Form 990 for tax year 2025
Filed by SOUTH BEND MUTUAL HOMES COOPERATIVE INC.
Totals
- Total revenue
- $0
- Total expenses
- $11,263
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $321,153
- Total liabilities, end of year
- $290,082
- Net assets or fund balances, end of year
- $31,071
- Program services expenses (Part IX)
- $11,263
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,263
Program services were 100.0% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $236 · program services $236
-
20 · Interest
total $503 · program services $503
-
24a · Other expenses: Miscellaneous
total $273 · program services $273
-
24b · Other expenses: NDA
total $10,251 · program services $10,251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $68,563
-
10a · Land, buildings and equipment: cost or other basis
$252,590
-
10c · Land, buildings and equipment, net
end of year $252,590
-
19 · Deferred revenue
end of year $167,967
-
23 · Secured mortgages and notes payable
end of year $122,115
-
27 · Net assets without donor restrictions
end of year $31,071
Mission and programs · 2025
Mission
Aims to empower residents of their cooperative communiity by offering affordable homes, enabling agency in commnity management, and providing leadership opportunities for all members
-
Began Construction of first Home
Expenses $11,263
As filed on the 2025 return.
Listed in Part VII
-
Tammie Acoff
Director
- Total calculated
- $0
- Hours/week
- 0
-
Katie Williams
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lakieta Dearing
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dorrine Henderson
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Willie Dearing
President
- Total calculated
- $0
- Hours/week
- 0
-
Eishau Allen
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Raine Adams
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
South Bend Mutual Homes GP LLC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
South Bend MutuaL Homes GP LLC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631479349300938
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