2026-02-05T15:21:52-06:00 2025-09-30 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990EZ 2024-10-01 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 2026-02-05 1 1 BRITTANY F LEONARD P01646690 6087847737 2026-02-04 2024 2025-03-06 01:10:19Z X N/A X X 120203 X 6790 110343 70 3000 120203 5943 7800 109761 14643 138147 -17944 243297 0 225353 X 451 1112 188126 178101 63852 52046 252429 231259 9132 5906 243297 225353 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 120589 120589 MARK THEIN CHAIR 1.00 0 0 0 DAVE SENJEM VICE-CHAIR 1.00 0 0 0 GREGORY WRIGHT SECRETARY 1.00 0 0 0 BRIAN MUELLER DIRECTOR 1.00 0 0 0 MICHELLE ROSSMAN DIRECTOR 1.00 0 0 0 LAUREL PODULKE-SMITH 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 6790 52298 58655 62814 67582 90401 110343 389795 58655 62814 84404 119087 117133 442093 0 0 0 442093 4 12 10 25 70 121 4 12 10 25 70 121 681 597 837 2333 3000 7448 59340 63423 85251 121445 120203 449662 0.98320 0.98780 0.00030 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: 70. TOTAL TO FORM 990-EZ, LINE 14: 109,761. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY & VENDING INCOME. AMOUNT: 3,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 15,581. DESCRIPTION: OTHER EXPENSES. AMOUNT: 94,180. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 11,197. DESCRIPTION: INSURANCE. AMOUNT: 1,040. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 2,406. TOTAL TO FORM 990-EZ, LINE 16: 14,643. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED ESCROW & RESERVES. BEG. OF YEAR AMOUNT: 48,256. END OF YEAR AMOUNT: 43,129. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,609. END OF YEAR AMOUNT: 3,440. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,086. END OF YEAR AMOUNT: 3,253. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,901. END OF YEAR AMOUNT: 2,224. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,609. END OF YEAR AMOUNT: 3,440. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,721. END OF YEAR AMOUNT: 243. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,802. END OF YEAR AMOUNT: 2,223. 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.