2024-02-02T12:01:36-06:00 2023-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2022-07-01 351973837 WHITLEY CROSSINGS NEIGHBORHOOD CORP WHIT 2604233546 227 E WASHINGTON BLVD FORT WAYNE IN 46802 STEVE HOFFMAN PRESIDENT/CEO 2604233546 2024-02-01 1 STEVE HOFFMAN 999009999 1 QUINN DUGAN P02267768 6082741980 2024-02-01 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE HOFFMAN 227 E WASHINGTON BLVD FORT WAYNE IN 46802 1552614 0 X WWW.WHITLEYCROSSINGS.ORG X 1995 IN PROVIDE DECENT AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES. 5 5 0 5 0 0 357832 1498136 95035 30315 0 0 0 24163 452867 1552614 0 0 0 0 73034 40551 0 0 0 367636 248158 440670 288709 12197 1263905 7335041 6356517 4687415 3765221 2647626 2591296 PROVIDE DECENT AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES. 0 0 240768 0 30315 THE ORGANIZATION MANAGES 20 LOW INCOME APARTMENTS FOR SENIORS, A 21 UNIT APARTMENT PROJECT AND A 22 UNIT HOUSING PROJECT TO SERVE RESIDENTS AS LOW AS 30% OF THE MEDIAN INCOME AND PEOPLE WITH DISABILITIES. 240768 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 IN X KRISTI STULL 2604233546 227 E WASHINGTON BLVD FORT WAYNE IN 46802 ELIZABETH DECKARD CHAIRPERSON 0.50 X X 0 0 0 LINDA FULTON SECRETARY 0.50 X X 0 0 0 JESSICA WARD DIRECTOR 0.50 X 0 0 0 KAYLA WIGENT DIRECTOR 0.50 X 0 0 0 MARILYN WILSON DIRECTOR 0.50 X 0 0 0 STEVE HOFFMAN PRESIDENT & CEO 1.00 40.00 X 0 190873 37841 0 190873 37841 0 0 1 0 BROWN & BROWN 124 S ELKHART STREET WAKARUSA IN 46573 CONSTRUCTION 1705500 1 1498136 1498136 RENT REVENUE 531110 30315 30315 30315 24163 24163 24163 1552614 30315 0 24163 32918 24688 8230 342 256 86 4796 3597 1199 2495 1871 624 1506 1506 13209 9907 3302 6335 4751 1584 13706 10279 3427 14764 11073 3691 1963 1472 491 683 512 171 49499 49499 51972 51972 8372 6279 2093 BAD DEBTS 77704 58278 19426 8445 6334 2111 288709 240768 47941 0 429545 -48651 31691 254368 34702 4830418 3458 2363 2120469 51972 828177 2068497 989075 4267915 7335041 6356517 3554 8267 3393959 774104 1289902 2982850 4687415 3765221 X 2647626 2591296 2647626 2591296 7335041 6356517 X 1263905 -2237786 917551 X 0 0 0 X 1327 357832 1498136 1857295 183716 207084 206635 95035 30315 722785 183716 207084 207962 452867 1528451 2580080 0 0 0 2580080 4143 4014 6323 24163 38643 187859 211098 214285 452867 1552614 2618723 0.98520 0.98540 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME OTHER INCOME 2018 AMOUNT: $1,482 2019 AMOUNT: $1,259 2020 AMOUNT: $3,809 2022 AMOUNT: $24,163 LAUNDRY VENDING REVENUE 2018 AMOUNT: $2,192 2019 AMOUNT: $2,753 2020 AMOUNT: $1,264 LATE FEES 2018 AMOUNT: $469 2019 AMOUNT $2 REFUND 2020 AMOUNT: $1,250 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15100 15100 2098506 45109 2053397 6863 6863 0 2068497 DUE FROM OTHER FUNDS 4267915 4267915 DUE TO OTHER FUNDS 2982850 2982850 0 0 0 0 0 0 0 0 0 STEVE HOFFMAN PRESIDENT & CEO 0 190682 0 0 0 191 0 5350 0 32491 0 228714 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWD AND APPROVED BY THE CHAIPERSON AND APPROPRIATE REPRESENTATIVE(S) FROM THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE PRIOR TO FINALIZING AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WCNC REQUIRES THE BOARD OF DIRECTORS TO COMPLETE AND SIGN A QUESTIONNAIRE ABOUT POSSIBLE CONFLICTS OF INTEREST EACH YEAR. THESE QUESTIONNAIRES ARE ACTIVELY MONITORED TO MAKE SURE THE BOARD MEMBERS WITH POSSIBLE CONFLICTS DO NOT VOTE ON THOSE ISSUES. FORM 990, PART VI, SECTION C, LINE 19 WCNC MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF THE CHAIRPERSON AND RECEIVED AT THE CORPORATE OFFICE ADDRESS. FORM 990, PART XI, LINE 9: TRANSFERS IN/OUT 917,551. CLUGSTON HOTEL LLC 107 NORTH WALNUT STREET COLUMBIA CITY IN 46725 352117457 LOW INCOME HOUSING IN 1016625 1679947 WHITLEY CROSSINGS NEIGHBORHOOD CORP BRIGHTPOINT 227 EAST WASHINGTON BLVD FORT WAYNE IN 46853 351111819 TO REMOVE THE CAUSES AND CONDITIONS OF POVERTY IN NORTHEAST INDIANA IN 501(C)(3) LINE 7 N/A 0 COLUMBIA CITY HERITAGE HOMES LP W VAN BUREN ST STE 201 COLUMBIA CITY IN 46725 260675511 LOW-INCOME HOSING RENTALS IN HERITAGE PLACE HOUSING INC RELATED -11 64031 0 1 0.00010 WHITLEY MEADOWS APARTMENTS LP W VAN BUREN ST STE 201 COLUMBIA CITY IN 46725 562395023 LOW-INCOME HOSING RENTALS IN WHITLEY MEADOWS APARTMENTS INC RELATED -14 1085450 0 1 0.00010 HERITAGE PLACE HOUSING INC 301 W VAN BUREN ST STE 201 COLUMBIA CITY IN 46725 260675453 REAL ESTATE IN WHITLEY CROSSINGS NEIGHBORHOOD CORP C 21806 1.00000 1 WHITLEY MEADOWS APARTMENTS INC 301 W VAN BUREN ST STE 201 COLUMBIA CITY IN 46725 352196661 REAL ESTATE IN WHITLEY CROSSINGS NEIGHBORHOOD CORP C 76398 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 THE TAXPAYER HAS ROUTINELY MET FILING REQUIREMENTS FOR FORM 990 AND INFORMATION REPORTING ON A TIMELY BASIS. THE LATE FILING OF FORM 8868 FOR THE YEAR ENDED JUNE 30, 2023, WAS AN IRREGULARITY DUE TO A TRANSITION OF PAID PREPARERS. THE ORGANIZATION RELIED UPON THEIR PAID PREPARER TO FILE THE PROPER EXTENSIONS TO EXTEND THE ORIGINAL DUE DATE OF THE RETURN. DUE TO THE TRANSITION IN PAID PREPARERS, THE FILING OF FORM 8868 WAS MISTAKENLY MISSED. THE PAID PREPARER USES A COMBINATION OF TAX SOFTWARE AND FILE TRACKING SOFTWARE TO RECORD COMPLETION OF EXTENSIONS, SO GOING FORWARD THIS SHOULD NOT HAPPEN AGAIN.