2012-11-14T08:47:11-08:00 2011-12-31 CNA Tax Professionals Inc 8606 Allisonville Road Suite 120 Indianapolis IN 46250 990 2011-01-01 351654999 MAPLETON-FALL CREEK DEVELOPMENT CORPORATION MAPL 3179235514 130 EAST 30TH ST INDIANAPOLIS IN 46205 Leigh Riley Evans 2012-11-14 true Glenn R Comer CPA 3178413393 2011 2016-02-24 21:20:13Z Leigh Riley Evans 130 E 30TH STREET INDIANAPOLIS IN 46205 3287463 false false X WWW.MFCDC.ORG X 1985 IN Connecting neighborhood partners to help, serve, revitalize, stimulate, and invest resources to rebuild an affordable, safe, and vital community. 17 17 15 126 0 1641061 2986416 197936 256199 516043 39802 6197 5046 2361237 3287463 455634 797992 0 340919 445179 0 0 401828 420431 1198381 1663602 1162856 1623861 3145709 5160660 750463 1608336 2395246 3552324 Connecting neighborhood partners to help, serve, revitalize, stimulate, and invest resources to rebuild an affordable, safe, and vital community. false false 879117 797992 THROUGH THEIR HOMEOWNER ASSISTANCE PROGRAM, THE ORGANIZAITON UTILIZES RESOURCES TO ASSIST LOW-INCOME CITIZENS IN THE REHABILITATION OF THEIR HOMES AND PROPERTY. 324844 58036 THE RENTAL ACTIVITY ADMINISTERED BY THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO ELIGIBLE LOW-INCOME CITIZENS IN THE COMMUNITY. 249312 203209 THROUGH THEIR DEVELOPMENT ACTIVITY, THE ORGANIZATION FINANCES, MANAGES AND DEVELOPS LOW-INCOME HOUSING PROJECTS UNDER VARIOUS GOVERNMENT PROGRAMS SUCH AS IRC SEC. 42 AND ADMINISTERS AND/OR SELLS THE RESULTING PROJECTS TO ELIGIBLE CITIZENS. 1453273 true true false false false false false false true false true false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 35 0 true 15 true false false false false false false false false false false false 0 false false false false false false false false false false false X 17 17 false false false false false true true true true false false false true true true true true true true false true false IN X X Leigh Riley Evans 3179235514 130 EAST 30TH ST INDIANAPOLIS IN 462053904 AL POLIN 2.00 X 0 0 0 KARINYA CHRISLER 2.00 X 0 0 0 PHIL WHISTLER 2.00 X 0 0 0 THOMAS WIRT 2.00 X 0 0 0 ISAIAH KUPERSTEIN 2.00 X 0 0 0 TRICIA MERA 2.00 X 0 0 0 CARMEN GURNELL DACOSTA 2.00 X 0 0 0 STEVE DIXON 2.00 X 0 0 0 TODD JANZEN 2.00 X 0 0 0 ANGELA JACKSON 2.00 X 0 0 0 WALTER BARTZ 2.00 X 0 0 0 DOUG DAY 2.00 X 0 0 0 BRIAN BERGEN 2.00 X 0 0 0 MARY J NYTES 40.00 X 81464 0 0 Leigh Riley Evans 40.00 X 3125 0 0 TYSON DOMER 2.00 X 0 0 0 KIM BAILEY 2.00 X 0 0 0 TERRI COLEMAN 2.00 X 0 0 0 84589 0 false false false SCHMIDT ASSOCIATES 320 E VERMONT STREET INDIANAPOLIS IN 46204 MASTER PLANNING 0 2914836 71580 2986416 TENANT RENTAL INCOME 531110 58036 58036 DEVELOPMENT FEES 531390 198163 198163 256199 39802 39802 0 0 0 0 0 0 0 OTHER REVENUE 5046 5046 5046 3287463 261245 39802 0 797992 797992 0 0 84589 56319 28270 0 360590 240086 120504 0 0 0 0 25010 23092 1918 74308 68609 5699 0 0 0 78835 71764 7071 0 13873 12299 1574 0 0 126779 109119 17660 0 0 0 0 0 31539 16164 15375 30260 26272 3988 TELEPHONE 3453 2997 456 OTHER EXPENSES 36374 28560 7814 0 1663602 1453273 210329 0 705931 522484 0 73971 367518 23368 16407 0 0 796011 835812 0 1923 48 1127746 401102 317042 726644 0 0 0 0 1227463 2691747 3145709 5160660 125016 385268 252 20000 30446 550100 1112584 55347 79786 