Community Reinvestment Foundation Inc, Cloverleaf Apartments Phase I in Indianapolis, Indiana (IN)

Community Reinvestment Foundation Inc, Cloverleaf Apartments Phase I
Employer Identification Number (EIN)	351870897
Name of Organization	Community Reinvestment Foundation Inc
Secondary Name	Cloverleaf Apartments Phase I
In Care of Name	David E Cooper President
Address	44 N Girls School Rd, Indianapolis, IN 46214-3960
Activities	Low income housing
Subsection	Charitable Organization
Ruling Date	09/1992
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	03/2014
Assets	$1,000,000 to $4,999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$2,071,414
Amount of Income	$853,620
Form 990 Revenue Amount	$853,620

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		4	0
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		4	4
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0
Total reportable compensation from related organizations	$153,331	$143,153
Total estimated amount of other compensation from the organization and related organizations	$15,118	$15,649
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2012	2013	2014
Statement of Revenue
Total revenue	$1,428,932	$843,679	$853,620
Contributions, Gifts, Grants and Other Similar Amounts	$574,750	$10,227	$77,500
Program Service Revenue	$853,588	$832,864	$775,583
0		$808,329	$753,351
0		$24,535	$16,418
0		$0	$5,814
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$594	$588	$537
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$951,469	$873,987	$814,607
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$124,172	$138,336	$141,402
Pension plan accruals and contributions		$0	$0
Other employee benefits		$29,924	$32,905
Payroll taxes	$10,240	$11,191	$10,918
Fees for services (non-employees)
Management		$74,275	$68,730
Legal		$6,535	$5,788
Accounting		$24,865	$22,513
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$3,044	$0
Advertising and promotion		$0	$10,339
Office expenses		$12,013	$17,113
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$16,412	$0
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$96,413	$93,152
Payments to affiliates		$127,035	$28,357
Depreciation, depletion, and amortization		$71,961	$80,683
Insurance		$41,418	$49,678
Other expenses		$58,512	$65,830
Other expenses		$27,681	$12,244
Other expenses		$134,372	$174,188
Other expenses		$0	$767

	2012	2013	2014
Balance Sheet
Total assets	$2,189,735	$2,110,274	$2,071,414
Cash - non-interest-bearing		$77,599	$75,093
Savings and temporary cash investments		$35,787	$35,967
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$363	$529
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$4,920	$4,774
Land, buildings, and equipment: cost or other basis		$1,562,895	$1,600,640
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$35,002	$33,955
Other assets		$393,708	$320,456
Total liabilities	$2,350,271	$2,301,118	$2,223,245
Accounts payable and accrued expenses		$48,338	$31,274
Grants payable		$0	$0
Deferred revenue		$36,546	$21,632
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$2,229,862	$2,188,407	$2,145,328
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$27,827	$25,011
Total net assets or fund balances	$-160,536	$-190,844	$-151,831
Unrestricted net assets		$-190,844	$-151,831
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
Public support	$4,087,381
Subtotal	$4,087,381
Gifts, grants, contributions, and membership fees received	$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$4,087,381
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$4,091,571
Public support	$4,087,381
Subtotal	$4,190
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$4,190
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Indiana
1	Community Montessori School Inc	9069 E 141st St, Fishers, IN 46038-3538	IN	1998-12	$558,776
2	Community Of Love	PO BOX 501965, Indianapolis, IN 46250-6965	IN	2001-06	$21,844
3	Community Organization Of Social Concern Inc	251 Medical Plz, Michigan City, IN 46360-3364	IN	1968-09	$2,667,397
4	Community Organizations Legal Assistance Project Inc	1802 N Illinois St, Indianapolis, IN 46202-1318	IN	1992-06	$161,532
5	Community Partnerships Inc	555 E Wayne St, Fort Wayne, IN 46802-2013	IN	1995-07	$376,024
6	Community Partnerships With Youth Inc, Leadership And Renewal Outfitters	6744 Falcon Rdg, Indianapolis, IN 46278-1217	IN	1994-07	$78,493
7	Community Pharmacies Of Indiana Inc	729 N Pennsylvania St, Indianapolis, IN 46204-1128	IN	1995-12	$123,740
8	Community Rehab Project Inc	215s Adams St, Marion, IN 46952-3821	IN	1991-08	$0
9	Community Reinvestment Foundation Inc, Community Reinvestment Fdn Xi Inc	44 N Girls School Rd, Indianapolis, IN 46214-3960	IN	1992-09	$125,631
10	Community Reinvestment Foundation Inc, Community Reinvestment Fdn Xii Inc	44 N Girls School Rd, Indianapolis, IN 46214-3960	IN	1992-09	$198,281
11	Community Reinvestment Foundation Inc, Cloverleaf Apartments Phase I	44 N Girls School Rd, Indianapolis, IN 46214-3960	IN	1992-09	$853,620
12	Community Reinvestment Foundation Inc, Community Reinvestment Fdn Iii Inc	44 N Girls School Rd, Indianapolis, IN 46214-3960	IN	1992-09	$307,882
13	Community Reinvestment Foundation Inc, Community Reinvestment Fdn Iv Inc	44 N Girls School Rd, Indianapolis, IN 46214-3960	IN	1992-09	$703,835
14	Community Reinvestment Foundation Inc, Carriage House Of Columbus	44 N Girls School Rd, Indianapolis, IN 46214-3960	IN	1992-09	$1,429,768
15	Community Reinvestment Foundation Inc, Community Reinvestment Fdn Vi Inc	44 N Girls School Rd, Indianapolis, IN 46214-3960	IN	1992-09	$5,756,078
16	Community Reinvestment Foundation Inc, Levanon Manor Apartments	44 N Girls School Rd, Indianapolis, IN 46214-3960	IN	1992-09	$526,429
17	Community Reinvestment Foundation Inc, Community Reinvestment Fdn Viii Inc	44 N Girls School Rd, Indianapolis, IN 46214-3960	IN	1992-09	$1,223,466
18	Community Reinvestment Foundation Inc, Cloverleaf Apartments Phase Iii	44 N Girls School Rd, Indianapolis, IN 46214-3960	IN	1992-09	$747,549
19	Community Reinvestment Foundation Inc, Providence Place Of Marion Iii	44 N Girls School Rd, Indianapolis, IN 46214-3960	IN	1992-09	$88,229
20	Community Reinvestment Project Of East Chicago Inc	PO BOX 512, East Chicago, IN 46312-0512	IN	1986-12	$975,675

