FURP.ORG / PUBLIC DATA EXPLORER

HOOSIER UPLANDS ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HOOSIER UPLANDS ECONOMIC DEVELOPMENT CORPORATION (EIN 35-1115492)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201333199349305778
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T12:32:09-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN271235638EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOUNTJOY CHILTON MEDLEY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1702 NORTH SHORE DRIVE 500AddressLine1
CityJEFFERSONVILLECity
StateINState
ZIP Code471303104ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN351115492EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOOSIER UPLANDS ECONOMIC DEVELOPMENT CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOOSNameControl
Phone8128494447Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 WEST MAIN STREETAddressLine1
CityMITCHELLCity
StateINState
ZIP Code47446ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID L MILLERName
TitleCEOTitle
Phone8128494447Phone
Date Signed2013-11-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN C PIEPER CPAName
PTINP00085833PTIN
Phone8126703400Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID L MILLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1500 WEST MAIN STREETAddressLine1
CityMITCHELLCity
StateINState
ZIP Code47446ZIPCode
FieldValueIRS element (for citing)
Gross Receipts26566951GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HOOSIERUPLANDS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1966YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionTO PLAN, IMPLEMENT OR CAUSE TO BE IMPLEMENTED, AND PROVIDED COMPREHENSIVE SERVICES TO THE POOR, ELDERLY, AND DISABLED. THE CORPROATION STRIVES TO ALLEVIATE POVERTY, IMPROVE LIVING CONDITIONS, AND PROVIDE ACCESS TO HEALTHCARE AND SOCIAL SERVICES TO THOSE FAMILIES AND INDIVIDUALS IN NEED WITHIN OUR SERVICE AREA. ALL ENDEAVORS ARE PURSUED WITH THE CLIENT IN MIND, NEVER FORGETTING THE VALUE OF EVERY HUMAN BEING OR THE IMPORTANCE OF OUR RESPONSIBILITY TO THE PUBLIC WHICH WE SERVE.ActivityOrMissionDescription
Nbr Voting Members Governing Body30NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees345TotalNbrEmployees
Total Nbr Volunteers500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year13554779ContributionsGrantsPriorYear
Contributions Grants Current Year12659064ContributionsGrantsCurrentYear
Program Service Revenue Prior Year12346627ProgramServiceRevenuePriorYear
Program Service Revenue CY12079008ProgramServiceRevenueCY
Investment Income Prior Year421342InvestmentIncomePriorYear
Investment Income Current Year1828879InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year26322748TotalRevenuePriorYear
Total Revenue Current Year26566951TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8234994SalariesEtcPriorYear
Salaries Etc Current Year8609303SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year11138909OtherExpensePriorYear
Other Expenses Current Year10101722OtherExpensesCurrentYear
Total Expenses Prior Year19373903TotalExpensesPriorYear
Total Expenses Current Year18711025TotalExpensesCurrentYear
Revenues Less Expenses Prior Year6948845RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7855926RevenuesLessExpensesCY
Total Assets BOY37365192TotalAssetsBOY
Total Assets EOY44363141TotalAssetsEOY
Total Liabilities BOY10001294TotalLiabilitiesBOY
Total Liabilities EOY9127075TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY27363898NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY35236066NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PLAN, IMPLEMENT OR CAUSE TO BE IMPLEMENTED, AND PROVIDE COMPREHENSIVE SERVICES TO THE POOR, ELDERLY, AND DISABLED. THE CORPORATION STRIVES TO ALLEVIATE POVERTY, IMPROVE LIVING CONDITIONS, AND PROVIDE ACCESS TO HEALTH CARE AND SOCIAL SERVICES TO THOSE FAMILIES AND INDIVIDUALS IN NEED WITHIN OUR SERVICE AREA. ALL ENDEAVORS ARE PURSUED WITH THE CLIENT IN MIND, NEVER FORGETTING THE VALUE OF EVERY HUMAN BEING OR THE IMPORTANCE OF OUR RESPONSIBILITY TO THE PUBLIC WHICH WE SERVE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense18003139Expense
Revenue12079008Revenue
DescriptionHOOSIER UPLANDS SERVES ECONOMICALLY DISADVANTAGED CITIZENS IN SELECT INDIANA COUNTIES. PROGRAMS INCLUDE: LOW-INCOME ENERGY ASSISTANCE, IN-HOME NURSING AND HEALTHCARE, NUTRITION SERVICES AND REFERRAL SERVICES TO THE AGED AND HOMELESS.Description
Total Program Service Expense18003139TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096254NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees345NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members30NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1AGENCYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8128494447TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1500 WEST MAIN STREETAddressLine1
CityMITCHELLCity
StateINState
ZIP Code47446ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN FULTZ
CHAIRMAN1.00XX000
MARTHA FIELDS
VICE CHAIRMAN1.00XX000
REITA NICHOLSON
SECRETARY1.00XX000
SHARON MITCHELL
TREASURER1.00XX000
MARY A BROWN
ALTERNATE1.00X000
MAROLYN HOLZBOG
BOARD MEMBER1.00X000
BILL MITCHELL
BOARD MEMBER1.00X000
ANGELA CRECELIUS
BOARD MEMBER1.00X000
DOLORES A BALES
BOARD MEMBER1.00X000
JANIE JOHNSON
BOARD MEMBER1.00X000
DOUG MARTIN
BOARD MEMBER1.00X000
ROSEMARY HUNTER
BOARD MEMBER1.00X000
JAMES OSWALT
BOARD MEMBER1.00X000
SUZANNE BROWN
BOARD MEMBER1.00X000
GERALD MONTGOMERY
BOARD MEMBER1.00X000
MARY STUTZMAN
BOARD MEMBER1.00X000
VICKY BAUERNFIEND
BOARD MEMBER1.00X000
DON BOWLING
BOARD MEMBER1.00X000
BOB LANE
BOARD MEMBER1.00X000
MAXINE PARKS
BOARD MEMBER1.00X000
DOUG LEATHERBURY
ALTERNATE1.00X000
RICHARD BEATY
BOARD MEMBER1.00X000
MARIETTA HAGER
ALTERNATE1.00X000
JIM MATHERS
BOARD MEMBER1.00X000
LOUIS KORFF
BOARD MEMBER1.00X000
FRANK SULLIVAN
BOARD MEMBER1.00X000
RONNIE PENNINGTON
BOARD MEMBER1.00X000
JACK MAHURON
BOARD MEMBER1.00X000
LISA CRANE
BOARD MEMBER1.00X000
DAVID DEDRICK
BOARD MEMBER1.00X000
ROSIE WININGER
BOARD MEMBER1.00X000
SARA LUALLEN
BOARD MEMBER1.00X000
ANGELA TUPIN
ALTERNATE1.00X000
BILLY JOE WALKER
BOARD MEMBER1.00X000
AVA KINNEY
ALTERNATE1.00X000
DAVID MILLER
CHIEF EXECUTIVE OFFICER35.00X9400700
DALE HOFFMAN
CHIEF FINANCIAL OFFICER35.00X6949200
FieldValueIRS element (for citing)
Total Reportable Comp From Org163499TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
WALKER CONSTRUCTION ASSOCIATES INC
PO BOX 129PAOLIIN47454CONSTRUCTION434703
ENTREPRENEURIAL VENTURES IN EDUCATION
1001 MARINA DR APT 410QUINCYMA021711521SUMMER PROGRAM150000
JOHN MILLER
500 WEST MAIN STREETMITCHELLIN47446HOME WEATHERIZATION SERVICES147740
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Government Grants12659064GovernmentGrants
Total Contributions12659064TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS90009963346796334679
