Totals
- Total revenue
- $480,130
- Total expenses
- $712,487
- Contributions and grants received
- $56,283
- Grants paid
- $0
- Program service revenue
- $376,726
- Investment income
- $240
- Other revenue
- $46,881
- Total assets, end of year
- $718,709
- Total liabilities, end of year
- $2,235,844
- Net assets or fund balances, end of year
- -$1,517,135
- Program services expenses (Part IX)
- $677,643
- Management and general expenses
- $34,844
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $677,643
Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$56,283
-
2a · Program service revenue: TENANT ASSISTANCE PAYM
total $233,785 · related or exempt $233,785
-
2b · Program service revenue: RENTAL RECEIPTS
total $142,941 · related or exempt $142,941
-
3 · Investment income
total $240 · excluded $240
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $44,959 · related or exempt $44,959
-
11b · Other revenue: LAUNDRY AND VENDING
total $1,230 · related or exempt $1,230
-
11c · Other revenue: TENANT CHARGES
total $692 · related or exempt $692
-
11e · Other revenue, total
$46,881
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $64,583 · program services $64,583
-
9 · Other employee benefits
total $332 · program services $332
-
10 · Payroll taxes
total $2,237 · program services $2,237
-
11a · Fees: management
total $7,496 · management and general $7,496
-
11c · Fees: accounting
total $14,535 · management and general $14,535
-
13 · Office expenses
total $8,424 · management and general $8,424
-
16 · Occupancy
total $112,970 · program services $112,970
-
20 · Interest
total $60,578 · program services $56,189 · management and general $4,389
-
22 · Depreciation, depletion and amortization
total $44,333 · program services $44,333
-
23 · Insurance
total $57,711 · program services $57,711
-
24a · Other expenses: CONTRACTS
total $162,970 · program services $162,970
-
24b · Other expenses: SECURITY
total $75,497 · program services $75,497
-
24c · Other expenses: MISC OPERATING & MAINTE
total $36,409 · program services $36,409
-
24d · Other expenses: SUPPLIES
total $25,356 · program services $25,356
-
24e · All other expenses
total $39,056 · program services $39,056
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,813 · end of year $107,389
-
2 · Savings and temporary cash investments
beginning of year $177,902 · end of year $218,951
-
4 · Accounts receivable
beginning of year $1,410 · end of year $1,110
-
9 · Prepaid expenses and deferred charges
beginning of year $6,012 · end of year $5,093
-
10a · Land, buildings and equipment: cost or other basis
$1,992,083
-
10b · Land, buildings and equipment: accumulated depreciation
$1,644,736
-
10c · Land, buildings and equipment, net
beginning of year $378,255 · end of year $347,347
-
14 · Intangible assets
beginning of year $40,483 · end of year $38,819
-
17 · Accounts payable and accrued expenses
beginning of year $105,146 · end of year $471,119
-
19 · Deferred revenue
beginning of year $1,240 · end of year $1,432
-
23 · Secured mortgages and notes payable
beginning of year $1,753,046 · end of year $1,704,569
-
25 · Other liabilities
beginning of year $51,221 · end of year $58,724
-
27 · Net assets without donor restrictions
beginning of year -$1,284,778 · end of year -$1,517,135
Mission and programs · 2024
Mission
LOW INCOME HOUSING UNDER HUD SEC. 223
-
OPERATION OF RESIDENTIAL FACILITY FOR ELDERLY AND HANDICAPPED INDIVIDUALS.
Expenses $677,643 · Revenue $479,890
As filed on the 2024 return.
Listed in Part VII
-
Alan HendersonALAN HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annette JohnsonANNETTE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donell FosterDONELL FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SchmitzJOHN SCHMITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly GunnKELLY GUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry WilliamsLARRY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BoringMIKE BORING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica JonesMONICA JONES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry BoudionSHERRY BOUDION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MossSTEPHANIE MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al BrackenAL BRACKEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
George BrownGEORGE BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl TaylorSHERYL TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terrence WhiteTERRENCE WHITE
OFFICER
- Total calculated
- $146,486
- From this org
- $146,486
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMMUNITY ACTION OF GREATER INDPLS
501(C)(3) · ASSIST NEEDY INDIVIDUALS · IN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523099349302302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.