﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2023v5.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-11-15T12:41:45-06:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>352102008</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>CNA TAX PROFESSIONALS INC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>10475 CROSSPOINT BOULEVARD SUITE</AddressLine1Txt>
        <AddressLine2Txt>200</AddressLine2Txt>
        <CityNm>INDIANAPOLIS</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>46256</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>800228952</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>MIDTOWN INDIANAPOLIS INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>MIDT</BusinessNameControlTxt>
      <PhoneNum>3176003141</PhoneNum>
      <USAddress>
        <AddressLine1Txt>3965 NORTH MERIDIAN STREET G</AddressLine1Txt>
        <CityNm>INDIANAPOLIS</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>46208</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>RACHEL DICKERSON</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIR.</PersonTitleTxt>
      <PhoneNum>3176003141</PhoneNum>
      <SignatureDt>2024-11-13</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>SHAWN D DREIMAN CPA</PreparerPersonNm>
      <PTIN>P00380913</PTIN>
      <PhoneNum>3178413393</PhoneNum>
      <PreparationDt>2024-11-13</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>RACHEL DICKERSON</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>3965 NORTH MERIDIAN STREET G</AddressLine1Txt>
        <CityNm>INDIANAPOLIS</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>46208</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>477212</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.MIDTOWNINDY.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2007</FormationYr>
      <LegalDomicileStateCd>IN</LegalDomicileStateCd>
      <ActivityOrMissionDesc>MIDTOWN INDY IS A COMMUNITY SERVICE CORPORATION COMMITTED TO ADVANCING THE QUALITY OF LIFE AND ECONOMIC VITALITY OF INDIANAPOLIS' MIDTOWN NEIGHBORHOODS.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>14</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>14</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>4</TotalEmployeeCnt>
      <TotalVolunteersCnt>0</TotalVolunteersCnt>
      <TotalGrossUBIAmt>49950</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>209274</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>265470</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>0</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>82602</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>962</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>100838</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>165230</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>392714</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>431662</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>22197</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>19887</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>191514</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>184953</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>39067</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>191862</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>155281</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>405573</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>360121</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-12859</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>71541</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>773426</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>837082</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>602167</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>604949</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>171259</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>232133</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>MIDTOWN INDY EXISTS TO CULTIVATE AN EQUITABLE, HEALTHY, AND SUSTAINABLE COMMUNITY IN WHICH STAKEHOLDERS OF ALL INCOMES, RACES, AND ETHNICITIES HAVE ACCESS TO THE OPPORTUNITIES, SERVICES, AND AMENITIES THEY NEED TO THRIVE. SPECIFICALLY, MIDTOWN'S WORK IS FOCUSED ON 1) BUILDING A SENSE OF COMMUNITY; 2) SUPPORT FOR COMMUNITY BASED AND MINORITY BUSINESSES AND JOB SKILLS DEVELOPMENT; 3) IMPROVEMENT OF TRANSPORTATION OPTIONS AND THE VITALITY OF KEY COMMERCIAL CORRIDORS AND NODES; 4) IMPROVEMENT OF HOUSING OPTIONS AND PUBLIC SPACES.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>93446</ExpenseAmt>