HEALTHCARE62161050415045041504
RENTAL532000702825702825
FieldValueIRS element (for citing)
Total Program Service Revenue12079008TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1828879TotalRevenueColumn
Exclusion$1,828,879ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column26566951TotalRevenueColumn
Related Or Exempt Function Income12079008RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,828,879ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total163499Total
Program Services149275ProgramServices
Management And General14224ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6517493Total
Program Services6159031ProgramServices
Management And General358462ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1910463Total
Program Services1805388ProgramServices
Management And General105075ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17848Total
Program Services16866ProgramServices
Management And General982ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total17440Total
Program Services16481ProgramServices
Management And General959ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total54165Total
Program Services51186ProgramServices
Management And General2979ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total39899Total
Program Services39899ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total728746Total
Program Services688665ProgramServices
Management And General40081ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1442547Total
Program Services1363207ProgramServices
Management And General79340ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total583422Total
Program Services551334ProgramServices
Management And General32088ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4775Total
Program Services4511ProgramServices
Management And General264ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total116627Total
Program Services116627ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total422068Total
Program Services422068ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total214970Total
Program Services203147ProgramServices
Management And General11823ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CLIENT SERVICES/ASSISTA23213032321303
CONTRACT SERVICES13625931362593
SUPPLIES56948053815931321
ATTENDANT CARE484230484230

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1739457Total
Program Services1709169ProgramServices
Management And General30288ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total18711025Total
Program Services18003139ProgramServices
Management And General707886ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1125971BOY
EOY819861EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5776383BOY
EOY6351449EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1640718BOY
EOY1475744EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1221606BOY
EOY2689072EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY2137506BOY
EOY7770604EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY50171BOY
EOY48831EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis24945385LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3799170LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY21352173BOY
EOY21146215EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4060664BOY
EOY4035335EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY26030EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY37365192BOY
EOY44363141EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2095258BOY
EOY802597EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY400773BOY
EOY126933EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY7505263BOY
EOY7209010EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY988535EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10001294BOY
EOY9127075EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY27363898BOY
EOY35236066EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY27363898BOY
EOY35236066EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY37365192BOY
EOY44363141EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses7855926ReconcilationRevenueExpenses
Reconcilation Other Changes16242ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12552247CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13438026CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13961205CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13554779CurrentTaxYearMinus1Year
Current Tax Year12659064CurrentTaxYear
Total66165321Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12552247CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13438026CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13961205CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13554779CurrentTaxYearMinus1Year
Current Tax Year12659064CurrentTaxYear
Total66165321Total
FieldValueIRS element (for citing)
Public Support Total17066165321PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years479730CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years450786CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years445070CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year439498CurrentTaxYearMinus1Year
Current Tax Year1828879CurrentTaxYear
Total3643963Total
FieldValueIRS element (for citing)
Total Support69809284TotalSupport
Gross Receipts From Admissions Etc46433387GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.94780PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96830PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis887278OtherCostOrOtherBasis
Book Value887278BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis16702570OtherCostOrOtherBasis
Depreciation2070677Depreciation
Book Value14631893BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis4718010OtherCostOrOtherBasis
Depreciation468929Depreciation
Book Value4249081BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis928652OtherCostOrOtherBasis
Depreciation639586Depreciation
Book Value289066BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1708875OtherCostOrOtherBasis
Depreciation619978Depreciation
Book Value1088897BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings21146215TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOTHER LIABILITIESDescription
Amount$988,535Amount
FieldValueIRS element (for citing)
Total Of Amounts988535TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationHUEDC IS A NON-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE STATE OF INDIANA AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ENTITIES ARE NO LONGER SUBJECT TO FEDERAL OR INDIANA STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE CLOSED TAX YEARS BEFORE 2009.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2SHARON MITCHELL, TREASURER, IS THE WIFE OF BILL MITCHELL, WHO IS A BOARD MEMBER.
