HOOSIER UPLANDS ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOOSIER UPLANDS ECONOMIC DEVELOPMENT CORPORATION (EIN 35-1115492)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201143129349302164
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-08T14:46:42-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McCauley Nicolas & Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 North Shore Drive Suite 500 | AddressLine1 |
| City | Jeffersonville | City |
| State | IN | State |
| ZIP Code | 471303104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351115492 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hoosier Uplands Economic Development Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOOS | NameControl |
| Phone | 8128494447 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 West Main Street | AddressLine1 |
| City | Mitchell | City |
| State | IN | State |
| ZIP Code | 47446 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David L Miller | Name |
| Title | CEO | Title |
| Phone | 8128494447 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John C Pieper CPA | Name |
| Phone | 8122886621 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David L Miller | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 West Main Street | AddressLine1 |
| City | Mitchell | City |
| State | IN | State |
| ZIP Code | 47446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22480373 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hoosieruplands.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | To 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 350 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13438026 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13961205 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7018918 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8068293 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 450786 | InvestmentIncomePriorYear |
| Investment Income Current Year | 445070 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20907730 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22474568 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8050303 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8351533 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11210447 | OtherExpensePriorYear |
| Other Expenses Current Year | 10315773 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19260750 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18667306 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1646980 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3807262 | RevenuesLessExpensesCY |
| Total Assets BOY | 25421430 | TotalAssetsBOY |
| Total Assets EOY | 29680014 | TotalAssetsEOY |
| Total Liabilities BOY | 8813639 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9264961 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16607791 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20415053 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17998947 | Expense |
| Revenue | 8068291 | Revenue |
| Description | Hoosier Uplands serves economically disadvantaged citizens in select Indiana counties. Programs include: low-income energy assistance, in-home nursing and health care,nutrition services and referral services to the aged and homeless. | Description |
| Total Program Service Expense | 17998947 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 241 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 350 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Agency | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8128494447 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E Main Street | AddressLine1 |
| City | Mitchell | City |
| State | IN | State |
| ZIP Code | 47446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Mary A Brown | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Marolyn Holzbog | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Bill Mitchell | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Angela Crecelius | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Dolores A Bales | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Janie Johnson | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Larry Sipes | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Doug Martin | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Rosemary Hunter | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| James Oswalt | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Suzanne Brown | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Gerald Montgomery | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Mary Stutzman | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Carol Payton | ||||||
| Alternate | 1.00 | X | 0 | 0 | 0 | |
| Vicky Bauernfiend | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Don Bowling | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Bob Lane | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Maxine Parks | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Doug Leatherbury | ||||||
| Alternate | 1.00 | X | 0 | 0 | 0 | |
| Richard Beaty | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Marietta Hager | ||||||
| Alternate | 1.00 | X | 0 | 0 | 0 | |
| Jim Mathers | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Louis Korff | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Frank Sullivan | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Ernest Crane | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Ronnie Pennington | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jack Mahuron | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jerry Roberts | ||||||
| Alternate | 1.00 | X | 0 | 0 | 0 | |
| Lisa Crane | ||||||
| Alternate | 1.00 | X | 0 | 0 | 0 | |
| David Dedrick | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Rosie Wininger | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Sharon Mitchell | ||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |
| Martha Fields | ||||||
| Vice Chairman | 1.00 | 0 | 0 | 0 | X | |
| Reita Nicholson | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |
| John Fultz | ||||||
| Chairman | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Walker Construction Associates Inc | |||||
| 3585 S County Road 600 E | Paoli | IN | 47454 | Construction | 2244119 |
| Older Americans Services Corporation | |||||
| 1901 S Orleans Way | Orleans | IN | 47452 | Aging Services | 786944 |
| Entrepreneurial Ventures in Education I | |||||
| 1001 Marina Dr 410 | Quincy | MA | 02171 | childrens services | 270000 |
| GL Heinz & Associates | |||||
| 950 E Hospital Rd | Paoli | IN | 47454 | Heating Contractor | 230097 |
| Weathermasters | |||||
| 713 Oak St | Oolitic | IN | 47451 | Weatherization Contractor | 172703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Government Grants | 13918557 | GovernmentGrants |
| All Other Contributions | 42648 | AllOtherContributions |
| Total Contributions | 13961205 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Healthcare | 621610 | 6017004 | 6017004 |
| Miscellaneous | 900099 | 1476141 | 1476141 |
| Rental | 532000 | 575148 | 575148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8068293 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 434829 | TotalRevenueColumn |
| Exclusion | $434,829 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 16046 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5805 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10241 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10241 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10241 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22474568 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8078534 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $434,829 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158436 | Total |
| Program Services | 144652 | ProgramServices |
| Management And General | 13784 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6604637 | Total |
| Program Services | 6241382 | ProgramServices |
| Management And General | 363255 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1565737 | Total |
| Program Services | 1479621 | ProgramServices |
| Management And General | 86116 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22723 | Total |
| Program Services | 21473 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48039 | Total |
| Program Services | 45397 | ProgramServices |
| Management And General | 2642 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47391 | Total |
| Program Services | 47391 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1338474 | Total |
| Program Services | 1264858 | ProgramServices |
| Management And General | 73616 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489626 | Total |
| Program Services | 462697 | ProgramServices |
