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← ENGLEWOOD COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2024

Filed by ENGLEWOOD COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$7,374,743
Total expenses
$3,749,992
Contributions and grants received
$4,116,786
Grants paid
$0
Program service revenue
$2,978,916
Investment income
$265,696
Other revenue
$13,345
Total assets, end of year
$38,895,876
Total liabilities, end of year
$8,859,395
Net assets or fund balances, end of year
$30,036,481
Program services expenses (Part IX)
$2,686,689
Management and general expenses
$1,063,303
Fundraising expenses
$0
Program service expenses (Part III)
$2,686,689

Program services were 71.6% 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.

  • 1c · Fundraising events

    $75,457

  • 1e · Government grants (contributions)

    $3,990,924

  • 1f · All other contributions, gifts and grants

    $50,405

  • 2a · Program service revenue: Economic Development

    total $1,425,771 · related or exempt $1,425,771

  • 2b · Program service revenue: Affordable Housing

    total $1,404,556 · related or exempt $1,404,556

  • 2c · Program service revenue: Collective Impact

    total $55,097 · related or exempt $55,097

  • 2d · Program service revenue: Congregational Engagem

    total $49,924 · related or exempt $49,924

  • 2e · Program service revenue: Reimbursement

    total $43,568 · related or exempt $43,568

  • 3 · Investment income

    total $320,884 · excluded $320,884

  • 7a · Gross sales of assets other than inventory

    other assets $175,000

  • 7b · Less cost or other basis and sales expenses

    other assets $230,188

  • 7c · Gain or loss

    other assets -$55,188

  • 7d · Net gain or loss

    total -$55,188 · excluded -$55,188

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $75,457

  • 8b · Fundraising events: direct expenses

    $7,491

  • 8c · Net income from fundraising events

    total -$7,491 · excluded -$7,491

  • 11a · Other revenue: Bookstore

    total $17,037 · excluded $17,037

  • 11b · Other revenue: Credit Card Cashback

    total $2,549 · excluded $2,549

  • 11c · Other revenue: Miscellaneous Income

    total $1,250 · excluded $1,250

  • 11e · Other revenue, total

    $20,836

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,385 · program services $40,215 · management and general $40,170

  • 7 · Other salaries and wages

    total $1,137,488 · program services $564,992 · management and general $572,496

  • 9 · Other employee benefits

    total $10,074 · management and general $10,074

  • 10 · Payroll taxes

    total $95,170 · program services $48,398 · management and general $46,772

  • 11g · Fees: other

    total $254,801 · program services $187,189 · management and general $67,612

  • 13 · Office expenses

    total $126,424 · program services $62,574 · management and general $63,850

  • 16 · Occupancy

    total $469,888 · program services $417,204 · management and general $52,684

  • 20 · Interest

    total $232,877 · program services $228,482 · management and general $4,395

  • 22 · Depreciation, depletion and amortization

    total $283,818 · program services $264,051 · management and general $19,767

  • 23 · Insurance

    total $108,187 · program services $80,859 · management and general $27,328

  • 24a · Other expenses: Other

    total $950,880 · program services $792,725 · management and general $158,155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,123,241 · end of year $2,970,320

  • 3 · Pledges and grants receivable

    beginning of year $3,468,454 · end of year $325,742

  • 4 · Accounts receivable

    beginning of year $1,549,943 · end of year $9,825,910

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,289 · end of year $55,255

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

    $12,698,295

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

    $1,237,049

  • 10c · Land, buildings and equipment, net

    beginning of year $5,705,746 · end of year $11,461,246

  • 14 · Intangible assets

    beginning of year $8,745 · end of year $6,885

  • 15 · Other assets

    beginning of year $16,328,583 · end of year $14,250,518

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,396,986 · end of year $655,523

  • 19 · Deferred revenue

    beginning of year $1,262,255 · end of year $1,536,553

  • 22 · Loans and payables to officers and key people

    end of year $43,000

  • 23 · Secured mortgages and notes payable

    beginning of year $6,905,744 · end of year $5,839,714

  • 25 · Other liabilities

    beginning of year $833,636 · end of year $784,605

  • 27 · Net assets without donor restrictions

    beginning of year $18,809,380 · end of year $30,036,481

Mission and programs · 2024

Mission

Englewood Community Development Corporation strives to nurture and embody love of neighbor in the areas of affordable housing, economic development, and comprehensive community development on the Near Eastside of Indianapolis.

