2025-01-24T13:11:09-06:00 2024-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2023-07-01 203164194 ACCESS HOUSING OF NEWTON COUNTY INC ( ACCE 5745838227 5053 NORWAY ROAD MONTICELLO IN 47960 DAVID CHARLES CURRENT BOARD PRESIDENT 5745838227 2025-01-24 1 0 ROBERT E JESSIE P01467740 3177809850 2025-01-24 2023 2025-03-06 01:10:19Z NEWTON VILLAGE ROXANNE ROMAN 5053 NORWAY ROAD MONTICELLO IN 47960 29284 0 X WWW.CDCRESOURCES.ORG X 2007 IN AFFORDABLE HOUSING - SEE PARTIII LINE 1 FOR MISSION STATEMENT. 5 5 0 0 0 0 0 0 34638 29242 13 42 117 0 34768 29284 0 0 0 0 7224 8642 0 0 0 50170 38420 57394 47062 -22626 -17778 394508 384515 519580 527365 -125072 -142850 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 35519 29242 PROVIDE LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS SUBSIDIZED BY A CONTRACT WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 35519 1 0 0 0 0 0 0 0 0 0 1 0 1 0 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 0 1 0 0 0 1 1 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 JUSTUS PROPERTY MANAGEMENT 5747732910 8 S MAIN STREET SUITE 101 WHITESTOWN IN 46075 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 29242 29242 29242 42 42 29284 29242 0 42 7904 7904 89 89 649 649 3212 3212 3904 3904 2635 2635 10879 10879 15517 15517 167 167 BAD DEBTS EXPENSE 1604 1604 SUPPLIES 314 314 MISCELLANEOUS ADMINISTR 188 188 47062 35519 11543 0 114 162 652 0 3115 339 604159 260555 359121 343604 31017 39921 489 489 394508 384515 14081 21963 122 25 498000 498000 7377 7377 519580 527365 X -125072 -142850 -125072 -142850 394508 384515 -17778 0 X X 1 X 0 1 0 X 45172 35706 34345 34755 29242 179220 45172 35706 34345 34755 29242 179220 0 0 0 179220 5 1 6 13 42 67 5 1 6 13 42 67 237050 70060 307110 45177 272757 104411 34768 29284 486397 0.36850 0.38570 0.00010 0.00010 X 19000 19000 577031 252427 324604 8128 8128 0 343604 REPLACEMENT RESERVE 31524 F RESIDUAL RECEIPTS RESERVE 8397 F 39921 MISC. CURRENT LIABILITIES 6888 SECURITY DEPOSITS 489 7377 X 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 THE YEAR ENDED JUNE 30, 2021. FORM 990, PART VI, SECTION A, LINE 3 ACCESS HOUSING OF NEWTON COUNTY, INC. HAS A MANAGEMENT AGENT CONTRACT WITH JUSTUS PROPERTY MANAGEMENT. 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 NEWTON 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 NEWTON COUNTY, INC. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C ACCESS HOUSING OF NEWTON COUNTY, INC. BOARD OF DIRECTORS WITH THE MANAGEMENT AGENT ASSUMS RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS AND RESPONSIBLE FOR THE SELECTION OF INDEPENDENT ACCOUNTANT. CDC RESOURCES INC 5053 NORTH NORWAY ROAD MONTICELLO IN 47960 351138156 SPONSOR ORGANIZATION IN 501(C)(3) LINE 7 0 ACCESS HOUSING OF JASPER COUNTY INC 5053 NORTH NORWAY ROAD MONTICELLO IN 47960 260046163 AFFORDABLE HOUSING IN 501(C)(3) LINE 7 0 ACCESS HOUSING OF WHITE COUNTY INC 5053 NORTH NORWAY ROAD MONTICELLO IN 47960 352050338 AFFORDABLE HOUSING IN 501(C)(3) LINE 7 0 ACCESS HOUSING OF CARROLL COUNTY INC 5053 NORTH NORWAY ROAD MONTICELLO IN 47960 352050344 AFFORDABLE HOUSING IN 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0