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 352050338 ACCESS HOUSING OF WHITE 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 CHESTNUT VILLAGE ROXANNE ROMAN 8 SOUTH MAIN STREET SUITE 101 WHITESTOWN IN 46075 94590 0 X WWW.CDCRESOURCES.ORG X 2000 IN AFFORDABLE HOUSING - SEE PART III LINE 1 FOR MISSION STATEMENT 5 5 0 0 0 0 0 0 104398 93949 5 245 3890 396 108293 94590 0 0 0 0 13645 17325 0 0 0 111510 107710 125155 125035 -16862 -30445 740603 711603 20555 1003000 720048 -291397 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 THEROF ON A NON-PROFIT BASIS. 0 0 104769 94345 PROVIDE LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS SUBSIDIZED BY A CONTRACT WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 104769 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 3 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 WESLEY HARTWELL BOARD MEMBER 1.00 X 0 0 0 MICHAEL CRUZ BOARD MEMBER 1.00 X 0 0 0 DIRK WIENER VICE PRESIDENT 1.00 X X 0 0 0 ROXANNE ROMAN PRESIDENT 4.00 X X 0 0 0 JOHN ENGLER SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 93949 93949 93949 245 245 OTHER INCOME 531110 396 396 396 94590 94345 0 245 15789 15789 33 33 1503 1503 7184 7184 8885 8885 2456 2456 44090 44090 35515 35515 2049 2049 SUPPLIES 5790 5790 MISCELLANEOUS ADMINISTR 1741 1741 125035 104769 20266 0 17961 3326 1418 1879 0 3838 1178400 616268 597647 562132 115365 132565 8212 7863 740603 711603 2709 3813 1009 1547 16837 997640 20555 1003000 X -260952 -291397 981000 0 720048 -291397 740603 711603 X -30445 -981000 X X 0 1 X 1 1 1 X 81506 90509 99955 104398 93949 470317 81506 90509 99955 104398 93949 470317 0 0 0 470317 171 57 8 5 245 486 171 57 8 5 245 486 2200 5462 9999 3890 396 21947 83877 96028 109962 108293 94590 492750 0.95450 0.94940 0.00100 0.00100 X 59182 59182 1084976 595442 489534 34242 20826 13416 562132 REPLACEMENT RESERVES 106312 F RESIDUAL RECEIPTS RESERVE 26253 F 132565 RESIDUAL RECEIPT RECAPTURE 13082 SECURITY DEPOSITS 3558 CAPITAL ADVANCE 981000 997640 X 94590 0 94590 0 94590 125035 0 125035 0 125035 PART X, LINE 2: CHESTNUT VILLAGE IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERANAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. CHESTNUT 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 CHESTNUT VILLAGE TO EXAMINE ITS TAX POSTIONS FOR UNCERTAIN POSITIONS. CHESTNUT 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. CHESTNUT VILLAGE'S POLICY IS TO RECOGNIZE PENALTIES 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 WHITE COUNTY, INC HAS A MANAGEMENT AGENT CONTRACT WITH JUSTUS PROPERTY MANAGEMENT, INC. 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 WHITE 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 WHITE COUNTY, INC. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: RESTRICTED ASSETS RECLASSIFICATION -981,000. FORM 990, PART XII, LINE 2C ACCESS HOUSING OF WHITE COUNTY, INC. BOARD OF DIRECTORS WITH THE MANAGEMENT AGENT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND ARE RESPONSIBLE FOR THE SELECTION OF INDEPENDENT ACCOUTANTANT. CDC RESOURCES INC 5053 NORTH NORWAY ROAD MONTICELLO IN 47960 351138156 SPONSOR ORGANIZATION IN 501(C)(3) LINE 7 NONE 0 ACCESS HOUSING OF JASPER COUNTY INC 5053 NORTH NORWAY ROAD MONTICELLO IN 47960 260046163 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