  • Affordable Housing - ECDC is a committed partner and leader in a variety of place-based, comprehensive community development initiatives.

    Expenses $2,611,135 · Revenue $1,404,556

  • Economic Development - ECDC has focused on the development of vacant and occupied properties within the Englewood Neighborhood, for use as rental, homeownership, and commercial use. Grant funded construction expenditures have been capitalized.

    Expenses $75,554 · Revenue $1,425,771

  • Congregational Engagement - ECDC works with congregations in Indianapolis and across North America who desire to cultivate a deeper life together that overflows into tangible love for the communities in which they are embedded.

    Revenue $49,924

  • Collective Impact - ECDC is a committed partner and leader in a variety of place-based, comprehensive community development initiatives. Neighboring (or Community Engagement) - ECDC strives to improve the quality of life for its neighbors, both youth and adults, through fitness, work, play, hands-on learning opportunities, access to high-quality schools and family support.

    Revenue $98,665

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Adams

    President

    Total calculated
    $0
    Hours/week
    3

  • Ted Burks

    Treasurer - Exit 12/24

    Total calculated
    $0
    Hours/week
    3

  • Laretta Benjamin

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Humberto Ramirez

    Director - Exit 12/24

    Total calculated
    $0
    Hours/week
    3

  • Curtis Kester

    Director

    Total calculated
    $0
    Hours/week
    3

  • Anthony Jackson

    Director - Exit 12/24

    Total calculated
    $0
    Hours/week
    3

  • Shadreck Kamwendo

    Director

    Total calculated
    $0
    Hours/week
    3

  • Kevin Lines

    Director

    Total calculated
    $0
    Hours/week
    3

  • Chenita Gray

    Director - Exit 12/24

    Total calculated
    $0
    Hours/week
    3

  • Amy Ramirez-Hoke

    Director - Start 12/24

    Total calculated
    $0
    Hours/week
    3

  • LaMar Holliday

    Director - Start 12/24

    Total calculated
    $0
    Hours/week
    3

  • Melissa Benton

    Director - Start 12/24

    Total calculated
    $0
    Hours/week
    3

  • Francois Edwards

    Director - Start 12/24

    Total calculated
    $0
    Hours/week
    3

  • Michael J Bowling II

    Executive Director

    Total calculated
    $55,269
    From this org
    $55,269
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Todd Burleson-start 824

    Director of Finance

    Total calculated
    $25,115
    From this org
    $25,115
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

  • Oxford Flats LLC

    Low Income Housing · IN · income $112,823 · assets $1,530,092

    Directly controlled by Englewood Community Development Corporation

  • Englewood Sustainable Ventures LLC

    Investment in other Entities · IN · income $0 · assets $1,513,287

    Directly controlled by Englewood Community Development Corporation

  • Providence Place

    Low Income Housing · IN · income $126,748 · assets $4,248,598

    Directly controlled by Englewood Community Development Corporation

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Sustainable Local Foods Indiana LLC

    Related · Hydroponic Farm - Agriculture · IN · share of income -$3,291

    Directly controlled by Englewood Community Development Corporation

  • Sawtooth LLC

    Related · Low Income Housing · IN · 51% owned · share of income -$1,130 · share of assets $561 · general or managing partner

    Directly controlled by Englewood Community Development Corporation

  • Phillip Rogers LLC

    Related · Low Income Housing · IN · 51% owned · share of income -$1,922 · share of assets $71,365 · general or managing partner

