INDIANAPOLIS NEIGHBORHOOD HOUSING PARTNERSHIP INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INDIANAPOLIS NEIGHBORHOOD HOUSING PARTNERSHIP INC (EIN 35-1742559)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-12
- IRS object ID
- 202322859349302147
- Schema version
- 2022v5.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-12T17:36:46-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351742559 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Indianapolis Neighborhood Housing Partnership | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEFF CURIEL | InCareOfNm |
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 3176104637 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 N WASHINGTON BLVD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA MILLER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3176104659 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MOIRA | PersonFirstNm |
| Person Last | CARLSTEDT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE B FISHBACK | PreparerPersonNm |
| PTIN | P01279475 | PTIN |
| Phone | 3173834000 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INHP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINA MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 N WASHINGTON BLVD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,361,002 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INHP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | INCREASE AFFORDABLE AND SUSTAINABLE HOUSING OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES AND SERVE AS A CATALYST FOR THE DEVELOPMENT AND REVITALIZATION OF NEIGHBORHOODS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 62 | TotalVolunteersCnt |
| Total Gross UBI | -$72,771 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,017,187 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,933,820 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $636,904 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $638,545 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,300,194 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,318,554 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,118 | PYOtherRevenueAmt |
| CY Other Revenue | -$235,155 | CYOtherRevenueAmt |
| PY Total Revenue | $20,034,403 | PYTotalRevenueAmt |
| CY Total Revenue | $18,655,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,224,212 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,901,559 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,808,205 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,504,058 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $586,489 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,233,124 | PYOtherExpensesAmt |
| CY Other Expenses | $10,970,115 | CYOtherExpensesAmt |
| PY Total Expenses | $11,265,541 | PYTotalExpensesAmt |
| CY Total Expenses | $18,375,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,768,862 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $280,032 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,616,807 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,984,091 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,676,901 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,126,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,939,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,858,031 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF INHP IS TO INCREASE AFFORDABLE AND SUSTAINABLE HOUSING OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES, AND SERVE AS A CATALYST FOR THE DEVELOPMENT AND REVITALIZATION OF NEIGHBORHOODS. FOR MORE THAN 35 YEARS, INHP HAS INCREASED ACCESS TO AFFORDABLE HOUSING AND HOMEOWNERSHIP FOR MARION COUNTY FAMILIES, AND INVESTED IN COMMUNITY DEVELOPMENT ACTIVITIES THAT BENEFIT INDIANAPOLIS NEIGHBORHOODS. WE EMPOWER FAMILIES WHO HAVE LOW AND MODERATE INCOMES - THROUGH EDUCATION AND ONE-ON-ONE HOMEOWNERSHIP ADVISING - TO OVERCOME BARRIERS TO HOMEOWNERSHIP AND ACCESS MORTGAGE FINANCING. AT THE SAME TIME, INHP ALSO WORKS TO INCREASE THE OVERALL SUPPLY OF AFFORDABLE HOUSING. WE STRENGTHEN THE COMMUNITY DEVELOPMENT SYSTEM IN INDIANAPOLIS BY PROVIDING ACCESS TO CAPITAL, LEVERAGING TECHNICAL RESOURCES AND CAPACITY, GRANTMAKING, COMMISSIONING RESEARCH, AND PARTNERING WITH COMMUNITY-BASED HOUSING DEVELOPMENT ORGANIZATIONS. AS A SUPPORTING ORGANIZATION OF THE CITY OF INDIANAPOLIS AND THE UNITED WAY OF | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,817,383 | ExpenseAmt |
| Grant | $246,890 | GrantAmt |
| Revenue | $462,268 | RevenueAmt |