      <Desc>2023 COMMUNITY AWARENESS PROGRAMS WERE FOCUSED ON SHARING NEWS AND RESOURCES, GRANT AVAILABILITY, FOOD ACCESS INFORMATION, COMMUNITY DEVELOPMENT AND NEIGHBORHOOD PLANNING INFORMATION. MIDTOWN INDY SHARES NEWS AND INFORMATION THROUGH THREE MEDIUMS: 1) A PRINTED MAGAZINE MAILED FREE OF CHARGE SIX TIMES A YEAR TO OVER 23,000 HOMES IN THE MIDTOWN COMMUNITY; 2) A BI-WEEKLY EMAIL NEWSLETTER SENT TO OVER 5,000 SUBSCRIBERS; 3) MULTIPLE SOCIAL MEDIA PLATFORMS INCLUDING FACEBOOK AND INSTAGRAM. FURTHER EFFORTS INCLUDED OUTREACH AND ENGAGEMENT IN COMMUNITY EVENTS INCLUDING JUNETEENTH, MOVIES IN THE PARK, IPS REBUILDING STRONGER MEETINGS, AND MANY MORE. THIS WORK WAS LARGELY IN COLLABORATION WITH MLK CENTER, CATCH THE STARS FOUNDATION, TEA'S ME COMMUNITY CAFE, KHEPRW INSTITUTE, BUTLER UNIVERSITY, CROWN HILL NEIGHBORHOOD ASSOCIATION AND INDY PARKS. THESE COLLECTED PARTNERS FORMED A FRIENDS OF TARKINGTON PARK GROUP. ADDITIONAL COMMUNITY ENGAGEMENT WAS CONDUCTED BY WAY OF WORKING WITH THE KEYSTONE-MONON COMMUNITY TO CREATE A CERTIFIED PLANNING PROCESS, THANKS TO A GRANT FROM MIBOR. MIDTOWN INDY ALSO COLLABORATED WITH A GROUP OF ORGANIZATIONS AND COMMUNITY LEADERS WHO WORKED TO FORM A FRIENDS OF TARKINGTON PARK GROUP TO ASSIST WITH PARK NEEDS, DEVELOPMENT AND PROGRAMMING.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>76435</ExpenseAmt>
        <Desc>IN 2023, MIDTOWN EXPANDED ON PAST INITIATIVES BY FOCUSING ON STAKEHOLDER ENGAGEMENT AND DEVELOPMENT AT SEVERAL CRITICAL LOCATIONS, PARTICULARLY WITHIN THE ONE-SQUARE-MILE AREA AROUND 38TH AND ILLINOIS STREET. THIS WORK IS PART OF THE LOCAL INITIATIVE SUPPORT CORPORATION'S GREAT PLACES 2020 PROGRAM, AIMED AT REVITALIZING TARGETED NEIGHBORHOODS WITHIN THE CITY. EFFORTS INCLUDED CONTINUED INTERACTION WITH LOCAL PROPERTY OWNERS, IMPORTANT COMMUNITY ORGANIZATIONS, AND RESIDENTS, ALONG WITH ASSOCIATED EXPENSES. ALSO, IN PARTNERSHIP WITH LISC WE WERE ABLE TO PASS THROUGH FUNDS FOR A VARIETY OF PROJECT WITHIN THE ONE-SQUARE-MILE AREA. TWO NOTABLE PROJECTS INCLUDE: $75,000 TO KHEPRW INSTITUTE AS PART OF THE VACANT LOT ACQUISITION FUND FOR MINORITY URBAN FARMERS AND $13,284 TO SMALL BUSINESSES FOR FACADE IMPROVEMENTS. MIDTOWN CONTINUED TO ADVOCATE FOR 38TH STREET CORRIDOR SAFETY FOR NON-MOTORIZED USERS. THANKS TO A LILLY ENDOWMENT/CICF CONNECTED COMMUNITIES GRANT, MORE EFFORTS FOR ACTION FROM CITY TO ASSIST WITH REDUCED VEHICLE SPEED AND IMPROVE SAFETY BASED ON A TRAFFIC AUDIT AND ASSESSMENT. WE PRODUCED THE 3RD ANNUAL JUNETEENTH CELEBRATION AND THREE FREE MOVIE FRIDAY, BOTH TAKING PLACE AT TARKINGTON PARK AND VERY WELL ATTENDED AND LOVED BY COMMUNITY MEMBERS. ADDITIONAL EFFORTS INCLUDED ADVOCACY FOR THE DEVELOPMENT OF A MULTIPURPOSE ATHLETIC FIELD IN HONOR OF COACH DONNELL "COACH NELL" HAMILTON AT TARKINGTON PARK TO SERVE LOCAL YOUTH TEAMS AND COMMUNITY MEMBERS. THANKS TO A $3 MILLION LILLY ENDOWMENT GRANT AND IN COLLABORATION WITH INDY PARKS PHASE TWO OF THE MASTERPLAN WAS STRATEGIZED TO INCLUDE IMPROVED PEDESTRIAN WALKWAYS, FARMERS MARKET PAVILION, IMPROVED AND ADDITIONAL COURTS. BUILDING ON WORK FROM PREVIOUS YEARS, PARKSIDE AT TARKINGTON, AN AFFORDABLE HOUSING PROJECT, COMPLETED CONSTRUCTION, AND OPENED ITS DOORS TO TENANTS IN 2023. FORMERLY, A VACANT OFFICE BUILDING, NOW SERVES AS A 60-UNIT AFFORDABLE SENIOR HOUSING COMMUNITY WITH COMMERCIAL SPACES ON THE GROUND LEVEL TO SERVE THE RESIDENTS.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>27319</ExpenseAmt>
