2025-11-12T14:52:53-06:00 2024-12-31 311119890 Barnes Dennig & Co LTD 8470 Allison Pointe Blvd Suite 200 Indianapolis IN 46250 990 2024-01-01 351807216 Housing Partnerships Inc HOUS 8123769458 2158 Cottage Ave Columbus IN 47201 Kevin Johnson Executive Director 8133769458 2025-11-10 1 1 Paula Hume P00537516 3175721130 2025-11-10 2024 2025-03-06 01:10:19Z Kevin Johnson 2158 Cottage Ave Columbus IN 47201 1051245 0 1 X N/A X 1990 IN Housing Partnerships, Inc creates great communities through direct investments and partnerships. 6 6 10 35 0 0 124151 24620 1048963 1024924 -59747 170 135755 1531 1249122 1051245 0 0 0 0 372251 430740 0 0 0 1065591 1183505 1437842 1614245 -188720 -563000 4719500 4681647 1994514 2519661 2724986 2161986 Housing Partnerships, Inc creates great communities through direct investments and partnerships. 0 0 1090294 897662 Housing Partnerships rental program develops properties to provide affordable rental housing for low-income eligible residents. 229295 127262 Housing Partnerships Fee for Services program offers constructions services to qualified individuals and local non profit organizations to make any needed repairs to homes or facilities. 126204 Housing Partnerships Housing Development program brings new affordable housing availability to the community by partnering to build apartment buildings targeted towards low income multi family and senior residents. 1445793 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 2158 Cottage Ave Columbus IN 47201 Maria Rodriguez Director 1.00 1.00 X 0 0 0 Grace Kestler President 1.00 2.00 X X 0 0 0 Blake Reed Secretary/Treasurer 1.00 2.00 X X 0 0 0 Megan Cherry Vice President 1.00 2.00 X X 0 0 0 Maci Baurle Director 1.00 X 0 0 0 Amanda Meza Director - Start 11/2024 1.00 X 0 0 0 Kevin Johnson Excecutive Director 40.00 X 84046 0 27000 84046 0 27000 0 0 0 0 0 618 8000 16002 24620 Rental Income 531110 897662 897662 Fees for Service 531390 112946 112946 Developer Fee Income 531390 10627 10627 Management Fees 531390 3689 3689 1024924 170 170 Rebate 900099 1531 1531 1531 1051245 1024924 0 1701 111046 107462 3584 265257 255293 9964 29876 29403 473 24561 24561 121687 85838 35849 44735 43436 1299 114284 77908 36376 402710 399801 2909 94595 89600 4995 Repairs and Maintenance 308590 235587 73003 FFS Project Expense 65447 65447 Vehicle 15987 15987 Miscellaneous 15470 15470 1614245 1445793 168452 0 130571 76813 41615 34681 0 19011 10736767 6273753 4465766 4463014 53048 56928 28500 31200 4719500 4681647 63874 158759 26156 27341 1850651 2285028 53833 48533 1994514 2519661 X 2695509 2132509 29477 29477 2724986 2161986 4719500 4681647 -563000 0 X X 0 1 X 1 0 X 215152 90681 109673 124151 24620 564277 215152 90681 109673 124151 24620 564277 564277 2509 3942 153 253 170 7027 1399710 21617 32227 135756 1531 1590841 2162145 5378797 0.26100 0.36770 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. 2024 Amount: $ 1,531. Forgiveness of Debt - 2022 Amount: $ 7,000. 2023 Amount: $ 115,565. Property Tax Refund - 2020 Amount: $ 1,396,855. Insurance Reimbursements - 2022 Amount: $ 24,775. 2023 Amount: $ 19,681. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 656900 25000 681900 9256714 249753 6100391 3406076 173363 173362 1 375037 375037 4463014 Deposits 31200 CDGB - Forgivable Loan 17333 48533 X 1051245 0 1051245 0 1051245 1682228 67983 67983 1614245 0 1614245 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. Part XII, Line 2d - Other Adjustments: Related Party expenses 67,983. 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 XII, Line 2c: No changes in process from the prior year. 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 -10 -76 0 1 Crossroads Village LP 1531 13th Street Suite G-900 Columbus IN 47201 843904209 Low-income Housing IN -9 -99615 0 1 Gateway Apartments LP 1531 13th Street Suite G-900 Columbus IN 47201 352497013 Low-income Housing IN -12 -183 0 1 Historic Greensburg Square LP 1531 13th Street Suite G-900 Columbus IN 47201 800907372 Low-income Housing IN -18 -279 0 1 HPI Community Housing LP 1531 13th Street Suite G-900 Columbus IN 47201 202034653 Low-income Housing IN Housing Prtnrshp Inc Related -11257 -27 1 1 1.00000 HGS Apartments LLC 1531 13th St Suite G900 Columbus IN 47201 462357374 Low-income Housing IN Housing Partnerships Inc C -18 -279 1.00000 0 CS Columbus LLC 1531 13th St Suite G900 Columbus IN 47201 450882510 Low-income Housing IN Housing Partnerships Inc C 1.00000 0 GA of Columbus LLC 1531 13th St Suite G900 Columbus IN 47201 465069656 Low-income Housing IN Housing Partnerships Inc C -12 -183 1.00000 0 CV Seymour LLC 1531 13th St Suite G900 Columbus IN 47201 843879744 Low-income Housing IN Housing Partnerships Inc C -9 -99615 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0