| Management And General | 26929 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91816 | Total |
| Program Services | 86766 | ProgramServices |
| Management And General | 5050 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131019 | Total |
| Program Services | 131019 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412587 | Total |
| Program Services | 412587 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320603 | Total |
| Program Services | 302970 | ProgramServices |
| Management And General | 17633 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Contract Services | 2372608 | 2372608 | |
| Direct Program | 1909528 | 1909528 | |
| Other expenses - Progra | 1734379 | 1734379 | |
| Supplies | 687296 | 649495 | 37801 |
| Printing & Publications | 196642 | 185827 | 10815 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535765 | Total |
| Program Services | 506297 | ProgramServices |
| Management And General | 29468 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18667306 | Total |
| Program Services | 17998947 | ProgramServices |
| Management And General | 668359 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204886 | BOY |
| EOY | 324042 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7258645 | BOY |
| EOY | 6239731 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1654047 | BOY |
| EOY | 1599485 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112078 | BOY |
| EOY | 1027096 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2306264 | BOY |
| EOY | 1950006 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13503 | BOY |
| EOY | 35182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18191940 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3043660 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11551398 | BOY |
| EOY | 15148280 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320609 | BOY |
| EOY | 3356192 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25421430 | BOY |
| EOY | 29680014 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2070003 | BOY |
| EOY | 1535551 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338417 | BOY |
| EOY | 230403 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6405219 | BOY |
| EOY | 7499007 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8813639 | BOY |
| EOY | 9264961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16607791 | BOY |
| EOY | 20415053 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16607791 | BOY |
| EOY | 20415053 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25421430 | BOY |
| EOY | 29680014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3807262 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10898757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12300417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12552247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13438026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13961205 | CurrentTaxYear |
| Total | 63150652 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10898757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12300417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12552247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13438026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13961205 | CurrentTaxYear |
| Total | 63150652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 63150652 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 411276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 479730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 434829 | CurrentTaxYear |
| Total | 2116593 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 65267245 | TotalSupport |
| Gross Receipts From Admissions Etc | 33209303 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part IV, Supplemental Information: Hoosier Uplands Economic Development Corporation also had a $10,241 gain on the sale of property and equipment reported on their audited financial statements. Because they are capital assets, they are not included in Part II of Schedule A. | GeneralExplanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 673106 | OtherCostOrOtherBasis |
| Book Value | 673106 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10247751 | OtherCostOrOtherBasis |
| Depreciation | 1334170 | Depreciation |
| Book Value | 8913581 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4767768 | OtherCostOrOtherBasis |
| Depreciation | 456843 | Depreciation |
| Book Value | 4310925 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 752041 | OtherCostOrOtherBasis |
| Depreciation | 604280 | Depreciation |
| Book Value | 147761 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1751274 | OtherCostOrOtherBasis |
| Depreciation | 648367 | Depreciation |
| Book Value | 1102907 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15148280 | TotalOfBookValueLandBuildings |
| Total Revenue | 22474568 | TotalRevenue |
| Total Expenses | 18667306 | TotalExpenses |
| Excess Or Deficit For Year | 3807262 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 3807262 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23763898 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1289330 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1289330 | RevenueNotRptdF990 |
| Revenue Subtotal | 22474568 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22474568 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19956636 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1289330 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1289330 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18667306 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18667306 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | HUEDC 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 and, therefore, no provision for federal or state income taxes has been recorded. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Sharon Mitchell, treasurer, is the wife of Bill Mitchell, who is a board member. | |
| Form 990, Part VI, Section A, line 4 | Acquisition of College Hill, LLC. | |
| Form 990, Part VI, Section A, line 8b | Each committee reports to the Board of Directors, but doesn't keep minutes. | |
| Form 990, Part VI, Section B, line 11 | A 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. | |
| The organization's conflict of interest policy is reqularly and consistently monitored and enforced by David Miller, Chief Executive Officer. | Form 990, Part VI, Section B, line 12c | |
| The Chief Executive Officer's compensation is reviewed and approved by the Board of Directors. The compensation for other officer's, top management, and employees is determined, reviewed, and approved by the Chief Executive Officer. | Form 990, Part VI, Section B, line 15 | |
| The organization makes its Form 990 available for public inspection on the Guidestar website and its Form 990 and Form 1023 available upon request at its business office located in Mitchell, Indiana. | Form 990, Part VI, Section C, line 18 | |
| The 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 VI, Section C, line 19 | |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | College Hill LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 W Main Street | AddressLine1 |
| City | Mitchell | City |
| State | IN | State |
| ZIP Code | 47446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271911611 | EIN |
| Legal Domicile State | IN | LegalDomicileState |
| Total Income | 593455 | TotalIncome |
| EOY Assets | 593454 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hoosier Uplands Economic Development Corporation | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| Aspen Meadows LP | ||||||||||
| 521 W Main St | Mitchell | IN | 47446 | 352123242 | Low Income Housing | IN | -17 | -1211508 | 0 | 1 |
| Bedford Apartments LP | ||||||||||
| 521 W Main St | Mitchell | IN | 47446 | 352057673 | Low Income Housing | IN | -95 | -402063 | 0 | 1 |
| Pioneer Creek Apartments LP | ||||||||||
| 521 W Main St | Mitchell | IN | 47446 | 352120660 | Low Income Housing | IN | -9 | -332936 | 0 | 1 |
| Spring Town Apartments LP | ||||||||||
| 521 W Main St | Mitchell | IN | 47446 | 260458251 | Low Income Housing | IN | -19 | -8546 | 0 | 1 |
| Lost River Place LP | ||||||||||
| 521 W Main St | Mitchell | IN | 47446 | 205030675 | Low Income Housing | IN | -16 | -60230 | 0 | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shawnee Development Corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 W Main Street | AddressLine1 |
| City | Mitchell | City |
| State | IN | State |
| ZIP Code | 47446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352052984 | EIN |
| Primary Activity | Management of low income housing | PrimaryActivity |
| Legal Domicile State | IN | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -153 | ShareOfTotalIncome |
| Share Of EOY Assets | 88407 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |