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Nonprofiteer
← NORTHEND PROPERTIES INC

Form 990 for tax year 2023

Filed by NORTHEND PROPERTIES INC.

Totals

Total revenue
$763,695
Total expenses
$578,302
Contributions and grants received
$620,257
Grants paid
$0
Program service revenue
$0
Investment income
$1,173
Other revenue
$142,265
Total assets, end of year
$15,055,265
Total liabilities, end of year
$13,765,500
Net assets or fund balances, end of year
$1,289,765
Program services expenses (Part IX)
$69,649
Management and general expenses
$508,653
Fundraising expenses
$0
Program service expenses (Part III)
$69,649

Program services were 12.0% 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.

  • 1d · Related organizations

    $620,257

  • 3 · Investment income

    total $1,173 · excluded $1,173

  • 6a · Gross rents

    real property $142,265

  • 6c · Rental income or loss

    real property $142,265

  • 6d · Net rental income or loss

    total $142,265 · excluded $142,265

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $14,923 · program services $14,923

  • 11g · Fees: other

    total $21,097 · program services $21,097

  • 20 · Interest

    total $172,375 · management and general $172,375

  • 22 · Depreciation, depletion and amortization

    total $336,278 · management and general $336,278

  • 24a · Other expenses: CONTRIBUTION TO FCDC

    total $33,629 · program services $33,629

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $299 · end of year $299

  • 2 · Savings and temporary cash investments

    beginning of year $128,826 · end of year $26

  • 4 · Accounts receivable

    beginning of year $2,911,553 · end of year $3,451,338

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

    $13,293,260

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,988,904

  • 10c · Land, buildings and equipment, net

    beginning of year $11,627,623 · end of year $11,304,356

  • 14 · Intangible assets

    beginning of year $312,257 · end of year $299,246

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,186

  • 23 · Secured mortgages and notes payable

    beginning of year $13,790,000 · end of year $13,765,500

  • 27 · Net assets without donor restrictions

    beginning of year $1,104,372 · end of year $1,289,765

Mission and programs · 2023

Mission

THE CORPORATION IS A SUPPORTING ORGANIZATION OF FAITH CHURCH OF LAFAYETTE, INC; IS ORGANIZED AND WILL BE OPERATED AT ALL TIMES EXCLUSIVELY FOR THE BENEFIT OF FAITH CHURCH OF LAFAYETTE, INC., AND WILL DISTRIBUTE ANY INCOME IT RECEIVES, LESS ANY REQUIRED PAYMENTS FOR DEBT SERVICE, RESERVES, AND EXPENSES TO FAITH CHURCH OF LAFAYETTE, INC. THE CORPORATION ALSO COOPERATES WITH FAITH COMMUNITY DEVELOPMENT CORPORATION AND GOVERNMENTS TO REVITALIZE DISTRESSED NEIGHBORHOODS, ENCOURAGE GROWTH,ECONOMIC DEVELOPMENT, COMMUNITY DEVELOPMENT AND STABILITY IN THE GREATER LAFAYETTE, INDIANA AREA, AND TO STABILIZE AND ENHANCE AND SERVE LOW AND MODERATE-INCOME NEIGHBORHOODS THERE.

  • THE CORPORATION COOPERATES WITH FAITH COMMUNITY DEVELOPMENT CORPORATION AND GOVERNMENTS TO REVITALIZE DISTRESSED NEIGHBORHOODS, ENCOURAGE GROWTH, ECONOMIC DEVELOPMENT, COMMUNITY DEVELOPMENT AND STABILITY IN THE GREATER LAFAYETTE, INDIANA AREA, AND TO STABILIZE AND ENHANCE AND SERVE LOW AND MODERATE-INCOME NEIGHBORHOODS THERE.

    Expenses $69,649

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Westhuis

    CFO/VICE PRE

    Total calculated
    $148,018
    From this org
    $0
    From related orgs
    $112,715
    Other
    $35,303
    Hours/week
    0.5 + 39.5 related

  • Scott Grass

    SECRETARY/TR

    Total calculated
    $127,328
    From this org
    $0
    From related orgs
    $68,622
    Other
    $58,706
    Hours/week
    0.5 + 39.5 related

  • Alfonso Gomez

    DIRECTOR

    Total calculated
    $91,894
    From this org
    $0
    From related orgs
    $25,700
    Other
    $66,194
    Hours/week
    0.5 + 39.5 related

  • Ross Reeder

    PRESIDENT

    Total calculated
    $58,639
    From this org
    $0
    From related orgs
    $23,700
    Other
    $34,939
    Hours/week
    0.5 + 39.5 related

  • Debra Colwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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.

  • FAITH CHURCH OF LAFAYETTE

    501C3 · CHURCH · IN

  • FAITH PROPERTIES

    501C3 · HOLD ASSET · IN

    Directly controlled by FAITH CHUR

  • FAITH LEGACY PROPERTIES

    501C2 · HOLD ASSET · IN

    Directly controlled by FAITH CHUR

  • FAITH LEGACY FOUNDATION

    501C3 · HOLD ASSET · IN

    Directly controlled by FAITH CHUR

  • FAITH CHRISTIAN SCHOOL

    501C3 · SCHOOL · IN

    Directly controlled by FAITH CHUR

  • FAITH BIBLICAL COUNSELING MINISTRIE

    501C3 · COUNSELING · IN

    Directly controlled by FAITH CHUR

  • FAITH GLOBAL MINISTRIES

    501C3 · MISSIONARI · IN

    Directly controlled by FAITH CHUR

  • FAITH COMMUNITY MINISTRIES

    501C3 · COMMUNITY · IN

    Directly controlled by FAITH CHUR

  • FAITH BIBLE SEMINARY

    501C3 · SCHOOL · IN

    Directly controlled by FAITH CHUR

  • VISION OF HOPE

    501C3 · WOMEN'S FA · IN

    Directly controlled by FAITH CHUR

  • FAITH WEST PROPERTIES

    501C3 · PROPERTY · IN

    Directly controlled by FAITH CHUR

  • FAITH CHRISTIAN FELLOWSHIP

    501C3 · ACTIVITIES · IN

    Directly controlled by FAITH CHUR

  • FAITH COMMUNITY DEVELOPMENT CORPORA

    501C3 · REHABILITI · IN

    Directly controlled by FAITH CHUR

  • CARWORKS OF LAFAYETTE

    501C3 · OUTREACH · IN

    Directly controlled by FAITH CHUR

  • NORTHEND COMMUNITY CENTER

    501C3 · OUTREACH · IN

    Directly controlled by FATIH CHUR

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202531229349300923

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