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	Evangel University	1111 N Glenstone Ave, Springfield, MO 65802-2125	MO	1966-11	$60,087,201
Subordinate	North Central University	910 Elliot Ave, Minneapolis, MN 55404-1322	MN	1964-08	$47,302,812
Subordinate	Northwest University	5520 108 Ave Ne Davis Admn Bld, Kirkland, WA 98033	WA	1964-08	$41,858,606
Subordinate	Floral Heights Assembly Of God, Women In Need	2014 Kemp Blvd, Wichita Falls, TX 76309-3962	TX	1964-08	$160,193
Subordinate	Centro Biblico Internacional De Hialeah	15213 Nw 60th Ave, Miami Lakes, FL 33014-2410	FL	1964-08	$157,953
Subordinate	New Song Church Assembly Of God	PO BOX 1500, Windsor, CA 95492-1500	CA	1964-08	$56,359
Subordinate	Iglesia Evangelica Principe De Paz	752 44th St, Brooklyn, NY 11220-1522	NY	1964-08	$45,523
Central	General Council Of The Assemblies Of God	Po Box 380 902 N Scott, Gila Bend, AZ 85337-0380	AZ	1964-08	$0
Intermediate	Lifehouse Church Bethel	515 E Wilson Blvd, Hagerstown, MD 21740-7412	MD	1964-08	$0
Subordinate	Maranatha Village Inc	233 E Norton Rd, Springfield, MO 65803-3633	MO	1980-07	$9,540,101
Subordinate	University Chapel	PO BOX 136130, Fort Worth, TX 76136-0130	TX	1964-08	$2,642,601
Subordinate	General Council Of The Assemblies Of God, Evangel Assembly Of God	8180 Greiner Rd, Williamsville, NY 14221-2815	NY	1964-08	$961,343
Subordinate	Community Reinvestment Foundation Inc, Cloverleaf Apartments Phase I	44 N Girls School Rd, Indianapolis, IN 46214-3960	IN	1992-09	$853,620
Subordinate	Centro Evangelistico Ebenezer	4665 Clara St, Cudahy, CA 90201-5105	CA	1964-08	$807,383
Subordinate	General Council Of The Assemblies Of God, Potomac Park Camp Grounds Inc Falli	PO BOX 690, Gainesville, VA 20156-0690	VA	1964-08	$699,710
Subordinate	The Power Place	14 Mystery Rose Ln, West Grove, PA 19390-8812	PA	1964-08	$685,369
Subordinate	Iglesia Cristiana La Gran Comision Inc	4350 Hallandale Beach Blvd, Pembroke Park, FL 33023-4479	FL	1964-08	$612,048
Subordinate	Gracehill Community	8535 Ferndale Rd Ste 4, Dallas, TX 75238-4425	TX	1964-08	$603,757
Subordinate	Cornerstone Christian Fellowship	17575 Euclid St, Fountain Vly, CA 92708-5403	CA	1964-08	$477,165
Subordinate	Ministerio Internacional La Senda Neptune	1309 Camp Ave, Ocean, NJ 07712-4801	NJ	1964-08	$449,589

Number of affiliated organizations

Alaska	87
Alabama	351
Arkansas	447
Arizona	335
California	1,547
Colorado	214
Connecticut	88
District of Columbia	7
Delaware	21
Florida	748
Georgia	288
Hawaii	78
Iowa	120
Idaho	100
Illinois	348
Indiana	279
Kansas	166
Kentucky	178
Louisiana	261
Massachusetts	167
Maryland	125
Maine	59
Michigan	322
Minnesota	254
Missouri	484
Mississippi	178

Montana	89
North Carolina	346
North Dakota	65
Nebraska	108
New Hampshire	41
New Jersey	341
New Mexico	138
Nevada	92
New York	517
Ohio	338
Oklahoma	505
Oregon	223
Pennsylvania	412
Rhode Island	34
South Carolina	136
South Dakota	48
Tennessee	242
Texas	1,288
Utah	46
Virginia	241
Vermont	26
Washington	378
Wisconsin	197
West Virginia	123
Wyoming	45
International	114

Total

13,385

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