2024-02-02T13:34:34-06:00 2023-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2022-07-01 260046163 ACCESS HOUSING OF JASPER COUNTY INC ACCE 5745838227 8 SOUTH MAIN STREET SUITE 101 WHITESTOWN IN 46075 ROXANNE ROMAN EXECUTIVE DIRECTOR 5745838227 2024-01-16 1 ROXANNE ROMAN 999009999 1 JOSEPH SULLIVAN CPA P01417600 3177809850 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASPER VILLAGE ROXANNE ROMAN 5053 NORWAY ROAD MONTICELLO IN 47960 127796 0 X WWW.CDCRESOURCES.ORG X 2004 IN AFFORDABLE HOUSING - SEE PART III LINE 1 FOR MISSION STATEMENT. 5 5 0 0 0 0 0 0 104978 127776 1 20 10429 0 115408 127796 0 0 0 0 17097 15485 0 0 0 119667 141442 136764 156927 -21356 -29131 584384 558410 4654 1027211 579730 -468801 X TO PROVIDE DEVELOPMENTALLY DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATIONS THEREOF ON A NON-PROFIT BASIS. 0 0 113640 127776 PROVIDE LOW INCOME HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS SUBSIDIZED BY A CONTRACT WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 113640 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IN X LIRIO RESOURCES INC 5745838227 5053 NORWAY ROAD MONTICELLO IN 47960 X ROXANNE ROMAN PRESIDENT 4.00 X X 0 0 0 JOHN ENGLER SECRETARY 1.00 X X 0 0 0 DIRK WIENER VICE PRESIDENT 1.00 X X 0 0 0 WESLEY HARTWELL BOARD MEMBER 1.00 X 0 0 0 MICHAEL CRUZ BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 127776 127776 127776 20 20 127796 127776 0 20 14185 14185 40 40 1260 1260 12690 12690 8885 8885 7541 7541 43114 34504 8610 47255 47255 2009 2009 SUPPLIES 14387 14387 MISCELLANEOUS ADMINISTR 5561 5561 156927 113640 43287 0 4951 18660 2226 1778 0 3768 1207537 710162 544630 497375 29239 33436 3338 3393 584384 558410 1011 4018 578 400 3065 1022793 4654 1027211 X -439670 -468801 1019400 0 579730 -468801 584384 558410 X -29131 -1019400 X X 0 1 X 1 1 1 X 104070 110464 108134 104978 12776 440422 104070 110464 108134 104978 12776 440422 0 0 0 440422 226 115 4 1 20 366 226 115 4 1 20 366 2885 336 277 10429 13927 107181 110915 108415 115408 12796 454715 0.96860 0.97240 0.00080 0.00100 X 20000 20000 1146283 681768 464515 41254 28394 12860 497375 REPLACEMENT RESERVE 33327 F RESIDUAL RECEIPTS RESERVE 109 F 33436 SECURITY DEPOSITS 3393 CAPITAL ADVANCE 1019400 1022793 X 127796 0 127796 0 127796 156927 0 156927 0 156927 PART X, LINE 2: JASPER VILLAGE 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 HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. JASPER VILLAGE HAS ALSO BEEN 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 JASPER VILLAGE TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. JAPSER VILLAGE IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. JASPER VILLAGE'S POLICY IS TO RECOGNIZE PENALITIES AND INTEREST AS INCURRED IN ITS STATEMENTS OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES. FORM 990, PART VI, SECTION A, LINE 3 ACCESS HOUSING OF JASPER COUNTY, INC. HAS A MANAGEMENT AGENT CONTRACT WITH JUSTICE PROPERTY MANAGMENT. ON A MONTHLY BASIS, THE MANAGEMENT AGENT, REPORTS TO THE BOARD OF DIRECTORS ON FINANCIAL OPERATIONS AND COMPLIANCE WITH LAWS AND REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B ACCESS HOUSING OF JASPER COUNTY, INC. (PRESIDENT) AND MANAGEMENT AGENT REVIEWS INTERNAL REVENUE SERVICE (IRS) FORM 990 WITH PREPARER. AFTER REVIEW AND REVISIONS, IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 ACCESS HOUSING OF JASPER COUNTY, INC. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: RESTRICTED ASSETS RECLASSIFICATION -1,019,400. FORM 990, PART XII, LINE 2C: ACCESS HOUSING OF JASPER COUNTY, INC. BOARD OF DIRECTORS WITH THE MANAGEMENT AGENT ASSUMES REPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND ARE RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. CDC RESOURCES INC 5053 NORTH NORWAY ROAD MONTICELLO IN 47960 351138156 SPONSOR ORGANIZATION IN 501(C)(3) LINE 7 NONE 0 ACCESS HOUSING OF WHITE COUNTY INC 5053 NORTH NORWAY ROAD MONTICELLO IN 47960 352050338 AFFORDABLE HOUSING IN 501(C)(3) LINE 7 NONE 0 ACCESS HOUSING OF NEWTON COUNTY INC 5053 NORTH NORWAY ROAD MONTICELLO IN 47960 203164194 AFFORDABLE HOUSING IN 501(C)(3) LINE 7 NONE 0 ACCESS HOUSING OF CARROLL COUNTY INC 5053 NORTH NORWAY ROAD MONTICELLO IN 47960 352050344 AFFORDABLE HOUSING IN 501(C)(3) LINE 7 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0