        <Desc>46TH &amp; COLLEGE: IN 2022, MIDTOWN INDY PURCHASED A BLIGHTED AND FORMER GAS STATION SITE LOCATED AT 4566 N COLLEGE AVENUE. IN 2023, WE CONTINUED EFFORTS FOR FUNDING AND COORDINATING OF: SITE EVALUATIONS FOR TRANSIT ORIENTED DEVELOPMENT IN SUPPORT OF MIXED-INCOME AND MIXED-USE HOUSING AND COMMUNITY SERVING RETAIL, ENVIRONMENTAL ASSESSMENTS AND REMEDIATION PLANNING, FEASIBILITY STUDIES FOR REDEVELOPMENT, AND COMMUNITY ENGAGEMENT SESSIONS. WE SUCCESSFULLY PETITIONED THE INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT TO REMOVE DEED RESTRICTIONS THAT WOULD HAVE PRECLUDED HOUSING ON THE SITE. THROUGH ALL OF THESE EFFORTS WE PREPARED FOR THE NEXT PHASE OF THE PROCESS WHICH IS ENGAGING WITH DEVELOPERS WITH PLANS TO MAKE A PARTNER SELECTION IN 2024. 42ND &amp; COLLEGE: MIDTOWN SEES THIS CORRIDOR AS AN EMINENT PLACE FOR COMMUNITY-SERVING REDEVELOPMENT. IN 2023 WE CONTINUED TO EXPLORE THE MANY OPTIONS AND POSSIBILITIES FOR THIS INTERSECTION ALONGSIDE THE CITY OF INDIANAPOLIS, KID'S DANCE OUTREACH (KDO), THE COMMUNITY AND POTENTIAL DEVELOPERS. MIDTOWN LED A ROBUST OUTREACH EFFORT WITH MERIDIAN KESSLER NEIGHBORS AND SUCCESSFULLY REZONED PROPERTIES LOCATED AT 4155-4185 AND 4201-4208 N COLLEGE AVENUE TO PERMIT RESIDENTIAL AND MIXED-USE REDEVELOPMENT. FURTHER DISCUSSIONS WITH PARTNERS CONTINUE INTO 2024 WITH HOPES TO UTILIZE LOW INCOME HOUSING TAX CREDITS FOR POTENTIAL REDEVELOPMENT BY 2025, AS THE APPLICATION AND APPROVAL PROCESS FOR THESE CREDITS IS LENGTHY.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>21900</ExpenseAmt>
        <GrantAmt>19887</GrantAmt>
        <Desc>PARKSIDE AT TARKINGTON - EIGHT YEARS OF STEADY, PATIENT WORK CULMINATED IN FULL RESIDENTIAL OCCUPANCY OF PARKSIDE AT TARKINGTON, 3901 N MERIDIAN STREET, IN 2023. THE 75,000 SQ FT FORMER UNITED WAY OF CENTRAL INDIANA HEADQUARTERS WAS TRANSFORMED INTO AFFORDABLE HOUSING UNITS FOR FIXED INCOME SENIORS AGED 55 AND UP AS WELL AS INDIVIDUALS WITH INTELLECTUAL DISABILITIES. MIDTOWN LED THE COMMUNITY OUTREACH EFFORT TO CONVINCE NEIGHBORHOOD GROUPS THAT THE NECESSARY REZONING WAS FOR COMMUNITY BENEFIT. THE GROUND FLOOR COMMERCIAL SPACE IS POISED TO BECOME THE HOME OF AN ESTABLISHED COMMUNITY SERVING NONPROFIT IN 2024. TARKINGTON PARK - EFFORTS INCLUDED ONGOING PROGRAM PLANNING FOR THE PARK AND CONTINUED OPERATIONS ASSISTANCE OF THE PARK IN CONCERT WITH PARTNERS AT THE PARKS ALLIANCE OF INDIANAPOLIS AND THE MARTIN LUTHER KING COMMUNITY CENTER. INCLUDING THE 3RD ANNUAL JUNETEENTH FREEDOM CELEBRATION AND THREE FREE FALL MOVIES IN THE PARK. MIDTOWN ALSO PARTICIPATED IN THE PHASE TWO OF THE PARK'S MASTER PLAN FOR MULTI-SPORT FIELDS, IMPROVED PLAY AREAS, PEDESTRIAN PATHWAYS, AND OTHER AMENITIES. HOLIDAY HOME TOUR - THE 13TH ANNUAL HOME TOUR WAS A SUCCESS. THE EVENT HIGHLIGHTED NOTABLE HOMES IN THE MIDTOWN COMMUNITY DECORATED FOR THE HOLIDAYS. THE TOUR HIGHLIGHTED THE SIGNIFICANCE OF THE HOMES' BUILDERS, FAMILIES AND THEIR IMPACT ON THE INDUSTRY, LITERATURE AND SHARED HOLIDAY SPIRIT THROUGH THE BENEFIT OF LOCAL DECORATORS WHO HELP PREPARE THE HOME. AN ESTIMATION OF NEARLY 1500 VISITORS ATTENDED THE EVENT. THIS IS A WONDERFUL FUNDRAISER AND EVENT THAT ENGAGES RESIDENTS, BUSINESSES AND ORGANIZATIONS. MIDTOWN MAGAZINE - MIDTOWN INDY CONTINUED OPERATIONS OF THE INDY MIDTOWN MAGAZINE. THE MAGAZINE SERVES HOMES, BUSINESSES, AND PUBLIC PLACES WITHIN OUR SERVICE GEOGRAPHY. THIS PUBLICATION IS AN AMAZING WAY TO CONNECT WITH OUR COMMUNITY AND GIVE IT A VOICE. THE PUBLICATION HIGHLIGHTS LOCAL BUSINESSES, ORGANIZATIONS, RESOURCES, AND NEIGHBORHOODS. UTILIZING COMMUNITY-BASED WRITERS, STUDENTS, AND LOCALLY BASED GUEST COLUMNISTS, THE PUBLICATION SERVES AS A UNIFYING VOICE IN THE MIDTOWN COMMUNITY AND IS MAILED TO OVER 23,000 HOMES FREE OF CHARGE AND ALSO IN DIGITAL FORMAT. MIDTOWN ANCHOR COALITION (MAC) - IN AN EFFORT TO MAINTAIN INSTITUTIONAL ENGAGEMENT IN THE MIDTOWN INITIATIVE, MIDTOWN CONTINUED ITS COLLABORATION WITH KEY INSTITUTIONAL STAKEHOLDERS AS PART OF THE MIDTOWN ANCHOR COALITION. THE MAC COMPRISES SIX OF INDIANAPOLIS' OLDEST AND MOST IMPORTANT ANCHOR INSTITUTIONS TOGETHER WITH KEY COMMUNITY PARTNERS. THOSE MEMBERS INCLUDE: BUTLER UNIVERSITY, BUTLER-TARKINGTON NEIGHBORHOOD ASSOCIATION, CHRISTIAN THEOLOGICAL SEMINARY, CITIZENS ENERGY GROUP, CROWN HILL HERITAGE FOUNDATION, NEWFIELDS (FORMERLY IMA), INTERNATIONAL SCHOOL OF INDIANA, AND MIDTOWN INDIANAPOLIS, INC. TOGETHER, THESE ORGANIZATIONS EMPLOY OVER 2,000 PEOPLE, OWN 1,100 ACRES OF LAND, AND ATTRACT OVER 1.1 MILLION VISITORS ANNUALLY. WHILE THEY SHARE A COMMON GEOGRAPHY NORTHWEST OF INDIANAPOLIS, MORE IMPORTANTLY THIS COALITION SHARES A COMMITMENT TO ENHANCING THE COLLECTIVE ASSETS OF MIDTOWN INDIANAPOLIS AS A PREMIER DESTINATION TO LIVE, WORK, VISIT, AND LEARN IN THE CENTRAL INDIANA REGION. IN 2023, MIDTOWN INDY CONTINUED THE ENGAGEMENT AMONGST THE GROUP AND SUBMITTED GRANTS AND PROPOSED INITIATIVES IN PARTNERSHIP FOR THE BETTERMENT OF THE COLLECTIVE.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>21900</TotalOtherProgSrvcExpenseAmt>
