2025-02-13T16:28:20-06:00 2024-09-30 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990EZ 2023-10-01 411766953 ROCHESTER NEW HOPE CORPORATION D/B/A NORTHGATE COMMUNITY HOUSING ROCH 5073287081 2117 CAMPUS DR SE ROCHESTER MN 55904 DAVE DUNN HOUSING DIRECTOR 5073287081 2025-02-13 1 1 BRITTANY F LEONARD P01646690 6087847737 2025-02-11 2023 2025-03-06 01:10:19Z X N/A X X 121445 X 28686 90401 25 2333 121445 8501 6450 75443 28373 118767 2678 240619 0 243297 X 100 451 203706 188126 60616 63852 264422 252429 23803 9132 240619 243297 X PROVIDE LOW-INCOME AND HANDICAPPED PERSONS WITH HOUSING AND SPECIALLY DESIGNED SERVICES. AN INDEPENDENT LIVING FACILITY OFFERING RESIDENTIAL SERVICES TO LOW-INCOME OR HANDICAPPED INDIVIDUALS. 0 94858 94858 GREGG WRIGHT DIRECTOR 1.00 0 0 0 MARK THEIN DIRECTOR 1.00 0 0 0 LAUREL PODULKE-SMITH DIRECTOR 1.00 0 0 0 BRIAN MUELLER DIRECTOR 1.00 0 0 0 MICHELLE ROSSMAN DIRECTOR 1.00 0 0 0 DAVID SENJEM DIRECTOR 1.00 0 0 0 BOB HOPKINS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN STEPHANIE REESE 2117 CAMPUS DRIVE SE SUITE 300 ROCHESTER MN 55904 5073287081 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16822 28686 45508 61213 58655 62814 67582 90401 340665 61213 58655 62814 84404 119087 386173 0 0 0 386173 11 4 12 10 25 62 11 4 12 10 25 62 251 681 597 837 2333 4699 61475 59340 63423 85251 121445 390934 0.98780 0.99140 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 25. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY & VENDING INCOME. AMOUNT: 2,333. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,030. DESCRIPTION: DEPRECIATION. AMOUNT: 15,580. DESCRIPTION: INSURANCE. AMOUNT: 726. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 5,037. TOTAL TO FORM 990-EZ, LINE 16: 28,373. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ESCROW ACCOUNTS. BEG. OF YEAR AMOUNT: 421. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,351. END OF YEAR AMOUNT: 4,609. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 41,186. END OF YEAR AMOUNT: 42,817. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 5,437. END OF YEAR AMOUNT: 5,439. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,808. END OF YEAR AMOUNT: 7,086. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,413. END OF YEAR AMOUNT: 3,901. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,772. END OF YEAR AMOUNT: 4,609. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,296. END OF YEAR AMOUNT: 1,721. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 17,735. END OF YEAR AMOUNT: 2,802. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.