| Desc | SOLUTIONS FOR CONSUMERS: WE WERE ABLE TO SUPPORT NEARLY 1,490 FAMILIES IN 2022 THROUGH AFFORDABLE HOUSING PROGRAMS AND SERVICES. SOME KEY ACHIEVEMENTS INCLUDE: 1,276 FAMILIES GRADUATED FROM INHP EDUCATION CLASS OFFERINGS. 149 CONSUMER MORTGAGE LOANS CLOSED THROUGH DIRECT OR LENDER PARTNERS FOR A TOTAL OF 22 MILLION IN FINANCING FOR LOW AND MODERATE INCOME FAMILIES. LAUNCHED TWO NEW CONSUMER LENDING MORTGAGE PRODUCTS. WE ALSO PROVIDE PEOPLE WITH LOW AND MODERATE INCOMES ACCESS TO LOAN PROGRAMS THROUGH INHP OR LENDER PARTNERS. INHP'S DIRECT LENDING PROGRAMS ARE AVAILABLE IN MARION COUNTY AND INCLUDE FIRST MORTGAGE ORIGINATIONS, DOWN PAYMENT ASSISTANCE, EMERGENCY REPAIR OR HOME IMPROVEMENT LOANS AND REFINANCE LOANS. INHP CREATED THE FIRST LOOK PROGRAM WHICH eliminates a common barrier for buyers with low and moderate incomes. INHP clients are often outbid on homes that fit their price range in the marketplace. To address this stressor, First Look was introduced for INHP developed homes for sale. The First Look Program allows clients, who are prequalified for a loan through INHP or have completed the Homebuyer Preparation Program, to view and bid on new, affordable homes in advance of the competition. INHP SUPPORTS NEIGHBORHOOD DEVELOPMENT AND REINVESTMENT OPPORTUNITIES BY PROVIDING RESPONSIVE AND TAILORED COMMUNITY LENDING OPTIONS THAT PRIMARILY YIELD THE CREATION OR PRESERVATION OF AFFORDABLE SINGLE-FAMILY AND MULTI-FAMILY HOUSING. INHP HAS INVESTED IN PEOPLE WITH LOW AND MODERATE INCOMES FOR 35 YEARS. WE'VE COMMITTED TO ENABLING PEOPLE TO BECOME AND REMAIN LONG-TERM, SUCCESSFUL HOMEOWNERS BY EQUIPPING THEM WITH KNOWLEDGE, FINANCIAL CAPABILITY, GUIDANCE, AND ACCESS TO AFFORDABLE MORTGAGE PROGRAMS THROUGH THE HOMEBUYING AND HOME REPAIR PROCESS. INDIVIDUALS AND FAMILIES WITH LOW AND MODERATE INCOMES ARE PREPARED FOR LONG-TERM SUCCESSFUL HOMEOWNERSHIP AS INHP EQUIPS THEM WITH THE KNOWLEDGE, FINANCIAL CAPABILITY AND GUIDANCE THEY NEED TO SUCCESSFULLY NAVIGATE THE HOMEBUYING PROCESS. IN 2022, INHP ORIGINATED 34 FIRST MORTGAGES FOR CLIENTS PURCHASING IN MARION COUNTY, INDIANA. INHP ALSO PROVIDED MORTGAGE ADVISING AND ACCESS TO CAPITAL FOR AN ADDITIONAL 90 FIRST MORTGAGE CLIENTS TO ACCESS PRIVATE SECTOR LENDER PARTNER PRODUCTS. INHP ALSO PROVIDES FINANCING OPTIONS TO ENABLE PEOPLE WITH LOW AND MODERATE INCOMES TO REPAIR THEIR HOMES IN MARION COUNTY. IN 2022, INHP ORIGINATED 25 SECOND MORTGAGES TO MAKE HOME REPAIRS. ALL INHP FIRST AND SECOND MORTGAGE ORIGINATIONS ARE TO INDIVIDUALS AND FAMILIES EARNING 120% OR BELOW THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AREA MEDIAN INCOME AND THE HOME IS LOCATED IN MARION COUNTY. OUR TEAM OF LICENSED MORTGAGE LOAN ORIGINATORS, WORKING DIRECTLY WITH THE CLIENTS, ENABLES THEM TO (A) CHOSE AN AFFORDABLE MORTGAGE FROM INHP OR THE PRIVATE SECTOR, (B) QUALIFY FOR THE MORTGAGE, AND (C) SUCCESSFULLY CLOSE ON A MORTGAGE TO PURCHASE THE HOME OF THEIR CHOICE. ADDITIONALLY, WE ORIGINATE SECOND MORTGAGES TO ENABLE EXISTING HOMEOWNERS WHO ARE LOW AND MODERATE INCOME TO REPAIR THEIR HOMES. IN 2022, WE ENABLED 149 HOUSEHOLDS TO PURCHASE OR REPAIR THEIR HOMES BY HELPING THEM ACCESS APPROXIMATELY $22 MILLION IN CAPITAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,439,220 | ExpenseAmt |
| Grant | $1,654,669 | GrantAmt |
| Revenue | $7,220,072 | RevenueAmt |
| Desc | SOLUTIONS FOR COMMUNITY: INHP IS CREATING OPPORTUNITIES FOR INDIVIDUAL HOMEOWNERS AND NEIGHBORHOODS WITH TARGETED INVESTMENTS ACROSS THE CITY AS WE DEVELOP SINGLE FAMILY HOMES, PROVIDE ACCESS TO CAPITAL AND EXPERTISE, AND PARTNER WITH NEIGHBORHOODS TO RESPOND TO THE SHORTAGE OF AFFORDABLE HOMES FOR FAMILIES OF LOW AND MODERATE INCOMES. IMPACTED 590 AFFORDABLE HOUSING UNITS. SOLD 5 PROPERTIES IN OUR LANDBANK TO DEVELOPERS FOR AFFORDABLE HOUSING AND WE PURCHASED 3 MORE SITES. PROVIDED $3.69 MILLION IN COMMUNITY LOANS FOR 9 PROJECTS. DEVELOPED 12 NEW AFFORDABLE HOMES ACROSS INDIANAPOLIS. $7.6 MILLION WAS INVESTED BY INHP INTO MARION COUNTY MINORITY CENSUS TRACTS DURING THE YEAR. ADDITIONALLY MORE THAN 1/2 OF INHP HOMES DEVELOPED IN 2022 WERE BUILT BY MINORITY CONTRACTORS. INHP TOOK A MEASURED BUT DELIBERATE APPROACH TO TRACKING AND ADVOCATING FOR POLICY ISSUES THAT ADDRESS THE AFFORDABLE HOUSING CHALLENGES OUR CLIENTS ARE EXPERIENCING. WE'RE TRUSTED WITH PHILANTHROPIC FUNDS TO STRATEGICALLY DEPLOY INTO OUR COMMUNITY TO POSITIVELY IMPACT THE AFFORDABLE HOUSING SYSTEM. INHP CREATED DEVELOPMENT AND REINVESTMENT OPPORTUNITIES BY PROVIDING COMMERCIAL LENDING PRODUCTS TO HELP RESPOND TO EACH NEIGHBORHOOD'S UNIQUE NEEDS. INHP PROVIDES FINANCING THAT SUPPORTS SITE ACQUISTION, CONSTRUCTION, BRIDGE OR PERMANENT DEBT THAT PRIMARILY YIELDS AFFORDABLE HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $267,804 | ExpenseAmt |
