2025-09-29T11:40:01-05:00 2025-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2024-07-01 352050338 ACCESS HOUSING OF WHITE COUNTY INC ACCE 5745838227 5053 NORWAY ROAD 101 MONTICELLO IN 47960 AMBER WILSON PRESIDENT 5745838227 2025-09-29 1 1 JENNIFER LAPLANTE CPA P01914020 3177809850 2025-09-26 2024 2025-03-06 01:10:19Z CHESTNUT VILLAGE AMBER WILSON 5053 NORWAY ROAD 101 MONTICELLO IN 47960 119270 0 X WWW.CDCRESOURCES.ORG X 2000 IN AFFORDABLE HOUSING - SEE PART III LINE 1 FOR MISSION STATEMENT 4 4 0 0 0 0 0 0 113538 118528 569 595 215 147 114322 119270 0 0 0 0 18628 24924 0 0 0 134069 120757 152697 145681 -38375 -26411 660524 633945 990296 990128 -329772 -356183 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 120956 118675 PROVIDE LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS SUBSIDIZED BY A CONTRACT WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 120956 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 4 4 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IN X JUSTUS PROPERTY MANAGEMENT 5747732910 8 SOUTH MAIN STREET WHITESTOWN IN 46075 X AMBER WILSON PRESIDENT 4.00 X X 0 0 0 MICHELLE POTTER SECRETARY 1.00 X X 0 0 0 KATHLEEN ALTMAN VICE PRESIDENT 1.00 X X 0 0 0 DAVID CHARLES TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 118528 118528 118528 595 595 OTHER INCOME 531110 147 147 147 119270 118675 0 595 22375 22375 645 645 1904 1904 8776 8776 8035 8035 375 375 6837 6837 50746 50746 33734 33734 6725 6725 SUPPLIES 4827 4827 MISCELLANEOUS ADMINISTR 702 702 145681 120956 24725 0 2124 4053 2784 557 3838 5284 1178400 685464 526670 492936 117019 123233 8089 7882 660524 633945 4511 3023 1001 2528 984784 984577 990296 990128 X -329772 -356183 -329772 -356183 660524 633945 -26411 0 X X 0 1 X 1 1 1 X 99955 104398 93949 113538 118528 530368 99955 104398 93949 113538 118528 530368 0 0 0 530368 8 5 245 569 595 1422 8 5 245 569 595 1422 9999 3890 396 215 147 14647 109962 108293 94590 114322 119270 546437 0.97060 0.96020 0.00260 0.00170 X 59182 59182 1084976 654651 430325 34242 30813 3429 492936 REPLACEMENT RESERVES 119615 F RESIDUAL RECEIPTS RESERVE 3618 F 123233 SECURITY DEPOSITS 3577 CAPITAL ADVANCE 981000 984577 X 119270 0 119270 0 119270 145681 0 145681 0 145681 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2022. 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 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