    Directly controlled by Englewood Community Development Corporation

  • PR Mallory LLC

    Low Income Housing · IN

  • Oxford Place Senior Apartments LP

    Related · Low Income Housing · IN · 0.01% owned · share of income -$21 · share of assets -$159 · general or managing partner

    Directly controlled by Oxford Place Senior Apartments GP LLC

  • Commonwealth Apartments LP

    Related · Low Income Housing · IN · 0.01% owned · share of income -$36 · share of assets -$373 · general or managing partner

    Directly controlled by Englewood CW Inc

  • Parker Place LP

    Related · Low Income Housing · IN · 0.01% owned · share of income -$20 · share of assets $15 · general or managing partner

    Directly controlled by Parker Place GP LLC

  • PR Mallory Dino Manager

    Low Income Housing · IN

  • PR Mallory MT LLC

    Low Income Housing · IN

  • Inspire 10th Street LLC

    Related · Low Income Housing · IN · 30% owned · share of income -$7,568 · share of assets -$21,698

    Directly controlled by Englewood Community Development Corporation

  • Clifford Corners Apartments LP

    Low Income Housing · IN · general or managing partner

  • Passage Indy LP

    Low Income Housing · IN · general or managing partner

  • PR Mallory Leverage Lender LLC

    Investment · Lending funds for Mallory projec · IN · 51% owned · share of income -$8,064 · share of assets $1,743,740 · general or managing partner

  • Compass on Washington LP

    Low Income Housing · IN · general or managing partner

  • Englewood Homes LP

    Related · Low Income Housing · IN · 0.01% owned · share of income -$156 · share of assets $74,825 · general or managing partner

    Directly controlled by Englewood Homes GP LLC

  • St Lucas Lofts Apartments LP

    Related · Low Income Housing · IN · 0.01% owned · share of income -$218 · share of assets -$118 · general or managing partner

    Directly controlled by St Lucas Lofts GP

  • Bridges Townhomes LP

    Related · Low Income Housing · IN · 0.01% owned · general or managing partner

    Directly controlled by Englewood Community Development Corporation

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PR Mallory MM LLC

    C · GP of PRM project · IN · 51% owned · share of income $65,568 · share of assets $11,234,454 · controlled entity

    Directly controlled by Englewood Community Development Corporation

  • Englewood CW Inc

    C · Low-Income Housing · IN · 100% owned · share of income $1 · controlled entity

    Directly controlled by Englewood Community Development Corporation

  • Oxford Place Senior Apartments GP LLC

    C · Low-Income Housing · IN · 100% owned · controlled entity

    Directly controlled by Englewood Community Development Corporation

  • Parker Place GP LLC

    C · Low-Income Housing · IN · 100% owned · share of assets $15 · controlled entity

    Directly controlled by Englewood Community Development Corporation

  • St Lucas Lofts GP

    C · Low-Income Housing · IN · 100% owned · controlled entity

    Directly controlled by Englewood Community Development Corporation

  • Clifford Corners Inc

    C · Low-Income Housing · IN · 51% owned · share of income $1 · controlled entity

    Directly controlled by Englewood Community Development Corporation

  • Passage Indy GP LLC

    C · Low-Income Housing · IN · 100% owned · share of assets $59,864 · controlled entity

    Directly controlled by Englewood Community Development Corporation

  • Compass on Washington GP LLC

    C · Low-Income Housing · IN · 100% owned · share of assets $74,820 · controlled entity

    Directly controlled by Englewood Community Development Corporation

  • Englewood Homes GP LLC

    C · Low-Income Housing · IN · 100% owned · controlled entity

    Directly controlled by Englewood Community Development Corporation

  • Bridges Townhomes GP LLC

    C · Low-Income Housing · IN · 100% owned · share of assets $180,100 · controlled entity

    Directly controlled by Englewood Community Development Corporation

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543169349307164

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