| Desc | SOLUTIONS THROUGH POLICY AND RESEARCH: In the progression of our mission, our focus on homeownership has expanded to include strategies that preserve or increase the supply of affordable housing through community lending, housing development, land banking, grantmaking and rental property ownership. This means that the depth and breadth of policy issues at the local, state and federal levels impacting INHP and the people and neighborhoods we serve has increased significantly. To that end, we have taken a measured but deliberate approach to tracking and advocating for policy issues that address the affordable housing challenges our clients are experiencing. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,524,407 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | Yes (true) | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF CURIEL | PersonNm |
| Phone | 3176104659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 N WASHINGTON BLVD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MOIRA CARLSTEDT | ||||||||
| PRESIDENT & CEO (END 10/22) | 45.0 | 0.0 | Yes (X) | Yes (X) | $340,303 | $0 | $11,008 | |
| JEFF CURIEL | ||||||||
| CFO & COO | 45.0 | 0.0 | Yes (X) | $238,847 | $0 | $33,487 | ||
| JOSEPH HANSON | ||||||||
| EVP, STRATEGIC INITIATIVES | 45.0 | 0.0 | Yes (X) | $234,385 | $0 | $34,751 | ||
| ROBERT EVANS | ||||||||
| EVP, GOVERNMENT & COMMUNITY | 45.0 | 0.0 | Yes (X) | $223,185 | $0 | $33,490 | ||
| MORGAN HOOVER | ||||||||
| VP, PHILANTHROPY & MARKETING | 45.0 | 0.0 | Yes (X) | $162,788 | $0 | $32,422 | ||
| TREVOR MEEKS | ||||||||
| VP SINGLE FAMILY LENDING | 45.0 | 0.0 | Yes (X) | $174,938 | $0 | $18,184 | ||
| PATRICK GOBLE | ||||||||
| DIRECTOR FINANCE | 45.0 | 0.0 | $130,316 | $0 | $29,819 | Yes (X) | ||
| CHARLES MERCER | ||||||||
| DIRECTOR COMMUNITY & LENDING | 45.0 | 0.0 | $128,471 | $0 | $15,940 | Yes (X) | ||
| CHERIE POLOGRUTO | ||||||||
| DIRECTOR LENDING OPERATION | 45.0 | 0.0 | $104,710 | $0 | $29,494 | Yes (X) | ||
| GINA MILLER | ||||||||
| PRESIDENT & CEO (BEG 09/22) | 45.0 | 0.0 | Yes (X) | Yes (X) | $117,601 | $0 | $4,375 | |
| LAURIE JONES | ||||||||
| DIRECTOR HOMEOWNER DEVELOPMENT | 45.0 | 0.0 | $102,756 | $0 | $16,012 | Yes (X) | ||
| JENNIFER MEEKER | ||||||||
| DIRECTOR HUMAN RESOURCES | 45.0 | 0.0 | $110,113 | $0 | $4,722 | Yes (X) | ||
| LACY DUBOSE | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AL SMITH | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDY NINO | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BILL BOWER | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HAMPTON | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR CHELSEA HARING-COZZI | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR DAWN HAUT | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GREG FENNIG | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY KITTLE | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HIRSCHMAN | ||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUAN GONZALEZ | ||||||||
| CHAIRPERSON | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA BROADFOOT | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK KUGAR | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARSHAWN WOLLEY | ||||||||
| VICE CHAIRPERSON | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEGAN SIMS WILMES | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FRITTON | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE LORCH | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PORTIA BAILEY-BERNARD | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,068,413 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $263,704 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAVIS BUILDING GROUP | |||||
| 3950 PRIORITY WAY SOUTH DRIVE 210 | INDIANAPOLIS | IN | 46240 | CONTRACTOR | $179,288 |
| CIRCLE CITY GENERAL CONTRACTORS LL | |||||
| 9201 NORTH MERIDIANA ST 220 | INDIANAPOLIS | IN | 46220 | CONTRACTOR | $1,085,435 |
| STEVEN R KELLER CONSTRUCTION | |||||
| 704 W 72ND STREET | INDIANAPOLIS | IN | 46240 | CONTRACTOR | $664,495 |
| KORN FERRY | |||||
| 33 SOUTH SIXTH STREET | MINNEAPOLIS | MN | 55485 | CONSULTING | $173,117 |
| FORVIS LLP | |||||
| 201 N ILLINOIS STREET | INDIANAPOLIS | IN | 46204 | ACCOUNTING | $122,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $113,000 | FundraisingAmt |
| Government Grants | $2,904,905 | GovernmentGrantsAmt |
| All Other Contributions | $7,915,915 | AllOtherContributionsAmt |
| Noncash Contributions | $3,378 | NoncashContributionsAmt |
| Total Contributions | $10,933,820 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOAN RECEIVABLE INTEREST INCOME | 900001 | $469,423 | $469,423 |
| LOAN FEE INCOME | 900001 | $98,695 | $98,695 |
| FEE INCOME | 900001 | $20,900 | $20,900 |
| COUNSELING FEE INCOME | 900001 | $13,500 | $13,500 |