      <TotalOtherProgSrvcGrantAmt>19887</TotalOtherProgSrvcGrantAmt>
      <TotalProgramServiceExpensesAmt>219100</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">1</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc1041900001">1</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc1041900001">0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>6</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>4</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>1</UnrelatedBusIncmOverLimitInd>
      <Form990TFiledInd>1</Form990TFiledInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>14</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>14</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>0</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>0</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>0</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>0</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>IN</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>CARMEN TEED</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>3176003141</PhoneNum>
        <USAddress>
          <AddressLine1Txt>3965 NORTH MERIDIAN STREET SUITE G</AddressLine1Txt>
          <CityNm>INDIANAPOLIS</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46204</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN HALEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EVA MARQUEZ</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATT MINDRUM</PersonNm>
        <TitleTxt>PAST PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>20.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD MCCORD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CARLOS SOSA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER PYRZ</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRIAN PARKS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIC ARMSTRONG</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRANDON POWELL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL LOFTON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANNIE CARUSO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARK FISHER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EBONY CARTER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KRISTEN DEVINE</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RACHEL DICKERSON</PersonNm>
        <TitleTxt>EXECUTIVE DIR.</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL MCKILLIP</PersonNm>
        <TitleTxt>FORMER EXECUTIVE DIR.</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>95000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>95000</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>15500</FundraisingAmt>
      <GovernmentGrantsAmt>139727</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>110243</AllOtherContributionsAmt>
      <TotalContributionsAmt>265470</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>817</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>817</UnrelatedBusinessRevenueAmt>
      </InvestmentIncomeGrp>
      <LessRentalExpensesGrp>
        <RealAmt>20672</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>-20672</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-20672</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>-20672</UnrelatedBusinessRevenueAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>650</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>505</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>145</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>145</TotalRevenueColumnAmt>
        <ExclusionAmt>145</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>19970</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>15500</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>24373</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-4403</TotalRevenueColumnAmt>
        <ExclusionAmt>-4403</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>DEVELOPER FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>114500</TotalRevenueColumnAmt>
