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← SOUTHEASTERN INDIANA COMMUNITY PRESERVATION AND DEVELOPMENT CORP

Form 990 for tax year 2024

Filed by SOUTHEASTERN INDIANA COMMUNITY PRESERVATION AND DEVELOPMENT CORP.

Totals

Total revenue
$189,783
Total expenses
$122,465
Contributions and grants received
$184,783
Grants paid
$0
Program service revenue
$0
Investment income
$5,000
Other revenue
$0
Total assets, end of year
$1,280,976
Total liabilities, end of year
$808,213
Net assets or fund balances, end of year
$472,763
Program services expenses (Part IX)
$122,465
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$122,465

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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $184,783

  • 3 · Investment income

    total $5,000 · related or exempt $5,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $28,000 · program services $28,000

  • 9 · Other employee benefits

    total $2,700 · program services $2,700

  • 16 · Occupancy

    total $4,800 · program services $4,800

  • 19 · Conferences, conventions and meetings

    total $1,265 · program services $1,265

  • 23 · Insurance

    total $2,500 · program services $2,500

  • 24a · Other expenses: Professional Services

    total $83,200 · program services $83,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,670 · end of year $103,812

  • 2 · Savings and temporary cash investments

    beginning of year $452,294 · end of year $350,000

  • 7 · Other notes and loans receivable

    beginning of year $833,014 · end of year $808,213

  • 10a · Land, buildings and equipment: cost or other basis

    $18,951

  • 10c · Land, buildings and equipment, net

    beginning of year $18,951 · end of year $18,951

  • 19 · Deferred revenue

    beginning of year $833,014 · end of year $808,213

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $507,915 · end of year $472,763

Mission and programs · 2024

Mission

PROMOTION AND CREATION OF HOUSING OPPORTUNTIES FOR LOW INCOME PERSONS.

Activities or mission (Part I)

PROMOTION AND CREATION OF HOUSEING OPPORTUNITIES FOR LOW INCOME PERSONS.

  • PROMOTION AND CREATION OF HOUSING OPPORTUNTIES FOR LOW INCOME PERSONS.

    Expenses $122,465

As filed on the 2024 return.

Listed in Part VII

  • Brittany Hull

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Susan Craig

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Shelby Wilson

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Gary Norman

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Rob McClintic

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Linda Morehead

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Patty Jackson

    President

    Total calculated
    $0
    Hours/week
    0

  • Chris Meyer

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Jodi Comer

    Vice President

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
2 May 2025
IRS schema version
2024v5.1
Source object
202501299349303125

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