| CREDIT REPORT FEE INCOME | 900001 | $36,027 | $36,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $638,545 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $493,555 | TotalRevenueColumnAmt |
| Exclusion | $493,555 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,714 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $157,669 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$87,955 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,955 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$72,771 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$15,184 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,023,175 | SecuritiesAmt |
| Other | $12,183,743 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,365,279 | SecuritiesAmt |
| Other | $5,016,640 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$342,104 | SecuritiesAmt |
| Other | $7,167,103 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,824,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,043,795 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$218,796 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $113,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $165,650 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$147,200 | TotalRevenueColumnAmt |
| Exclusion | -$147,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,655,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,682,340 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$72,771 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,375 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,169 | TotalAmt |
| Program Services | $1,617,169 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,390 | TotalAmt |
| Program Services | $284,390 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659,762 | TotalAmt |
| Program Services | $1,061,342 | ProgramServicesAmt |
| Management And General | $397,377 | ManagementAndGeneralAmt |
| Fundraising | $201,043 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,040,718 | TotalAmt |
| Program Services | $2,102,880 | ProgramServicesAmt |
| Management And General | $706,893 | ManagementAndGeneralAmt |
| Fundraising | $230,945 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,869 | TotalAmt |
| Program Services | $84,851 | ProgramServicesAmt |
| Management And General | $33,193 | ManagementAndGeneralAmt |
| Fundraising | $5,825 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,557 | TotalAmt |
| Program Services | $250,010 | ProgramServicesAmt |
| Management And General | $104,898 | ManagementAndGeneralAmt |
| Fundraising | $21,649 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,152 | TotalAmt |
| Program Services | $183,917 | ProgramServicesAmt |
| Management And General | $92,807 | ManagementAndGeneralAmt |
| Fundraising | $26,428 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,405 | TotalAmt |
| Program Services | $92,996 | ProgramServicesAmt |
| Management And General | $65,639 | ManagementAndGeneralAmt |
| Fundraising | $770 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,708 | TotalAmt |
| Program Services | $5,824 | ProgramServicesAmt |
| Management And General | $65,884 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,220 | TotalAmt |
| Program Services | $162 | ProgramServicesAmt |
| Management And General | $73,812 | ManagementAndGeneralAmt |
| Fundraising | $1,246 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,870 | TotalAmt |
| Program Services | $834,745 | ProgramServicesAmt |
| Management And General | $440,914 | ManagementAndGeneralAmt |
| Fundraising | $35,211 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,738 | TotalAmt |
| Program Services | $257,488 | ProgramServicesAmt |
| Management And General | $36,665 | ManagementAndGeneralAmt |
| Fundraising | $15,585 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,412 | TotalAmt |
| Program Services | $21,865 | ProgramServicesAmt |
| Management And General | $2,640 | ManagementAndGeneralAmt |
| Fundraising | $14,907 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,556 | TotalAmt |
| Program Services | $98,690 | ProgramServicesAmt |
| Management And General | $72,866 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,280 | TotalAmt |
| Program Services | $4,785 | ProgramServicesAmt |
| Management And General | $10,858 | ManagementAndGeneralAmt |
| Fundraising | $4,637 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,822 | TotalAmt |
| Program Services | $4,438 | ProgramServicesAmt |
| Management And General | $591 | ManagementAndGeneralAmt |
| Fundraising | $793 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,702 | TotalAmt |
| Program Services | $285,328 | ProgramServicesAmt |
