2024-11-12T07:32:03-06:00 2023-12-31 311119890 Barnes Dennig & Co LTD 8470 Allison Pointe Blvd Suite 200 Indianapolis IN 46250 990 2023-01-01 351807216 Housing Partnerships Inc HOUS 8123769458 1531 13th Street Suite G-900 Columbus IN 47201 Kevin Johnson Executive Director 8133769458 2024-11-08 1 1 Paula Hume P00537516 3175721130 2024-11-08 2023 2024-10-15 13:58:12Z Kevin Johnson 1531 13th Street Suite G-900 Columbus IN 47201 1309122 0 1 X N/A X 1990 IN Housing Partnerships, Inc creates great communities through direct investments and partnerships. 8 8 13 75 0 0 83676 124151 1366383 1048963 10848 -59747 25227 135755 1486134 1249122 0 0 0 0 366223 372251 0 0 0 2253619 1065591 2619842 1437842 -1133708 -188720 4911206 4719500 2335839 1994514 2575367 2724986 Housing Partnerships, Inc creates great communities through direct investments and partnerships. 0 0 1121247 844867 Developing and providing affordable rental housing for low-income eligible residents. 241001 204096 Making repairs to homes owned by qualified individuals. 1362248 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 6 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X Heather Durnil 8123769458 1531 13th Street Suite G-900 Columbus IN 47201 Catherine Wichman - Exit 1223 President 4.00 2.00 X X 0 0 0 Maria Rodriguez Director 1.00 1.00 X 0 0 0 Grace Kestler President 1.00 1.00 X X 0 0 0 Blake Reed Secretary/Treasurer 1.00 2.00 X X 0 0 0 Brandi Johnson - Exit 1223 Director 1.00 1.00 X 0 0 0 Jasmine O'Conner - Exit 1223 Director 1.00 2.00 X 0 0 0 Megan Cherry Vice President 1.00 1.00 X X 0 0 0 Maci Baurle - Start 523 Director 1.00 1.00 X 0 0 0 Mark Lindenlaub Executive Dir. 16.00 37.50 X 42542 139413 13697 42542 139413 13697 0 0 1 0 0 111258 12893 124151 Rental income 531110 844867 844867 Fees for service 531390 180184 180184 Developer fee income 531390 23912 23912 1048963 253 253 60000 -60000 -60000 -60000 Debt Forgiveness 900009 115565 115565 Insurance Reimbursemen 900009 19681 19681 Miscellaneous Income 900009 509 509 135755 1249122 1048963 0 76008 42542 42542 261716 254757 6959 45249 44217 1032 22744 22009 735 107847 78932 28915 42886 41755 1131 101993 77757 24236 300322 300322 74777 73550 1227 Repairs and Maintenance 216181 214606 1575 FFS Project Expense 141993 141993 Guaranty Advance Bad De 38862 38862 Miscellaneous 22110 12326 9784 18620 18620 1437842 1362248 75594 0 135786 130571 299697 41615 10339457 5873691 4219402 4465766 50519 53048 205802 28500 4911206 4719500 128243 63874 22433 26156 2118463 1850651 66700 53833 2335839 1994514 X 2545890 2695509 29477 29477 2575367 2724986 4911206 4719500 X -188720 338339 X X 0 1 X 1 0 X 425561 215152 90681 109673 124151 965218 425561 215152 90681 109673 124151 965218 965218 5286 2509 3942 153 253 12143 58136 1399710 21617 32227 135756 1647446 2624807 5364291 0.36770 0.48160 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2020 Amount: $ 2,855. 2021 Amount: $ 21,617. 2022 Amount: $ 452. 2023 Amount: $ 510. Laundry Income - Forgiveness of Debt - 2022 Amount: $ 7,000. 2023 Amount: $ 115,565. Property Tax Refund - 2020 Amount: $ 1,396,855. Payroll Reimbursement - 2019 Amount: $ 35,332. Developer Fee - Insurance Reimbursements - 2019 Amount: $ 22,804. 2022 Amount: $ 24,775. 2023 Amount: $ 19,681. Rebate - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 656900 25000 681900 9046314 249753 5703155 3592912 173363 170536 2827 188127 188127 4465766 Deposits 28500 CDGB - Forgivable Loan 25333 53833 X Part X, Line 2: Housing Partnerships, Inc. is exempt from income taxation under the Internal Revenue Code Section 501(c)(3); therefore, no expense or liability has been recognized for income taxes in the accompanying financial statements. Management believes that Housing Partnerships, Inc. has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. 0 0 0 0 0 0 0 0 0 Mark Lindenlaub Executive Dir. 42542 139413 0 0 0 0 0 0 0 13697 42542 153110 0 0 Form 990, Part VI, Section B, line 11b Housing Partnerships, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the President and appropriate representative(s) from the Board of Director's prior to finalizing and filing these tax returns with the Internal Revenue. Form 990, Part VI, Section B, line 12c Housing Partnerships, Inc. annually requests each officer and member of the Board of Directors to complete a conflict of interest policy questionnaire. The policy includes statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or members of the Board of Directors. Form 990, Part VI, Section B, line 15 Housing Partnerships, Inc. Board of Directors determines and sets all staffing compensation rates after a through review of all related issues, consultation with independent persons, review of comparable data and deliberation. Form 990, Part VI, Section C, line 19 Housing Partnerships, Inc. makes its governing documents and financial statements, as applicable, available to the public upon written request made to the attention of our President and received at our corporate office address. Form 990, Part XI, line 9: Beg. Net Asset Balance Adjustment 338,339. Form 990, Part XII, 2C: No changes in process from the prior year. HGS Apartments LLC 1531 13th St Suite G900 Columbus IN 47201 462357374 Low-income Housing IN -18 -260 N/A CS Columbus LLC 1531 13th St Suite G-900 Columbus IN 47201 450882510 Low-income Housing IN 0 0 N/A GA of Columbus LLC 1531 13th St Suite G-900 Columbus IN 47201 465069656 Low-income Housing IN -15 -171 N/A CV Seymour LLC 1531 13th St Suite G900 Columbus IN 47201 843879744 Low-income Housing IN -7 -99606 N/A Aging and Community Services of South Central Indiana Inc 1531 13th Street Columbus IN 47201 311017271 to assist older adults and persons with disabilities IN 501(c)(3) Line 7 N/A 0 Cambridge Square Columbus LP 1531 13th Street Suite G-900 Columbus IN 47201 450882682 Low-income Housing IN -16 -66 0 1 Crossroads Village LP 1531 13th Street Suite G-900 Columbus IN 47201 843904209 Low-income Housing IN -7 -99606 0 1 Gateway Apartments LP 1531 13th Street Suite G-900 Columbus IN 47201 352497013 Low-income Housing IN -15 -171 0 1 Historic Greensburg Square LP 1531 13th Street Suite G-900 Columbus IN 47201 800907372 Low-income Housing IN -18 -260 0 1 HPI Community Housing LP 1531 13th Street Suite G-900 Columbus IN 47201 202034653 Low-income Housing IN Housing Prtnrshp Inc Related -68 -11230 1 1 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0