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← SOUTHEASTERN INDIANA COMMUNITY PRESERVATION AND DEVELOPMENT CORP

Form 990 for tax year 2023

Filed by SOUTHEASTERN INDIANA COMMUNITY PRESERVATION AND DEVELOPMENT CORP.

Totals

Total revenue
$92,120
Total expenses
$75,125
Contributions and grants received
$43,359
Grants paid
$0
Program service revenue
$0
Investment income
$48,761
Other revenue
$0
Total assets, end of year
$1,340,929
Total liabilities, end of year
$833,014
Net assets or fund balances, end of year
$507,915
Program services expenses (Part IX)
$75,125
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$75,125

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

    $43,359

  • 3 · Investment income

    total $48,761 · related or exempt $48,761

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $525 · program services $525

  • 23 · Insurance

    total $620 · program services $620

  • 24a · Other expenses: CONTRACTUAL EXPENSES

    total $72,917 · program services $72,917

  • 24b · Other expenses: BUSINESS EXPENSES

    total $675 · program services $675

  • 24c · Other expenses: MEALS

    total $388 · program services $388

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $471,969 · end of year $36,670

  • 2 · Savings and temporary cash investments

    end of year $452,294

  • 7 · Other notes and loans receivable

    beginning of year $854,481 · end of year $833,014

  • 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 $854,481 · end of year $833,014

  • 31 · Retained earnings, endowment or other funds

    beginning of year $490,920 · end of year $507,915

Mission and programs · 2023

Mission

PROMOTION AND CREATION OF HOUSING OPPORTUNITIES FOR LOW INCOME PERSONS.

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

    Expenses $75,125

As filed on the 2023 return.

Listed in Part VII

  • Jodi Comer

    DIRECTOR

    Total calculated
    $0

  • Susan Craig

    DIRECTOR

    Total calculated
    $0

  • Chris Meyer

    DIRECTOR

    Total calculated
    $0

  • Gary Norman

    DIRECTOR

    Total calculated
    $0

  • Patty Jackson

    PRESIDENT

    Total calculated
    $0

  • Mary McCarty

    SECRETARY

    Total calculated
    $0

  • Gretchen Moore

    TREASURER

    Total calculated
    $0

  • Jeanine Scheidler

    VICE PRESIDE

    Total calculated
    $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
2023
Filed
17 September 2024
IRS schema version
2023v5.0
Source object
202432619349300808

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