AFFORDABLE HOUSING CORPORATION OF MARION INDIANA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AFFORDABLE HOUSING CORPORATION OF MARION INDIANA (EIN 35-1966459)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-27
IRS object ID: 201333319349300808
Schema version: 2012v2.3
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-27T10:33:33-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REA LOGAN & CO LLC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	202 S WASHINGTON ST	AddressLine1
City	MARION	City
State	IN	State
ZIP Code	469528637	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351966459	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AFFORDABLE HOUSING CORPORATION OF	BusinessNameLine1
Business Name Line2	MARION INDIANA	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	AFFO	NameControl
Phone	7656621574	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	812 S WASHINGTON ST	AddressLine1
City	MARION	City
State	IN	State
ZIP Code	46953	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JACQUELYN DODYK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7656621574	Phone
Date Signed	2013-11-26	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DOUGLAS BRYANT CPA	Name
Phone	7656642366	Phone
Date Prepared	2013-11-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JACQUELYN DODYK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	812 S WASHINGTON ST	AddressLine1
City	MARION	City
State	IN	State
ZIP Code	46953	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1745422	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AHCGRANTCOUNTY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HOUSING, COMMUNITY AND ECONOMIC DEVELOPMENT PROJECTS AND SOCIAL SERVICES THAT BENEFIT LOW AND MODERATE INCOME PERSONS. TO PROVIDE SERVICES TO BENEFICIARIES THROUGH ITS HOUSING COUNSELING PROGRAM, DOWN PAYMENT ASSISTANCE PROGRAM, MATCHED SAVINGS ACCOUNT PROGRAM, SMALL BUSINESS SUPPORT PROGRAM, RENTAL HOUSING, AND HOUSING DEVELOPMENT/REHAB PROGRAM. ALSO TO SERVE AS THE SPONSOR/DEVELOPER/ADMINISTRATOR/CONSULTANT FOR NUMEROUS COMMUNITY DEVELOPMENT PROJECTS OWNED/OPERATED BY OTHER NONPROFIT ENTITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	59	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2459158	ContributionsGrantsPriorYear
Contributions Grants Current Year	1277847	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	297017	ProgramServiceRevenuePriorYear
Program Service Revenue CY	429229	ProgramServiceRevenueCY
Investment Income Prior Year	30960	InvestmentIncomePriorYear
Investment Income Current Year	36896	InvestmentIncomeCurrentYear
Other Revenue Current Year	1450	OtherRevenueCurrentYear
Total Revenue Prior Year	2787135	TotalRevenuePriorYear
Total Revenue Current Year	1745422	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	650845	SalariesEtcPriorYear
Salaries Etc Current Year	525177	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	820304	OtherExpensePriorYear
Other Expenses Current Year	393228	OtherExpensesCurrentYear
Total Expenses Prior Year	1471149	TotalExpensesPriorYear
Total Expenses Current Year	918405	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1315986	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	827017	RevenuesLessExpensesCY
Total Assets BOY	5203588	TotalAssetsBOY
Total Assets EOY	6169441	TotalAssetsEOY
Total Liabilities BOY	352276	TotalLiabilitiesBOY
Total Liabilities EOY	491852	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4851312	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5677589	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE HOUSING, COMMUNITY AND ECONOMIC DEVELOPMENT PROJECTS AND SOCIAL SERVICES THAT BENEFIT LOW AND MODERATE INCOME PERSONS. TO PROVIDE SERVICES TO BENEFICIARIES THROUGH ITS HOUSING COUNSELING PROGRAM, DOWN PAYMENT ASSISTANCE PROGRAM, MATCHED SAVINGS ACCOUNT PROGRAM, SMALL BUSINESS SUPPORT PROGRAM, RENTAL HOUSING, AND HOUSING DEVELOPMENT/REHAB PROGRAM. ALSO TO SERVE AS THE SPONSOR/DEVELOPER/ADMINISTRATOR/CONSULTANT FOR NUMEROUS COMMUNITY DEVELOPMENT PROJECTS OWNED/OPERATED BY OTHER NONPROFIT ENTITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	593720	Expense
Description	PROVIDE ASSISTANCE TO LOW INCOME FAMILIES TO OBTAIN AFFORDABLE HOUSING IN THE GRANT COUNTY COMMUNITY TO DEVELOP PROJECTS AND PROVIDE COUNSELING TO ACHIEVE AFFORDABLE HOUSING.	Description
Total Program Service Expense	593720	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	EXECUTIVE DIRECTOR	NamePerson
Telephone Number	7656621574	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	812 S WASHINGTON ST	AddressLine1
City	MARION	City
State	IN	State
ZIP Code	46953	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
YOUNG AH LEE
DIRECTOR	0.50	X	0	0	0
JOHN LIGHTLE
DIRECTOR	0.50	X	0	0	0
CHARLES HERRIMAN
V-PRESIDENT	1.00		0	0	0	X
ELIZABETH KACHEL
TREASURER	1.00		0	0	0	X
JANET BARNETT
PRESIDENT	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1267528	GovernmentGrants
All Other Contributions	10319	AllOtherContributions
Total Contributions	1277847	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT & CONSULTING FEES	232788	232788
RENTAL INCOME	196441	196441

