclusion | $18,592 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7475 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 100000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 73418 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -65943 | TotalRevenueColumn |
| Exclusion | -$65,743 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9429285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 560698 | RelatedOrExemptFunctionIncome |
| Exclusion | $356,834 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2058940 | Total |
| Program Services | 2058940 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156384 | Total |
| Program Services | 156384 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581210 | Total |
| Program Services | 327749 | ProgramServices |
| Management And General | 218118 | ManagementAndGeneral |
| Fundraising | 35343 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2481825 | Total |
| Program Services | 2013413 | ProgramServices |
| Management And General | 297858 | ManagementAndGeneral |
| Fundraising | 170554 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66929 | Total |
| Program Services | 58299 | ProgramServices |
| Management And General | 4256 | ManagementAndGeneral |
| Fundraising | 4374 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412269 | Total |
| Program Services | 356307 | ProgramServices |
| Management And General | 31712 | ManagementAndGeneral |
| Fundraising | 24250 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235061 | Total |
| Program Services | 179838 | ProgramServices |
| Management And General | 39472 | ManagementAndGeneral |
| Fundraising | 15751 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165457 | Total |
| Program Services | 77577 | ProgramServices |
| Management And General | 87470 | ManagementAndGeneral |
| Fundraising | 410 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40041 | Total |
| Program Services | 5871 | ProgramServices |
| Management And General | 34170 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724048 | Total |
| Program Services | 529227 | ProgramServices |
| Management And General | 173763 | ManagementAndGeneral |
| Fundraising | 21058 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616230 | Total |
| Program Services | 498471 | ProgramServices |
| Management And General | 105432 | ManagementAndGeneral |
| Fundraising | 12327 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79189 | Total |
| Program Services | 45029 | ProgramServices |
| Management And General | 7807 | ManagementAndGeneral |
| Fundraising | 26353 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236081 | Total |
| Program Services | 155285 | ProgramServices |
| Management And General | 79795 | ManagementAndGeneral |
| Fundraising | 1001 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45541 | Total |
| Program Services | 29032 | ProgramServices |
| Management And General | 12027 | ManagementAndGeneral |
| Fundraising | 4482 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57436 | Total |
| Program Services | 15007 | ProgramServices |
| Management And General | 11157 | ManagementAndGeneral |
| Fundraising | 31272 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74740 | Total |
| Program Services | 74740 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188769 | Total |
| Program Services | 142900 | ProgramServices |
| Management And General | 31622 | ManagementAndGeneral |
| Fundraising | 14247 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39814 | Total |
| Program Services | 6072 | ProgramServices |
| Management And General | 33742 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROVISION FOR LOAN LOSSES | 911719 | 911719 | ||
| OTHER EXPENSES | 404575 | 276673 | 78009 | 49893 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9576258 | Total |
| Program Services | 7918533 | ProgramServices |
| Management And General | 1246410 | ManagementAndGeneral |
| Fundraising | 411315 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2105 | BOY |
| EOY | 2292 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7120137 | BOY |
| EOY | 7576068 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320000 | BOY |
| EOY | 316000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7810814 | BOY |
| EOY | 9867840 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2346522 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1126946 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191277 | BOY |
| EOY | 1219576 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15982986 | BOY |
| EOY | 15942947 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811219 | BOY |
| EOY | 582814 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33238538 | BOY |
| EOY | 35507537 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132368 | BOY |
| EOY | 136618 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3603048 | BOY |