| Management And General | $374 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,259 | TotalAmt |
| Program Services | $125,789 | ProgramServicesAmt |
| Management And General | $19,964 | ManagementAndGeneralAmt |
| Fundraising | $8,506 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,998 | TotalAmt |
| Program Services | $15,727 | ProgramServicesAmt |
| Management And General | $52,271 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROVISION FOR LOAN LOSSES | -$427,441 | -$427,441 |
| REAL ESTATE CLOSING COST | $498,612 | $498,612 |
| COST OF REAL ESTATE SOLD | $7,598,124 | $7,598,124 |
| LOAN FEE EXPENSES | $152,153 | $152,153 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,697 | TotalAmt |
| Program Services | $370,563 | ProgramServicesAmt |
| Management And General | $87,190 | ManagementAndGeneralAmt |
| Fundraising | $18,944 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,375,732 | TotalAmt |
| Program Services | $15,524,407 | ProgramServicesAmt |
| Management And General | $2,264,836 | ManagementAndGeneralAmt |
| Fundraising | $586,489 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424 | BOYAmt |
| EOY | $222 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,092,736 | BOYAmt |
| EOY | $18,403,395 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,538,295 | BOYAmt |
| EOY | $549,962 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,080,469 | BOYAmt |
| EOY | $21,985,693 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,230 | BOYAmt |
| EOY | $153,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,724,240 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,088,616 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,286 | BOYAmt |
| EOY | $635,624 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,622,355 | BOYAmt |
| EOY | $22,306,387 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,694,989 | BOYAmt |
| EOY | $9,595,951 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,793,023 | BOYAmt |
| EOY | $11,353,664 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,616,807 | BOYAmt |
| EOY | $84,984,091 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,153 | BOYAmt |
| EOY | $696,386 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,932,427 | BOYAmt |
| EOY | $410,533 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,531,091 | BOYAmt |
| EOY | $21,571,057 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,230 | BOYAmt |
| EOY | $448,084 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,676,901 | BOYAmt |
| EOY | $23,126,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,836,236 | BOYAmt |
| EOY | $48,299,506 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,103,670 | BOYAmt |
| EOY | $13,558,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,939,906 | BOYAmt |
| EOY | $61,858,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,616,807 | BOYAmt |
| EOY | $84,984,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $280,032 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,361,907 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| CITY OF INDIANAPOLIS | ||||
| 356001063 | 6 | Yes (true) | $0 | $0 |
| UNITED WAY OF CENTRAL INDIANA INC | ||||
| 351007590 | 7 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (true) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART IV, SECTION A, LINE 2 | FormAndLineReferenceDesc |
| Explanation | INDIANAPOLIS NEIGHBORHOOD HOUSING PARTNERSHIP SUPPORTS THE CITY OF INDIANAPOLIS, WHICH IS A GOVERNMENTAL UNIT. AS A GOVERNMENTAL UNIT, THE CITY OF INDIANAPOLIS IS NOT SUBJECT TO FEDERAL INCOME TAXATION PURSUANT TO THE INTERGOVERMENTAL IMMUNITY DOCTRINE OR IRC SECTION 115 AND IS NOT REQUIRED TO HAVE A DETERMINATION LETTER. THE CITY OF INDIANAPOLIS IS DESCRIBED IN IRC 170(B)(1)(A)(V) AND THEREFORE IS A PERMITTED SUPPORTED ORGANIZATION PURSUANT TO IRC 509(A)(3)(A). | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,811 | OtherCostOrOtherBasisAmt |
| Book Value | $13,811 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,569,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,299,231 | DepreciationAmt |
| Book Value | $269,999 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $811,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $467,437 | DepreciationAmt |
| Book Value | $343,647 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,948 | DepreciationAmt |
| Book Value | $8,167 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $635,624 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HPN LEVERAGE II LLC | $3,173,872 | F |
| HPN LEVERAGE V & VI LLC | $6,422,079 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $9,595,951 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RECEIVABLES - FEDERAL AWARDS | $486,194 |
