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 203164194 ACCESS HOUSING OF NEWTON COUNTY INC ACCE 5745838227 8 S 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 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z NEWTON VILLAGE ROXANNE ROMAN 8 S MAIN STREET SUITE 101 WHITESTOWN IN 46075 34768 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 34345 34638 6 13 70060 117 104411 34768 0 0 0 0 7489 7224 0 0 0 46384 50170 53873 57394 50538 -22626 410059 394508 512505 519580 -102446 -125072 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 44895 34755 PROVIDE LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS SUBSIDIZED BY A CONTRACT WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 44895 1 0 0 0 0 0 0 0 0 0 1 0 0 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 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 34638 34638 34638 13 13 OTHER INCOME 531110 117 117 117 34768 34755 0 13 6578 6578 24 24 622 622 3681 3681 3500 3500 1474 1474 3592 3592 9548 9548 15609 15609 4044 4044 RESERVE EXPENSES 6551 6551 CONTRACTS 1030 1030 GARBAGE AND TRASH REMOV 591 591 GROUNDS CONTRACTS 298 298 252 252 57394 44895 12499 0 -18 23227 3 9045 3115 604159 245038 374730 359121 34634 710 410059 394508 6885 14081 147 122 498000 498000 7473 7377 512505 519580 X -102446 -125072 -102446 -125072 410059 394508 -22626 0 X X 1 X 0 1 0 X 42897 45172 35706 34345 34755 192875 42897 45172 35706 34345 34755 192875 0 0 0 192875 18 5 1 6 13 43 18 5 1 6 13 43 237050 70060 307110 42915 45177 272757 104411 34768 500028 0.38570 0.39450 0.00010 0.00010 X 19000 19000 577031 238002 339029 8128 7036 1092 359121 MISC. CURRENT LIABILITIES 6888 SECURITY DEPOSITS 489 7377 X PART X, LINE 2: NEWTON 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. NEWTON 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 NEWTON VILLAGE TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. NEWTON 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. PART X, LINE 2: NEWTON 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. NEWTON 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 NEWTON VILLAGE TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. NEWTON 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. FORM 990, PART VI, SECTION A, LINE 3 ACCESS HOUSING OF NEWTON COUNTY, INC. HAS A MANAGEMENT AGENT CONTRACT WITH JUSTICE 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