Field	Value	IRS element (for citing)
Total Program Service Revenue	429229	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36896	TotalRevenueColumn
Exclusion	$36,896	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	GAIN ON SALE OF PROPERTY	Description
Total Revenue Column	1450	TotalRevenueColumn
Related Or Exempt Function Income	1450	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1450	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1745422	TotalRevenueColumn
Related Or Exempt Function Income	430679	RelatedOrExemptFunctionIncome
Exclusion	$36,896	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	477291	Total
Program Services	361303	ProgramServices
Management And General	115988	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6766	Total
Program Services	5142	ProgramServices
Management And General	1624	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41120	Total
Program Services	31072	ProgramServices
Management And General	10048	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17000	Total
Program Services	8160	ProgramServices
Management And General	8840	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5460	Total
Program Services	4709	ProgramServices
Management And General	751	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	102031	Total
Program Services	65531	ProgramServices
Management And General	36500	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS	150079	45580	104499
FORGIVABLE LOAN REALIZED	30000		30000
MAINTENANCE	27668	22274	5394
INSURANCE	18689	16353	2336

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42301	Total
Program Services	33596	ProgramServices
Management And General	8705	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	918405	Total
Program Services	593720	ProgramServices
Management And General	324685	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	367472	BOY
EOY	652903	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	97390	BOY
EOY	498752	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	470690	BOY
EOY	90530	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	796683	BOY
EOY	1474543	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12798	BOY
EOY	14383	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3100763	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	447823	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2712141	BOY
EOY	2652940	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	746414	BOY
EOY	785390	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5203588	BOY
EOY	6169441	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	153419	BOY
EOY	30823	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	162500	BOY
EOY	419114	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	36357	BOY
EOY	41915	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	352276	BOY
EOY	491852	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4464504	BOY
EOY	5266508	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	386808	BOY
EOY	400762	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	10319	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4851312	BOY
EOY	5677589	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5203588	BOY
EOY	6169441	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	827017	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-740	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	885555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1726618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1401563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2459158	CurrentTaxYearMinus1Year
Current Tax Year	1277847	CurrentTaxYear
Total	7750741	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	885555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1726618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1401563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2459158	CurrentTaxYearMinus1Year
Current Tax Year	1277847	CurrentTaxYear
Total	7750741	Total

Field	Value	IRS element (for citing)
Public Support Total170	7750741	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36237	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33217	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30960	CurrentTaxYearMinus1Year
Current Tax Year	36896	CurrentTaxYear
Total	169171	Total

Field	Value	IRS element (for citing)
Total Support	7919912	TotalSupport
Gross Receipts From Admissions Etc	430679	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4133	BeginningOfYearBalance
Contributions	11627	Contributions
End Of Year Balance	15760	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2984	BeginningOfYearBalance
Contributions	1149	Contributions
End Of Year Balance	4133	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2984	BeginningOfYearBalance
End Of Year Balance	2984	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Contributions	2984	Contributions
End Of Year Balance	2984	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.35000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.65000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62598	OtherCostOrOtherBasis
Book Value	62598	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2961735	OtherCostOrOtherBasis
Depreciation	384836	Depreciation
Book Value	2576899	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23931	OtherCostOrOtherBasis
Depreciation	23713	Depreciation
Book Value	218	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52499	OtherCostOrOtherBasis
Depreciation	39274	Depreciation
Book Value	13225	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2652940	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
INVESTMENT IN SPRINGHILL OF MARION	502674
INTEREST RECEIVABLE	269069
BENEFICIAL INTEREST	15760
LOAN RECEIVABLE ALLOWANCE	-2113

Field	Value	IRS element (for citing)
Total Book Value Other Assets	785390	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCUED COMPENSATED BALANCES	$24,104
ACCRUED PAYROLL	$10,622
SECURITY DEPOSITS	$7,189

Field	Value	IRS element (for citing)
Total Of Amounts	41915	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1744682	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-740	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-740	RevenueNotRptdF990
Revenue Subtotal	1745422	RevenueSubtotal
Total Revenue Per Form990	1745422	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	918405	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	918405	ExpensesSubtotal
Total Expenses Per Form990	918405	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO PROVIDE HOUSING, COMMUNITY AND ECONOMIC DEVELOPMENT PROJECTS AND SOCIAL SERVICES THAT BENEFIT LOW AND MODERATE INCOME PERSONS. TO PROVIDE SERVICES TO BENEFICIARIES THROUGH ITS HOUSING COUNSELING PROGRAM, DOWN PAYMENT ASSISTANCE PROGRAM, MATCHED SAVINGS ACCOUNT PROGRAM, SMALL BUSINESS SUPPORT PROGRAM, RENTAL HOUSING, AND HOUSING DEVELOPMENT/REHAB PROGRAM. ALSO TO SERVE AS THE SPONSOR/DEVELOPER/ADMINISTRATOR/CONSULTANT FOR NUMEROUS COMMUNITY DEVELOPMENT PROJECTS OWNED/OPERATED BY OTHER NONPROFIT ENTITIES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPY OF FORM 990 IS AVAILABLE TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FORM 990 AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.