FORM 990, PART VI, SECTION A, LINE 8BEACH COMMITTEE REPORTS TO THE BOARD OF DIRECTORS, BUT DOES NOT KEEP MINUTES.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 IS PROVIDED TO DAVID MILLER, CHIEF EXECUTIVE OFFICER, AND DALE HOFFMAN, CHIEF FINANCIAL OFFICER TO REVIEW FOR ACCURACY AND COMPLETENESS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED BY DAVID MILLER, CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION B, LINE 15THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION FOR OTHER OFFICERS, TOP MANAGEMENT, AND EMPLOYEES IS DETERMINED, REVIEWED, AND APPROVED BY THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN MITCHELL, INDIANA. THE ORGANIZATION MAKES ITS BOARD MINUTES AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AT WWW.HOOSIERUPLANDS.ORG.
FORM 990, PART XI, LINE 9:PRESENTATION CHANGES ON ENTITY MAKEUP 16,242.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1COLLEGE HILL LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1521 W MAIN STREETAddressLine1
CityMITCHELLCity
StateINState
ZIP Code47446ZIPCode
FieldValueIRS element (for citing)
EIN271911611EIN
Primary ActivitiesLOW INCOME HOUSINGPrimaryActivities
Legal Domicile StateINLegalDomicileState
Total Income97259TotalIncome
EOY Assets6990930EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HOOSIER UPLANDS ECONOMIC DEVELOPMENT CORPORATIONBusinessNameLine1

Form990 Schedule R Part III Form990ScheduleRPartIII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAPredominant Income TypePredominantIncomeTypeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnershipBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Share Of Total IncomeShareOfTotalIncome
ASPEN MEADOWS LP
521 W MAIN STMITCHELLIN47446352123242LOW INCOME HOUSINGINN/A
BEDFORD APARTMENTS LP
521 W MAIN STMITCHELLIN47446352057673LOW INCOME HOUSINGINN/A
PIONEER CREEK APARTMENTS LP
521 W MAIN STMITCHELLIN47446352120660LOW INCOME HOUSINGINN/A
SPRING TOWN APARTMENTS LP
521 W MAIN STMITCHELLIN47446260458251LOW INCOME HOUSINGINN/A
LOST RIVER PLACE LP
521 W MAIN STMITCHELLIN47446205030675LOW INCOME HOUSINGINN/A
PD LEVERAGE LOAN PARTNERS LLC
521 W MAIN STMITCHELLIN47446455248633LOW INCOME HOUSINGINN/ARELATED4441031000.65700
HOOSIER UPLANDS PHOENIX LLC
521 W MAIN STMITCHELLIN47446451822112LOW INCOME HOUSINGINRELATED5895550010.99990HOOSIER UPLANDS ECONOMIC DEVELOPMENT CORPORATION-49029
HOOSIER UPLANDS PHOENIX LLC
521 W MAIN STMITCHELLIN47446451822112LOW INCOME HOUSINGINN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1SHAWNEE DEVELOPMENT CORPORATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1521 W MAIN STREETAddressLine1
CityMITCHELLCity
StateINState
ZIP Code47446ZIPCode
FieldValueIRS element (for citing)
EIN352052984EIN
Primary ActivityMANAGEMENT OF LOW INCOME HOUSINGPrimaryActivity
Legal Domicile StateINLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HOOSIER UPLANDS ECONOMIC DEVELOPMENT CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Share Of EOY Assets88050ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
SHAWNEE DEVELOPMENT CORPORATION
D71500END OF YEAR BALANCE
PD LEVERAGE LOAN PARTNERS LLC
D4400604END OF YEAR BALANCE