2024-05-02T13:16:14-05:00 2023-06-30 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2022-07-01 371513199 COMMUNITY DEVELOPMENT CORPORATION OF MISHAWAKA INDIANA INC COMM 5742581658 601 EAST 11TH STREET MISHAWAKA IN 46544 CHRISTINE KINNARD EXECUTIVE DIRECTOR 5742581658 2024-05-02 1 CHRISTINE KINNARD 999009999 0 MARGENE ZINK P01222961 5742894011 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE KINNARD 601 EAST 11TH STREET MISHAWAKA IN 46544 2010096 0 X N/A X 2002 IN TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME LEVEL SENIOR CITIZENS OF THE COMMUNITY. 3 3 26 0 0 0 6981 61470 1628762 1930324 0 0 14286 18302 1650029 2010096 0 0 0 0 882460 1068160 0 0 0 497992 607360 1380452 1675520 269577 334576 971354 1050856 990589 763867 -19235 286989 TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME LEVEL SENIOR CITIZENS OF THE COMMUNITY. 0 0 1097567 1932947 THE PROVISION OF HOUSING TO LOW TO MODERATE INCOME LEVEL SENIOR CITIZENS OF THE COMMUNITY. 15679 15679 1097567 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X AARON HARRIS 2673192386 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 MARY ANN MCNAMARA EXECUTIVE DIRECTOR 5.00 X 7901 0 0 EUNICE LAWSHEA INTERIM EXECUTIVE DIRECTOR 5.00 X 4848 0 0 KENNETH PRINCE PRESIDENT 2.00 X X 0 0 0 MARK GOULD VICE PRESIDENT 2.00 X X 0 0 0 JOHN WOODRUFF BOARD MEMBER 2.00 X 0 0 0 12749 0 0 0 0 0 0 0 61470 61470 ASSISTED LIVING INCOME 623000 1665780 1665780 RENTAL INCOME 531110 257540 257540 MEAL INCOME 623000 7004 7004 1930324 15679 0 15679 15679 15679 OTHER FEES 900099 2623 2623 2623 2010096 1948626 0 0 12749 12749 938036 650313 287723 51567 19409 32158 65808 48252 17556 32829 32829 3116 3116 23575 23575 13965 4219 9746 127 112 15 7973 934 7039 537 537 218451 218451 3217 2114 1103 4466 3303 1163 10102 10102 73483 73483 62595 62595 FOOD SERVICE 116800 116800 SUPPLIES 27834 27834 RESIDENT ACTIVITIES 4366 4366 MISCELLANEOUS 1869 1869 2055 1460 595 1675520 1097567 577953 0 199414 288742 111261 145143 6450 6485 1974648 1365471 652292 609177 1937 1309 971354 1050856 673877 516553 79936 29238 218506 198456 18270 19620 990589 763867 X -36518 271428 17283 15561 -19235 286989 971354 1050856 X 334576 -28352 X X 0 1 X 1 0 X 20000 6981 61470 88451 1306577 1458861 1510139 1628762 1930324 7834663 1306577 1478861 1510139 1635743 1991794 7923114 0 0 0 7923114 5850 5938 10820 12699 15679 50986 5850 5938 10820 12699 15679 50986 1736 1395 8528 1587 2623 15869 1314163 1486194 1529487 1650029 2010096 7989969 0.99160 0.99200 0.00640 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 778800 487046 291754 799408 547657 251751 396440 330768 65672 609177 SECURITY DEPOSITS 19620 19620 X 2010096 0 2010096 0 2010096 1703872 28352 28352 1675520 0 1675520 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE PROVISIONS. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2019 THROUGH 2021 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITY. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 28,352. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD REVIEW ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH KEY EMPLOYEES AND BOARD MEMBERS PRIOR TO PURCHASING GOODS AND/OR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -28,352. PART XII, LINE 2C THE ORGANIZATION HAS AN OVERSIGHT COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS AND SELECTS THE EXTERNAL ACCOUNTANTS. NO CHANGE IN PROCESS FROM PRIOR YEAR.