BLACKFORD GRANT HOUSING AUTHORITY INC D/B/A CAREY COURT APARTMENTS

Address
505 WABASH AVENUE
MARION, IN 46952
Contact
Phone: +1 (574) 773-2910
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 35-1712496

Mission

PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS.
 20172016201520142013
Basic features of the organization
Doing business as nameCAREY COURT APARTMENTS
Year of formation1991
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Faulkner, Art
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personART FAULKNERART FAULKNERART FAULKNERART FAULKNERART FAULKNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gartland, Pat
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personPAT GARTLANDPAT GARTLANDPAT GARTLANDPAT GARTLANDPAT GARTLAND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Harris, Rick
Title   DIRECTORDIRECTOR
Name of key/compensated person   RICK HARRISRICK HARRIS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kuczora, Paul
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERTREASURERTREASURER
Name of key/compensated personPAUL KUCZORAPAUL KUCZORAPAUL KUCZORAPAUL KUCZORAPAUL KUCZORA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$34,710.00$67,082.00$33,887.00$34,987.00$3,773.00
Corresponding comp from related orgs
Reportable compensation from related orgs $190,628.00$134,699.00$165,410.00$179,111.00$178,111.00
McCoy, Dru
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDRU MCCOYDRU MCCOYDRU MCCOYDRU MCCOYDRU MCCOY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sponhauer, Chuck
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personCHUCK SPONHAUERCHUCK SPONHAUERCHUCK SPONHAUER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE HOUSING TO HANDICAPPED INDIVIDUALS.PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS.PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS.PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS.PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS.
Program service expenses, total$119,043.00$121,865.00$131,314.00$105,286.00$149,028.00
Programs, including revenue & expenses
THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALS
Program expenses$119,043.00$121,865.00$131,314.00$105,286.00$149,028.00
Program revenue$137,807.00$130,461.00$135,087.00$132,014.00$132,760.00
Program descriptionTHE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALSTHE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALSTHE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALSTHE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALSTHE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALS
Financial data
Revenue
Total revenue$137,885.00$130,558.00$135,294.00$132,272.00$132,801.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$78.00$97.00$207.00$258.00$41.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,308.00$1,360.00$1,645.00$1,386.00$1,564.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$136,499.00$129,101.00$133,442.00$130,628.00$131,196.00
Gross receipts$137,885.00$130,558.00$135,294.00$132,272.00$132,801.00
Other types of revenue
Miscellaneous revenue (total)$1,308.00$1,360.00$1,645.00$1,386.00$1,564.00
Income from dividends, interest, and similar investments$78.00$97.00$207.00$258.00$41.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$147,382.00$150,261.00$159,498.00$130,070.00$171,211.00
Total functional expenses: program service $119,043.00$121,865.00$131,314.00$105,286.00$149,028.00
Total functional expenses: management and general$28,339.00$28,396.00$28,184.00$24,784.00$22,183.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$14,147.00$13,223.00$13,806.00  
Assets and liabilities
Total assets$648,459.00$679,535.00$714,969.00$766,534.00$779,113.00
Total assets, beginning of year$679,535.00$714,969.00$766,534.00$779,113.00$416,021.00
Total liabilities$934,335.00$955,914.00$971,645.00$999,006.00$1,013,787.00
Total liabilities, beginning of year$955,914.00$971,645.00$999,006.00$1,013,787.00$612,285.00
Pledges & accounts receivable, net$394.00$2,624.00$92.00$808.00 
Unrestricted net assets, end of yr-$285,876.00-$276,379.00-$256,676.00-$232,472.00-$234,674.00
Net assets-$285,876.00-$276,379.00-$256,676.00-$232,472.00-$234,674.00
Net assets, beginning of year-$276,379.00-$256,676.00-$232,472.00-$234,674.00-$196,264.00
Other liabilities$5,845.00$3,977.00$6,732.00$15,881.00$24,783.00
Other assets$172,678.00$178,072.00$215,099.00$344,326.00$442,858.00
Cash: non-interest bearing$3,646.00$1,510.00$1,180.00$2,589.00$4,406.00
Cash: non-interest bearing, beginning of year$1,510.00$1,180.00$2,589.00$4,406.00$520.00
Other financial variables
Revenue less expenses-$9,497.00-$19,703.00-$24,204.00$2,202.00-$38,410.00
Advertising (total) $203.00$50.00  
Accounts payable & accrued expenses$17,425.00$25,882.00$23,025.00$24,675.00$17,004.00
Secured mortgages and notes payable$911,065.00$926,055.00$941,888.00$958,450.00$972,000.00
Total net assets or fund balances-$285,876.00-$276,379.00-$256,676.00-$232,472.00-$234,674.00
Depreciation, depletion, amortization$28,420.00$39,380.00$31,952.00$25,520.00$21,197.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-292017-04-192016-02-242014-12-292014-01-07
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201733199349313763201633449349300613201503509349300800201403189349301010201313199349307216
Use these data in your project Benchmark this organization against its peers