750463 1608336 X 2125471 3219495 269775 332829 2395246 3552324 3145709 5160660 X 1623861 -466783 X false true true X true true X 341445 601500 1214419 1641061 2986416 6784841 0 0 341445 601500 1214419 1641061 2986416 6784841 0 6784841 39802 39802 0 0 6824643 0.99420 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 1073252 355505 717747 54494 45597 8897 726644 PROPERTY UNDER DEVELOPMENT 2548361 INVESTMENT IN PARTNERSHIPS 112940 CUSTODIAL ACCOUNTS 30446 2691747 TENANT SECURITY DEPOSITS 4450 ACCRUED INTEREST PAYABLE 75336 79786 3287463 1663602 1623861 -466783 -466783 1157078 3300828 13365 13365 3287463 3287463 2143750 13365 466783 480148 1663602 1663602 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S losses on disposal of properties $466783 X 0 0 Weatherization home improvements 51 354127 book CDBG home improvements 25 443795 book Additional Supplemental Information THESE ARE REIMBURSABLE GRANTS. TO RECEIVE REIMBURSEMENT FROM THE GRANTORS, THE ORGANIZATION IS REQUIRED TO PROVIDE THE GRANTORS WITH COPIES OF INVOICES FOR ELIGIBLE EXPENSES ALONG WITH COPIES OF CHECK STUBS TO SHOW THAT THE ORGANIZATION HAS ALREADY PAID THE INVOICES. THE GRANTORS INSPECT THE DOCUMENTS SUBMITTED IN THE CLAIM PROIR TO APPROVING FOR PAYMENT. SOME APPROVALS ARE CONTIGENT UPON ON-SITE PROPERTY INSPECTIONS. EXPENDITURES NOT APPROVED BY THE GRANTORS ARE NOT REIMBURSED TO THE ORGANIZATION. IN ADDITIONAL, ALL STATE GRANTS UTILIZE ONLINE REPORTING TO TRACK THE GRANT PERFORMANCE. DURING THE COURSE OF THE GRANT YEAR THERE ARE ON-SITE VISITS BY AUDITORS WHO REVIEW THE GRANT FILES AND PROVIDE WRITTEN ADVICE AS TO THE ORGANIZATION'S COMPLIANCE. GIVEN THE SIZE OF THE ORGANIZATION'S GRNAT VOLUME, THE ORGANIZATION IS ALSO SUBJECT TO AN A-133 AUDIT WHICH REQUIRES FURTHER TESTING AS PART OF THE ORGANIZATION'S ANNUAL AUDIT. PRINTING PARTNERS EXEC. DIR'S SPOUSE 7736 PRINTED MATERIALS false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON RECEIPT OF REASONABLE REQUEST. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Every October, the ORGANIZATION requires all current board members to read, sign, and return a CONFLICT OF INTEREST policy statement. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Form 990 is presented to the full board at its regular meeting prior to its submission to the IRS. The ORGANIZATION'S finance Committee is responsible for reviewing and suggesting changes prior to its presentation to the full board. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Three neighborhood organizations and member churches have the right to elect and appoint members of the organization's governing body. The three organizations and members churches would need to approve and ratify any changes to the organization's bylaws. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Three neighborhood organizations and member churches have the right to elect and appoint members of the organization's governing body. The three organizations and members churches would need to approve and ratify any changes to the organization's bylaws. MFC REDEVELOPMENT LLC 130 EAST 30TH STREET INDIANAPOLIS IN 46205 300140978 HOUSING IN N/A related 112940 false true 1.00000 false false false false false false false false false false true false true true false false false false