        <ExclusionAmt>114500</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>ADVERTISING SALES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>69805</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>69805</UnrelatedBusinessRevenueAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>6000</TotalRevenueColumnAmt>
        <ExclusionAmt>6000</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>190305</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>431662</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>49950</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>116242</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>19887</TotalAmt>
        <ProgramServicesAmt>19887</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>95000</TotalAmt>
        <ProgramServicesAmt>65661</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21169</ManagementAndGeneralAmt>
        <FundraisingAmt>8170</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>69918</TotalAmt>
        <ProgramServicesAmt>48325</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15580</ManagementAndGeneralAmt>
        <FundraisingAmt>6013</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>3663</TotalAmt>
        <ProgramServicesAmt>2532</ProgramServicesAmt>
        <ManagementAndGeneralAmt>816</ManagementAndGeneralAmt>
        <FundraisingAmt>315</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>16372</TotalAmt>
        <ProgramServicesAmt>11316</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3648</ManagementAndGeneralAmt>
        <FundraisingAmt>1408</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>12</TotalAmt>
        <ManagementAndGeneralAmt>12</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>37226</TotalAmt>
        <ProgramServicesAmt>8339</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26887</ManagementAndGeneralAmt>
        <FundraisingAmt>2000</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1790</TotalAmt>
        <ProgramServicesAmt>355</ProgramServicesAmt>
        <FundraisingAmt>1435</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>81395</TotalAmt>
        <ProgramServicesAmt>52239</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14314</ManagementAndGeneralAmt>
        <FundraisingAmt>14842</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>15656</TotalAmt>
        <ProgramServicesAmt>841</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14800</ManagementAndGeneralAmt>
        <FundraisingAmt>15</FundraisingAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>4681</TotalAmt>
        <ProgramServicesAmt>4681</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1192</TotalAmt>
        <ManagementAndGeneralAmt>1192</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4720</TotalAmt>
        <ProgramServicesAmt>1264</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2884</ManagementAndGeneralAmt>
        <FundraisingAmt>572</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>5897</TotalAmt>
        <ProgramServicesAmt>948</ProgramServicesAmt>
        <ManagementAndGeneralAmt>652</ManagementAndGeneralAmt>
        <FundraisingAmt>4297</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REAL ESTATE TAXES</Desc>
        <TotalAmt>2712</TotalAmt>
        <ProgramServicesAmt>2712</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>360121</TotalAmt>
        <ProgramServicesAmt>219100</ProgramServicesAmt>
        <ManagementAndGeneralAmt>101954</ManagementAndGeneralAmt>
        <FundraisingAmt>39067</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>61736</BOYAmt>
        <EOYAmt>134613</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>35815</BOYAmt>
        <EOYAmt>24925</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2182</BOYAmt>
        <EOYAmt>5549</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>678569</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>6574</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>673693</BOYAmt>
        <EOYAmt>671995</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>773426</BOYAmt>
        <EOYAmt>837082</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>26851</BOYAmt>
        <EOYAmt>18152</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>6800</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>575316</BOYAmt>
        <EOYAmt>579997</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>602167</BOYAmt>
        <EOYAmt>604949</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>126581</BOYAmt>