| EOY | 3100681 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1341530 | BOY |
| EOY | 3854703 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567581 | BOY |
| EOY | 614925 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5644527 | BOY |
| EOY | 7706927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18980480 | BOY |
| EOY | 19691042 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8613531 | BOY |
| EOY | 8109568 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27594011 | BOY |
| EOY | 27800610 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33238538 | BOY |
| EOY | 35507537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -146973 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 353572 | ReconciliationUnrealizedInvest |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| CITY OF INDPLS | |||||
| 356001063 | 06 | true | true | true | $0 |
| UNITED WAY | |||||
| 351007590 | 09 | true | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 19062 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 13811 | OtherCostOrOtherBasis |
| Book Value | 32873 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 76248 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1361839 | OtherCostOrOtherBasis |
| Depreciation | 474973 | Depreciation |
| Book Value | 963114 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 560529 | OtherCostOrOtherBasis |
| Depreciation | 459226 | Depreciation |
| Book Value | 101303 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 315033 | OtherCostOrOtherBasis |
| Depreciation | 192747 | Depreciation |
| Book Value | 122286 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1219576 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESCROWS | $451,850 |
| OTHER LIABILITIES | $163,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 614925 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 9865275 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 353572 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 9000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 73418 | OtherRevenues |
| Revenue Not Rptd F990 | 435990 | RevenueNotRptdF990 |
| Revenue Subtotal | 9429285 | RevenueSubtotal |
| Total Revenue Per Form990 | 9429285 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9658676 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 73418 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 82418 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9576258 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9576258 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D, PART X | FIN 48 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. |
| SCHEDULE D, PART XI, LINE 2D | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS | LINE 2D: SPECIAL EVENT EXPENSES $73,418 |
| SCHEDULE D, PART XII, LINE 2D | RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS STATEMENTS | LINE 2D: SPECIAL EVENT EXPENSES $73,418 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COMMUNITY BREAK | NameOfEvent1 |
| Gross Receipts Event1 | 107475 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 100000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7475 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 18287 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 55131 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 107475 | GrossReceiptsTotal |
| Charitable Contributions Total | 100000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7475 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 18287 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 55131 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 73418 | DirectExpenseSummaryEvents |
| Net Income Summary | -65943 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Concord Community Development Corporation | |||||||
| 1310 S Meridian Street | Indianapolis | IN | 46225 | 351871947 | 501(c)3 | 94111 | Operating Support |
| Crooked Creek Community Development Corp | |||||||
| 9101 Wesleyan Road Suite 114 | Indianapolis | IN | 46269 | 352110841 | 501(c)3 | 54893 | Housing Trust Fund |
| Englewood Community Development Corp | |||||||
| 57 N Rural Street | Indianapolis | IN | 46201 | 352003744 | 501(c)3 | 8500 | Housing Trust Fund |
| Flanner House of Indianapolis | |||||||
| 2424 Martin Luther King Jr Street | Indianapolis | IN | 46208 | 350942628 | 501(c)3 | 30000 | Operating Support |
| Harrison Center for the Arts | |||||||
| 1505 N Delaware Street Suite 15 | Indianapolis | IN | 46202 | 010798626 | 501(c)3 | 50000 | General Grant Disbur |
| Indiana Association for Community Economic Develop | |||||||
| 2105 N Meridian Suite 102 | Indianapolis | IN | 46202 | 351695379 | 501(c)3 | 16200 | General Grant Disbur TECHNICAL ASSISTANCE |
| Indianapolis Coalition for Neighborhood Developmen | |||||||
| 2105 N Meridian | Indianapolis | IN | 46202 | 351985403 | 501(c)3 | 11434 | Housing Trust Fund |
