2023-06-28T10:13:30-05:00 2022-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-01-01 351643969 WESTSIDE COMMUNITY DEVELOPMENT CORP WEST 3177599088 2226 W MICHIGAN STREET INDIANAPOLIS IN 462223865 BEVERLY MUKES-GAITHER CHIEF EXECUTIVE OFFICER 3177599088 2023-06-28 1 BEVERLY MUKES-GAITHER 999009999 0 DAVID W LEMLER CPA CGMA P00378478 3177456411 2023-06-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BEVERLY MUKES-GAITHER 2226 W MICHIGAN STREET INDIANAPOLIS IN 462223865 567952 0 X HTTP://WCDCINDY.ORG X 1985 IN ENTITY OPERATES HOUSING DEVELOPMENT PROGRAMS FOR LOW-INCOME INDIVIDUALS AND ECONOMIC DEVELOPMENT PROGRAMS FOR A SPECIFIED AREA WITHIN THE CITY OF INDIANAPOLIS, INDIANA. 16 15 1 18 0 0 560352 208387 262049 98886 658879 196424 8073 64255 1489353 567952 487810 185741 0 0 148588 88579 0 0 0 1894382 279131 2530780 553451 -1041427 14501 4938332 5067985 792330 907482 4146002 4160503 ENTITY OPERATES HOUSING DEVELOPMENT PROGRAMS FOR LOW-INCOME INDIVIDUALS AND ECONOMIC DEVELOPMENT PROGRAMS FOR A SPECIFIED AREA WITHIN THE CITY OF INDIANAPOLIS, INDIANA. 0 0 246884 185741 OPERATING A TRANSITIONAL HOUSING PROGRAM. 146790 RENTAL MANAGEMENT OF SPONSORED LIHTC PARTNERSHIP PROPERTIES. 52734 REPAIRS TO HOMES OWNED BY LOW-INCOME INDIVIDUALS. 299618 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 13 0 1 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X BOOKKEEPING PLUS 3177599088 2226 W MICHIGAN STREET INDIANAPOLIS IN 462223865 BEVERLY MUKES-GAITHER CHIEF EXECUTIVE OFFICER 40.00 X 66115 0 0 OLGEN WILLIAMS PRESIDENT 3.00 X X 0 0 0 CINDY TOW SECRETARY 2.00 X X 0 0 0 TEHEA HARDING TREASURER 2.00 X X 0 0 0 ANNETTE AVANT DIRECTOR 1.00 X 0 0 0 JOANNE CLASSICK DIRECTOR 1.00 X 0 0 0 BRIGETTE COLLIER DIRECTOR 1.00 X 0 0 0 CRAIG LEEKE DIRECTOR 1.00 X 0 0 0 LEIGH MCCALL DIRECTOR 1.00 X 0 0 0 PASTOR ARTIE MONTGOMERY DIRECTOR 1.00 X 0 0 0 CARLENA MOSES DIRECTOR 1.00 X 0 0 0 MICHELLE PERRY DIRECTOR 1.00 X 0 0 0 DANIEL PINO DIRECTOR 1.00 X 0 0 0 PAUL RAGAN DIRECTOR 1.00 X 0 0 0 MICHAEL ROTH DIRECTOR 1.00 X 0 0 0 CARLI STEVENSON DIRECTOR 1.00 X 0 0 0 66115 0 0 0 0 0 0 0 203977 4410 208387 PROPERTY MANAGEMENT 531310 85230 85230 RENTAL INCOME 531111 13656 13656 98886 163962 163962 32462 0 32462 32462 32462 DEBT FORGIVENESS 900099 58915 58915 INCOME-MISCELLANEOUS 900099 5340 5340 64255 567952 195603 0 163962 185741 185741 76817 38408 38409 11762 5881 5881 813 813 63708 63708 1800 1800 51 51 11761 11761 3813 3813 91076 16066 75010 125 125 1049 1049 18767 18767 59332 53522 5810 23556 23556 BAD DEBTS 3280 3280 553451 299618 253833 0 6083 218046 1187 1177 85094 0 158000 106299 7753 8412 225397 127059 157670 98338 671678 621199 1809327 1809327 2041540 2205187 4938332 5067985 33034 8545 377233 754400 516808 4896 4896 792330 907482 X 4146002 4160503 4146002 4160503 4938332 5067985 14501 0 X X 0 1 X 1 0 X 774404 553071 639356 560352 208387 2735570 774404 553071 639356 560352 208387 2735570 2735570 121 3295 405 155180 163962 322963 1345 65253 79261 8073 64255 218187 3276720 0.83490 0.90150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98402 4577 93825 106742 102229 4513 20253 20253 0 98338 INVESTMENT PROPERTIES 621199 C 621199 INVESTMENTS IN PARTNERSHIPS 1809327 C 1809327 ACCRUED INTEREST RECEIVABLE AND DEVELOPER FEE 473319 ACCRUED INTEREST - HOME AND SELLER NOTE 195666 HOME NOTE RECEIVABLE 416202 SELLER NOTE RECEIVABLE 1120000 2205187 SECURITY DEPOSITS 400 FISCAL AGENT FUNDS 4496 4896 X 575487 7535 7535 567952 0 567952 560986 7535 7535 553451 0 553451 PART X, LINE 2: WCDC IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES WAS MADE IN THE FINANCIAL STATEMENTS. WCDC IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE WESTSIDE CDC TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. WESTSIDE CDC IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. WESTSIDE CDC'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENTS OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, WHICH TOTAL $0 FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. WESTSIDE CDC'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. 0 HOMEOWNER ASSISTANCE 185717 FORM 990, PART VI, SECTION B, LINE 11B WESTSIDE COMMUNITY DEVELOPMENT CORPORATION'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND AN APPROPRIATE REPRESENTATIVE(S) FROM THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE PRIOR TO FINALIZING AND FILING THESE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C WESTSIDE COMMUNITY DEVELOPMENT CORPORATION'S BOARD OF DIRECTORS APPROVES OF ALL SERVICE-PROVIDERS WTIH WHICH A BOARD MEMBER OR EMPLOYEE MAY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 WESTSIDE COMMUNITY DEVELOPMENT CORPORATION'S BOARD OF DIRECTORS DETERMINES AND SETS ALL STAFFING COMPENSATION RATES AFTER A THOROUGH REVIEW OF ALL RELATED ISSUES, CONSULTATION WITH INDEPENDENT PERSONS, REVIEW OF COMPARABLE DATA AND DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 WESTSIDE COMMUNITY DEVELOPMENT CORPORATION'S MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF OUR EXECUTIVE DIRECTOR AND RECEIVED AT OUR CORPORATE OFFICE ADDRESS AS WELL AS ON ANOTHER'S WEBSITE. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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