| REAL ESTATE HELD FOR SALE | $2,101,651 |
| OTHER ASSETS | $471,819 |
| REAL ESTATE OWNED | $7,960,712 |
| RIGHT-OF-USE ASSETS | $333,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,353,664 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESCROWS | Desc |
| Amt | $448,084 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $448,084 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,962,064 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,361,907 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $344,888 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $323,319 | OtherRevenueAmt |
| Revenue Not Reported | -$693,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,655,764 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,655,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,043,939 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $344,888 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $323,319 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $668,207 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,375,732 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,375,732 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X | ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 2D | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS: LINE 2D: SPECIAL EVENT EXPENSES $165,650 RENTAL EXPENSES $157,669 |
| SCHEDULE D, PART XII, LINE 2D | RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS: LINE 2D: SPECIAL EVENT EXPENSES $165,650 RENTAL EXPENSES $157,669 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMMUNITY BREAK | Event1Nm |
| Gross Receipts Event1 | $118,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $102,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,650 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $31,021 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $107,694 | OtherDirectExpensesEvent1Amt |
| Event2 | TRIVIA NIGHT | Event2Nm |
| Gross Receipts Event2 | $12,800 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,279 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $16,156 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $131,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $113,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,450 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,300 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $123,850 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $165,650 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$147,200 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Englewood Community Development Corp | |||||||
| 57 N Rural St | Indianapolis | IN | 46201 | 352003744 | 501(C)(3) | $502,000 | GENERAL GRANT DISBURSEMENT |
| Greater Indianapolis Habitat For Humanity | |||||||
| 3135 N Meridian Street | Indianapolis | IN | 46208 | 270497482 | 501(C)(3) | $125,000 | CORE OPERATING SUPPORT |
| Mapleton Fall Creek Development Corporation | |||||||
| 130 E 30th Street | Indianapolis | IN | 46205 | 351654999 | 501(C)(3) | $125,000 | CORE OPERATING SUPPORT |
| Martindale Brightwood Development Corp | |||||||
| 2855 N Keystone Avenue Suite 130 | Indianapolis | IN | 46218 | 351870982 | 501(C)(3) | $75,000 | CORE OPERATING SUPPORT |
| Near East Area Renewal | |||||||
| 2236 E 10th Street | Indianapolis | IN | 46201 | 200146547 | 501(C)(3) | $281,000 | CORE OPERATING SUPPORT |
| Near North Development Corporation | |||||||
| 1630 N Meridian Street Suite 1110 | Indianapolis | IN | 46202 | 351427889 | 501(C)(3) | $26,000 | General Grant Disbursement |
| Neighborlink Indianapolis Foundation Inc | |||||||
| 3421 N Park Ave | Indianapolis | IN | 46205 | 463002445 | 501(C)(3) | $20,000 | GENERAL GRANT DISBURSEMENT |
| Partners in Housing Development Corporation | |||||||
| 725 N Pennsylvania Street | Indianapolis | IN | 46204 | 351917637 | 501(C)(3) | $151,000 | CORE OPERATING SUPPORT |
| Rebuilding Together | |||||||
| 6151 Central Ave Box 36 | Indianapolis | IN | 46220 | 352099908 | 501(C)(3) | $20,000 | GENERAL GRANT DISBURSEMENT |
| Servants at Work Inc | |||||||
| 8811 Robbins Road | Indianapolis | IN | 46268 | 453825509 | 501(C)(3) | $20,000 | GENERAL GRANT DISBURSEMENT |
| Southeast Neighborhood Development Corp | |||||||
| 1035 Sanders Street Unit 118 | Indianapolis | IN | 46203 | 351557200 | 501(C)(3) | $101,000 | CORE OPERATING SUPPORT |
| West Indianapolis Development Corporation | |||||||
| 1211 Hiatt Street | Indianapolis | IN | 46221 | 351886746 | 501(C)(3) | $29,662 | GENERAL GRANT DISBURSEMENT |
| NATIONAL COMMUNITY STABILIZATION TRUST LLC | |||||||
| 2116 BEEDING LANE | INDIANAPOLS | IN | 46204 | 263703347 | 501(C)(3) | $10,000 | GENERAL GRANT DISBURSEMENTS |
| CICOA FOUNDATION | |||||||