        <EOYAmt>139188</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>44678</BOYAmt>
        <EOYAmt>92945</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>171259</BOYAmt>
        <EOYAmt>232133</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>773426</BOYAmt>
        <EOYAmt>837082</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>71541</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-10667</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>338477</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>146204</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>361001</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>193474</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>249970</CurrentTaxYearAmt>
        <TotalAmt>1289126</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>338477</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>146204</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>361001</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>193474</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>249970</CurrentTaxYearAmt>
        <TotalAmt>1289126</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1289126</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>21778</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>30909</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>121930</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>93000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>169550</CurrentTaxYearAmt>
        <TotalAmt>437167</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1726293</TotalSupportAmt>
      <PublicSupportCY170Pct>0.74680</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.82400</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>669500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>669500</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>9069</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6574</DepreciationAmt>
        <BookValueAmt>2495</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>671995</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>440452</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>8790</OtherRevenueAmt>
      <RevenueNotReportedAmt>8790</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>431662</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>431662</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>379578</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>19457</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>19457</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>360121</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>360121</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSE 20,672. FUNDRAISING EXPENSE 24,373. PY ADJUSTMENTS -36,255.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>GAINS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING AND RENTAL EXPENSES 19,457.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>MAGAZINE</Event1Nm>
        <GrossReceiptsEvent1Amt>35470</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>15500</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>19970</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>24373</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>35470</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>15500</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>19970</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>24373</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>24373</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-4403</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AMMONS HAWKINS NOWLEN PROPERTIES LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 30338</AddressLine1Txt>
          <CityNm>INDIANAPOLIS</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>462300338</ZIPCd>
        </USAddress>
        <RecipientEIN>351944982</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PANDEMIC RELIEF AND TECHNICAL CAPACITY BUILDING SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT SERVICES AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,339. MANAGEMENT AND GENERAL EXPENSES 26,887. FUNDRAISING EXPENSES 2,000. TOTAL EXPENSES 37,226.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>