Nonprofit · EIN 35-1934465
SOUTHERN INDIANA HOUSING AND COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · COLUMBUS, IN 47201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,999,042 | $10,319,586 | -$320,544 | $9,447,976 | $1,413,094 | $8,034,882 |
| December 31, 2023 | 990 | $9,282,935 | $9,483,015 | -$200,080 | $9,207,446 | $851,066 | $8,356,380 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,715,626
- of which government grants
- $9,715,626
- Program service revenue
- $246,276
- Investment income
- $223
- Other revenue
- $36,917
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $110,337
- Salaries, compensation and benefits (total)
- $118,974
- Professional fundraising fees
- $0
- Legal fees
- $525
- Accounting fees
- $25,793
- Occupancy
- $93,407
- Travel
- $1,109
- Depreciation
- $333,060
- Program services (functional)
- $10,189,700
- Management and general (functional)
- $129,886
Balance sheet and other
- Total assets, start of year
- $9,207,446
- Total assets, end of year
- $9,447,976
- Total liabilities, end of year
- $1,413,094
- Net assets, end of year
- $8,034,882
- Land, buildings and equipment
- $7,746,659
- Net assets without donor restrictions
- $6,167,787
- Net assets with donor restrictions
- $1,867,095
- Gross receipts
- $9,999,042
- Employees
- 1
- Year formed
- 2004
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE DOUP | DIRECTOR Trustee or director | 2 | $0 |
| PATRICIA COONS | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRYAN MESSMORE | TREASURER Trustee or director, Officer | 2 | $0 |
| KATHY ERTEL | DIRECTOR Trustee or director | 2 | $0 |
| CHARITY WILDER | DIRECTOR Trustee or director | 2 | $0 |
| STACI MULLINS | DIRECTOR Trustee or director | 2 | $0 |
| JANICE NICKEO-PENDERGRASS | DIRECTOR Trustee or director | 2 | $0 |
| BEVERLY MATTHEWS | DIRECTOR Trustee or director | 2 | $0 |
| MACK PORTER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARIE DAUSCH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TOBI HERRON | EXECUTIVE DIRECTOR Officer | 20 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC FREY | FORMER EXEC DIRECTOR Former | 20 | $47,696 |
| JANICE NICKEO-PENDERGRASS | DIRECTOR Trustee or director | 2 | $0 |
| STACI MULLINS | DIRECTOR Trustee or director | 2 | $0 |
| BEVERLY MATTHEWS | DIRECTOR Trustee or director | 2 | $0 |
| MEGAN CHERRY | DIRECTOR Trustee or director | 2 | $0 |
| CHARITY WILDER | DIRECTOR Trustee or director | 2 | $0 |
| DIANE DOUP | DIRECTOR Trustee or director | 2 | $0 |
| KATHY ERTEL | DIRECTOR Trustee or director | 2 | $0 |
| MACK PORTER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARIE DAUSCH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATRICIA COONS | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRYAN MESSMORE | TREASURER Trustee or director, Officer | 2 | $0 |
| TOBI HERRON | EXECUTIVE DIRECTOR Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 748 FRANKLIN ST, COLUMBUS, IN 47201-6218
- In care of
- % TOBI HERRON
- Signed the 990
- TOBI HERRON, EXECUTIVE DIRECTOR
- Phone
- (812) 376-9949
- Return prepared by
- MG & ASSOCIATES
Mission
TO ENHANCE AND DEVELOP THE SOCIAL, ECONOMIC, AND PHYSICAL RESOURCES OF COMMUNITIES AROUND INDIANA AND THEIR RESIDENTS; TO IMPROVE THE QUALITY OF HOUSING AND ASSIST IN THE DEVELOPMENT OF EMPLOYMENT OPPORTUNITIES PARTICULARLY FOR PERSONS OF LOW TO MODERATE INCOME.
Program accomplishments
- TO ENHANCE AND DEVELOP THE SOCIAL, ECONOMIC & PHYSICAL RESOURCES OF COMMUNITIES AROUND INDIANA AND THEIR RESIDENTS; TO IMPROVE THE QUALITY OF HOUSING AND ASSIST IN DEVELOPING EMPLOYMENT OPPORTUNITIES, PARTICULARLY FOR PERSONS OF LOW TO MODERATE INCOME.Expenses $9,614,411 · revenue $9,767,766
- TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS IN THE RUSH COUNTY, INDIANA AREA.Expenses $533,395 · revenue $183,911
- TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME SENIOR CITIZENS IN COLUMBUS, INDIANA.Expenses $41,894 · revenue $47,365
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1934465
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $9,447,976
- Income (IRS master file)
- $9,999,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,999,042 | $10,319,586 | $9,447,976 | IRS |
| 990 | December 2023 | $9,282,935 | $9,483,015 | $9,207,446 | XML |
| 990 | December 2022 | $1,242,258 | $1,569,176 | $9,566,609 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1934465).
Questions about SOUTHERN INDIANA HOUSING AND COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of SOUTHERN INDIANA HOUSING AND COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of SOUTHERN INDIANA HOUSING AND COMMUNITY DEVELOPMENT CORPORATION is 35-1934465.
- Is SOUTHERN INDIANA HOUSING AND COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SOUTHERN INDIANA HOUSING AND COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SOUTHERN INDIANA HOUSING AND COMMUNITY DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN INDIANA HOUSING AND COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN INDIANA HOUSING AND COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SOUTHERN INDIANA HOUSING AND COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN INDIANA HOUSING AND COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,999,042, expenses of $10,319,586 and total assets of $9,447,976 at year end.
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