| 8440 WOODFIELD CROSSING BLVD SUITE | INDIANAPOLIS | IN | 46240 | 351859069 | 501(C)(3) | $20,500 | GENERAL GRANT DISBURSEMENT |
| EQUITY1821 INC | |||||||
| 1389 W 86TH ST | INDIANAPOLIS | IN | 46278 | 874464095 | 501(C)(3) | $30,000 | GENERAL GRANT DISBURSEMENT |
| HVAF OF INDIANA LLC | |||||||
| 964 N Pennsylvania St | Indianapolis | IN | 46204 | 351890547 | 501(c)(3) | $20,000 | General Grant Disbursement |
| UNITED NORTHEAST COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 3908 MEADOWS DR SUITE 208 | INDIANAPOLIS | IN | 46205 | 351961274 | 501(C)(3) | $14,000 | MAYOR'S GRANT DISBURSEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Individual Development Accounts | 64 | $38,754 |
| Down Payment Assistance | 7 | $65,500 |
| Matched Savings & Rental Bridge | 71 | $180,136 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: BASED ON THE GRANT AGREEMENT TERMS ESTABLISHED BY INHP, INHP WILL RECEIVE ONGOING REPORTING FROM THE GRANTEE WHICH INCLUDES FINANCIAL STATEMENTS, TAX RETURNS AND UPDATED ACTIVITY REPORTS. GRANTEESS ARE REQUIRED TO FILE TIMELY PERFORMANCE REPORTS TO BE ELIGIBLE TO SUBMIT A FUTURE FUNDING REQUEST. INHP, BEFORE RELEASING ADDITIONAL FUNDS WILL REVIEW AND CONFIRM THAT ALL REQUIRED REPORTING HAS BEEN COMPLETED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFF CURIEL | ||||||||||||
| CFO & COO | $206,047 | $0 | $32,800 | $0 | $0 | $0 | $7,940 | $0 | $25,547 | $0 | $272,334 | $0 |
| PATRICK GOBLE | ||||||||||||
| DIRECTOR FINANCE | $130,316 | $0 | $0 | $0 | $0 | $0 | $4,807 | $0 | $25,012 | $0 | $160,135 | $0 |
| JOSEPH HANSON | ||||||||||||
| EVP, STRATEGIC INITIATIVES | $201,585 | $0 | $32,800 | $0 | $0 | $0 | $8,243 | $0 | $26,508 | $0 | $269,136 | $0 |
| MOIRA CARLSTEDT | ||||||||||||
| PRESIDENT & CEO (END 10/22) | $278,803 | $0 | $61,500 | $0 | $0 | $0 | $10,231 | $0 | $777 | $0 | $351,311 | $0 |
| MORGAN HOOVER | ||||||||||||
| VP, PHILANTHROPY & MARKETING | $150,488 | $0 | $12,300 | $0 | $0 | $0 | $5,875 | $0 | $26,547 | $0 | $195,210 | $0 |
| ROBERT EVANS | ||||||||||||
| EVP, GOVERNMENT & COMMUNITY | $190,385 | $0 | $32,800 | $0 | $0 | $0 | $7,798 | $0 | $25,692 | $0 | $256,675 | $0 |
| TREVOR MEEKS | ||||||||||||
| VP SINGLE FAMILY LENDING | $154,438 | $0 | $20,500 | $0 | $0 | $0 | $6,246 | $0 | $11,938 | $0 | $193,122 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | EACH YEAR MEASURABLE PERFORMANCE GOALS ARE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD APPROVED PERFORMANCE GOALS ARE THE BASIS FOR THE INCENTIVE COMPENSATION. THE INCENTIVE COMPENSATION STRUCTURE IS ESTABLISHED BY THE COMPENSATION COMMITTEE BASED ON RECOMMENDATIONS FROM AN INDEPENDENT COMPENSATION CONSULTANT. PERFORMANCE RESULTS AND INCENTIVE COMPENSATION ARE APPROVED BY THE COMMITTEE PRIOR TO DISTRIBUTION. THE INCENTIVES ARE APPROVED BY THE COMPENSATION COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. AFTER THE 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM, MANAGEMENT CONDUCTS A THOROUGH REVIEW OF THE INFORMATION AND LANGUAGE CONTAINED IN THE TAX RETURN. THE 990 WILL BE REVIEWED WITH THE FINANCE COMMITTEE OF THE BOARD. ONCE THE FINANCE COMMITTEE APPROVES THE 990, THE TAX RETURN IS PROVIDED TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR MONITORING COMPLIANCE WITH COI POLICY: THE CONFLICT OF INTEREST STATEMENT IS SENT TO ALL BOARD MEMBERS ANNUALLY OR UPON BECOMING A MEMBER. MEMBERS RESPOND TO THE QUESTIONS THEN SIGN AND RETURN THE STATEMENT TO INHP. UPON RECEIPT, THE STATEMENT IS REVIEWED FOR CONFLICTS AND, IF NOTED, IT IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE WHO WILL DETERMINE THE APPROPRIATE RESPONSE. THE AUDITORS ALSO REVIEW THE CONFLICT OF INTEREST STATEMENTS DURING THE ANNUAL AUDIT. A STANDING AGENDA ITEM, FOR EVERY BOARD AND COMMITTEE MEETING, INCLUDES A REQUEST FOR MEMBERS TO RECUSE THEMSELVES FROM AGENDA ITEMS FOR WHICH THEY MAY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | PROCESS TO DETERMNE CEO, OFFICER, AND KEY EMPLOYEE COMPENSATION: THE COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF DIRECTORS ANNUALLY. THE COMMITTEE ENGAGES AN INDEPENDENT CONSULTANT TO CONDUCT A COMPENSATION STUDY AT LEAST EVERY THREE YEARS. THE COMMITTEE REVIEWS THE PRESIDENT'S RECOMMENDATIONS FOR COMPENSATION OF THE SENIOR MANAGEMENT TEAM ON AN ANNUAL BASIS. THE COMMITTEE CHARTER SCOPE OF AUTHORITY INCLUDES THE FOLLOWING RESPONSIBILITIES: 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. APPROVE 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 MEMO 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 COMMITTEE; 10. REVIEW AND RECOMMEND CHANGES IN POLICIES, PROCEDURES AND THIS CHARGE, AS APPROPRIATE. THE MOST RECENT COMPENSATION ANALYSIS WAS COMPLETED BY AN INDEPENDENT CONSULTANT AND APPROVED BY THE COMPENSATION COMMITTEE IN DECEMBER 2021. PRIOR TO ANY NEW POSITION CREATED OR JOB DESCRIPTION CHANGE, AN INDEPENDENT CONSULTANT IS CONTRACTED TO RECOMMEND A SALARY RANGE. THE COMPENSATION COMMITTEE MINUTES NOTE THE DECISION ON THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY AND FINANCIAL STATEMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | End Of Year AssetsEndOfYearAssetsAmt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY DEVELOPMENT INVESTMENTS LLC | |||||||||