| Indianapolis Neighborhood Resource Center | |||||||
| 1802 N Illinois Street | Indianapolis | IN | 46202 | 351909230 | 501(c)3 | 10000 | General Grant Disbur |
| Indy-East Asset Development | |||||||
| 2236 E 10th Street | Indianapolis | IN | 46201 | 200146547 | 501(c)3 | 90000 | Operating Support |
| Insight Development Coporation | |||||||
| 1919 N Meridian Street | Indianapolis | IN | 46202 | 352030346 | 501(c)3 | 55000 | Interest Rate Buydn |
| King Park Area Development Corp | |||||||
| 2430 N Delaware Street | Indianapolis | IN | 46205 | 351704590 | 501(c)3 | 145952 | Operating Support |
| Local Initiative Support Corp | |||||||
| 333 N Pennsylvania St Suite 600 | Indianapolis | IN | 46205 | 133030229 | 501(c)3 | 125000 | General Grant Disbur |
| Mapleton Fall Creek Development Corporation | |||||||
| 130 E 30th Street | Indianapolis | IN | 46205 | 351654999 | 501(c)3 | 133650 | Operating Support |
| Near North Development Corp | |||||||
| 2123 N Meridian Street | Indianapolis | IN | 46202 | 351427889 | 501(c)3 | 117000 | Operating Support |
| Neighborhood Christian Legal Clinic | |||||||
| 3333 N Meridian Street Suite 201 | Indianapolis | IN | 46208 | 351916572 | 501(c)3 | 504167 | General Grant Disbur |
| Progress House Inc | |||||||
| 201 S Shelby Street | Indianapolis | IN | 46202 | 356042602 | 501(c)3 | 25000 | Interest Rate Buydn |
| Riley Area Development Copr | |||||||
| 430 Massachusetts Ave Suite LL1 | Indianapolis | IN | 46204 | 310963438 | 501(c)3 | 94247 | Operating Support |
| Southeast Neighborhood Development Corp | |||||||
| 1030 Orange Street | Indianapolis | IN | 46203 | 351557200 | 501(c)3 | 128247 | Operating Support |
| United Northeast Community Development Corporation | |||||||
| 3636 E 38th Street | Indianapolis | IN | 46218 | 351961274 | 501(c)3 | 103924 | Operating Support |
| West Indianapolis Development Corp | |||||||
| 1211 Hiatt Street | Indianapolis | IN | 46221 | 351886746 | 501(c)3 | 123283 | Operating Support |
| Westside Community Development Corp | |||||||
| 2232 W Michigan Street | Indianapolis | IN | 46222 | 351643969 | 501(c)3 | 103304 | Operating Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 21 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| TECHNICAL ASSISTANCE | 9 | 53754 |
| DOWN PAYMENT ASSISTANCE | 12 | 102630 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOIRA CARLSTEDT | ||||||||||||||
| PRESIDENT | 215174 | 0 | 0 | 0 | 0 | 0 | 6401 | 0 | 14048 | 0 | 235623 | 0 | 0 | 0 |
| JOSEPH HUNTZINGER | ||||||||||||||
| VP MORTGAGE LENDING | 143231 | 0 | 0 | 4347 | 18148 | 165726 | 0 | |||||||
| SUSAN SPRINGIRTH | ||||||||||||||
| VP FINANCE | 147039 | 0 | 0 | 4680 | 28142 | 179861 | 0 | |||||||
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 43087 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | TICKETS AND GIFT CARDS | Description |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3123 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FACE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PRIOR YEAR CHANGE IN YEAR END | FORM 990, PART I | THE PRIOR YEAR COLUMN OF INCOME AND EXPENSES ONLY REPRESENTS ACTIVITY FROM 4/1/2011 TO 12/31/2011. THE ORGANIZATION CHANGED ITS YEAR END FROM A 3/31 YEAR END TO A 12/31 YEAR END EFFECTIVE 12/31/2011. |
| PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED | 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 2012, INHP MADE 30 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 2012, INHP MADE 150 OF THESE SECOND MORTGAGE LOANS. |
| PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED | 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). |
| PROCESS TO REVIEW THE FORM 990 | 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. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | 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. |
| PROCESS TO DETERMINE CEO, OFFICER, & KEY EMPLOYEE COMPENSATION | 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. THE COMPENSATION COMMITTEE MINUTES NOTE THE DECISION ON THE COMPENSATION. |
| AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & F/S | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INHPRI LLC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | MORTGAGE POOL | PrimaryActivity |
| Legal Domicile State | IN | LegalDomicileState |
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 | PredominantIncomeType |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 10789393 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.99000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INHP RECEIVABLES I INC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | MORTGAGE POOL | PrimaryActivity |
| Legal Domicile State | IN | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INHP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | -10270 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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