2023-11-15T10:07:40-06:00 2022-12-31 311119890 Barnes Dennig & Co LTD 8470 Allison Pointe Blvd Suite 200 Indianapolis IN 46250 990 2022-01-01 351807216 Housing Partnerships Inc HOUS 8123769458 1531 13th Street Suite G-900 Columbus IN 47201 Mark Lindenlaub Executive Director 8133769458 2023-11-14 1 Mark Lindenlaub XXX-XX-XXXX 1 Paula Hume P00537516 3175721130 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mark Lindenlaub 1531 13th Street Suite G-900 Columbus IN 47201 1486134 0 1 X N/A X 1990 IN Housing Partnerships, Inc creates great communities through direct investments and partnerships. 9 9 10 25 0 0 90681 83676 901225 1366383 3939 10848 21617 25227 1017462 1486134 0 0 0 0 493102 366223 0 0 0 973223 2253619 1466325 2619842 -448863 -1133708 5683389 4911206 1794658 2335839 3888731 2575367 Housing Partnerships, Inc creates great communities through direct investments and partnerships. 0 0 2191046 807600 Developing and providing affordable rental housing for low-income eligible residents. 308140 558783 Making repairs to homes owned by qualified individuals. 2499186 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 4 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X Mark Lindenlaub 8123769458 1531 13th Street Suite G-900 Columbus IN 47201 Catherine Wichman President 4.00 1.00 X X 0 0 0 Nyra Miller Vice President 1.00 1.00 X X 0 0 0 Julie Belser Secretary/Treasurer 1.00 1.00 X X 0 0 0 Maria Rodriguez Director 1.00 1.00 X 0 0 0 Grace Kestler Director 1.00 1.00 X 0 0 0 Blake Reed Director 1.00 1.00 X 0 0 0 Brandi Johnson Director 1.00 1.00 X 0 0 0 Jasmine O'Conner Director 1.00 1.00 X 0 0 0 Megan Cherry Director 1.00 1.00 X 0 0 0 Mark Lindenlaub Executive Dir. 15.00 25.00 X 42542 96871 13403 42542 96871 13403 0 0 1 0 0 73574 10102 83676 Rental income 531110 807600 807600 Developer fee income 531390 338260 338260 Fees for service 531390 220523 220523 1366383 153 153 10695 0 10695 10695 10695 Insurance Reimbursemen 900009 24775 24775 Miscellaneous income 900009 452 452 25227 1486134 1366383 0 36075 42542 42542 236696 186978 49718 64316 63026 1290 22669 19104 3565 102693 73440 29253 49036 47798 1238 80233 70808 9425 362658 362658 77821 75665 2156 Guaranty advance bad de 545395 545395 Developer fee bad debt 474975 474975 Repairs and maintenance 299427 298382 1045 FFS Project Expense 213040 213040 48341 25375 22966 2619842 2499186 120656 0 172056 135786 16925 299697 7619 0 10097756 5878354 4474601 4219402 238671 50519 773517 205802 5683389 4911206 15930 128243 22433 1660332 2118463 118396 66700 1794658 2335839 X 3856543 2545890 32188 29477 3888731 2575367 5683389 4911206 X -1133708 -179656 X X 0 1 X 1 0 X 649599 425561 215152 90681 83673 1464666 649599 425561 215152 90681 83673 1464666 1464666 1714 5286 2509 3942 153 13604 58559 58136 1399710 21617 25227 1563249 3041519 5447620 0.48160 0.49760 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2018 Amount: $ 8,138. 2020 Amount: $ 2,855. 2021 Amount: $ 21,617. 2022 Amount: $ 452. Laundry Income - Forgiveness of Debt - Property Tax Refund - 2020 Amount: $ 1,396,855. Payroll Reimbursement - 2018 Amount: $ 41,400. 2019 Amount: $ 35,332. Developer Fee - Insurance Reimbursements - 2018 Amount: $ 9,021. 2019 Amount: $ 22,804. 2022 Amount: $ 24,775. Rebate - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 25000 75000 9599640 249753 5721271 4128122 173363 157083 16280 4219402 Deposits 26700 CDGB - Forgivable Loan 40000 66700 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 96871 0 0 0 0 0 0 0 13403 42542 110274 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 -179,656. 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 -242 N/A CS Columbus LLC 1531 13th St Suite G-900 Columbus IN 47201 450882510 Low-income Housing IN N/A GA of Columbus LLC 1531 13th St Suite G-900 Columbus IN 47201 465069656 Low-income Housing IN -16 -156 N/A CV Seymour LLC 1531 13th St Suite G900 Columbus IN 47201 843879744 Low-income Housing IN -25 -99599 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 -9 -50 0 1 Crossroads Village LP 1531 13th Street Suite G-900 Columbus IN 47201 843904209 Low-income Housing IN -25 -99599 0 1 Gateway Apartments LP 1531 13th Street Suite G-900 Columbus IN 47201 352497013 Low-income Housing IN -16 -156 0 1 Historic Greensburg Square LP 1531 13th Street Suite G-900 Columbus IN 47201 800907372 Low-income Housing IN -18 -242 0 1 HPI Community Housing LP 1531 13th Street Suite G-900 Columbus IN 47201 202034653 Low-income Housing IN Housing Prtnrshp Inc Related -57 -11162 1 1 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 Aging & Community Services of South Central Indiana INC K 15670 Aging & Community Services of South Central Indiana INC O 42542