| 3550 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 351742559 | HOUSING | IN | INHP | ||
| SOUTHERN AVE HOLDINGS LLC | |||||||||
| 3550 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 351742559 | HOUSING | IN | INHP | ||
| PURPLELINE HOLDINGS I LLC | |||||||||
| 3550 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 351742559 | HOUSING | IN | INHP | $548,925 | |
| BLUELINE HOLDINGS III LLC | |||||||||
| 3550 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 351742559 | HOUSING | IN | INHP | $313,692 | $1,500 |
| REDLINE HOLDINGS XI LLC | |||||||||
| 3550 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 351742559 | HOUSING | IN | INHP | $2,336,770 | $55,000 |
| REDLINE HOLDINGS X LLC | |||||||||
| 3550 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 351742559 | HOUSING | IN | INHP | $1,439,487 | $10,000 |
| REDLINE HOLDINGS IX LLC | |||||||||
| 3550 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 351742559 | HOUSING | IN | INHP | ||
| REDLINE HOLDINGS VIII LLC | |||||||||
| 3550 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 351742559 | HOUSING | IN | INHP | $414,014 | |
| BLUELINE HOLDINGS II LLC | |||||||||
| 3550 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 351742559 | HOUSING | IN | INHP | ||
| REDLINE HOLDINGS VII LLC | |||||||||
| 3550 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 351742559 | HOUSING | IN | INHP | $600,149 | |
| REDLINE HOLDING VI LLC | |||||||||
| 3550 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 351742559 | HOUSING | IN | INHP | $561,757 | |
| REDLINE HOLDINGS V LLC | |||||||||
| 3550 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 351742559 | HOUSING | IN | INHP | ||
| REDLINE HOLDINGS III LLC | |||||||||
| 3550 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 351742559 | HOUSING | IN | INHP | $783,419 | |
| BLUELINE HOLDINGS I LLC | |||||||||
| 3550 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 351742559 | HOUSING | IN | INHP | ||
| REDLINE HOLDINGS IV LLC | |||||||||
| 3550 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 351742559 | HOUSING | IN | INHP | ||
| REDLINE HOLDINGS II LLC | |||||||||
| 3550 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 351742559 | HOUSING | IN | INHP | ||
| PURPLELINE HOLDINGS II LLC | |||||||||
| 3550 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 351742559 | HOUSING | IN | INHP | $734,855 | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CITY OF INDIANAPOLIS | ||||||||||
| 200 E WASHINGTON STREET | INDIANAPOLIS | IN | 46204 | 356001063 | GOVERNMENTAL | IN | 501 (C) (3) | 6 | NA | false |
| UNITED WAY OF CENTRAL INDIANA INC | ||||||||||
| 2955 NORTH MERIDIAN | INDIANAPOLIS | IN | 46208 | 351007590 | HUMAN SERVICE | IN | 501 (C) (3) | 7 | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INHPRI LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 N WASHINGTON BLVD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010606245 | EIN |
| Primary Activities | MORTGAGE POOL | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INHP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,192,350 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.99000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INHP RECEIVABLES I INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 N WASHINGTON BLVD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010602997 | EIN |
| Primary Activities | MORTGAGE POOL | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INHP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C-CORPORATION | EntityTypeTxt |
| Share Of Total Income | $14,890 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HPN LEVERAGE V AND VI LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 ST CHARLES AVE SUITE 4400 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 854089333 | EIN |
| Primary Activities | LENDING | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Predominate Income | RELATED | PredominateIncomeDesc |
| All Partners C3 S | Yes (true) | AllPartnersC3SInd |
| Share Of Total Income | $65,511 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $6,551,100 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.40492 | OwnershipPct |