2024-05-15T10:13:04-05:00 2023-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 301 E ELM STREET NEW ALBANY IN 47150 990 2022-07-01 820818155 NEW HOPE DEVELOPMENT SERVICE INC NEWH 8122888248 725 WALL STREET JEFFERSONVILLE IN 47130 JODY HEAZLITT CEO/PRESIDENT 8122888248 2024-05-15 1 JODY HEAZLITT 999009999 0 MELINDA L HECK P01392306 8129455236 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JODY HEAZLITT 725 WALL STREET JEFFERSONVILLE IN 47130 5311992 0 X N/A X 2017 IN TO FOSTER, PROMOTE, DEVELOP AND PROVIDE HOUSING THAT IS SAFE, DECENT AND AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME INDIVIDUALS AND FAMILIES IN THE REGION. 4 4 3 5 0 0 457796 2776946 323719 279344 0 0 290051 115631 1071566 3171921 0 0 0 0 494790 402633 0 0 0 775735 1198916 1270525 1601549 -198959 1570372 12663870 14071279 7399703 7236740 5264167 6834539 TO FOSTER, PROMOTE, DEVELOP AND PROVIDE HOUSING THAT IS SAFE, DECENT AND AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME INDIVIDUALS AND FAMILIES IN THE REGION. 0 0 679438 394975 TO FOSTER, PROMOTE, DEVELOP AND PROVIDE HOUSING THAT IS SAFE, DECENT AND AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME INDIVIDUALS AND FAMILIES IN THE REGION. 679438 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8122888248 725 WALL STREET JEFFERSONVILLE IN 47130 JOHN NEACE CHAIR 2.00 1.00 X X 0 0 0 BARBARA SWANK-GALLEGOS BOARD MEMBER 2.00 1.00 X 0 0 0 SANDY RINGER TREASURER 2.00 1.00 X X 0 0 0 VALERIE GILLILAND BOARD MEMBER 2.00 1.00 X 0 0 0 JODY RESCHAR HEAZLITT CEO/PRESIDENT (EFF. 1/14/23) 10.00 30.00 X 0 234393 21619 ELIZABETH BOYD ASSISTANT TREASURER 10.00 30.00 X 0 102191 4851 KIMBERLY TUNGATE SECRETARY 10.00 30.00 X 0 100242 4878 JOHN BROADY ASSISTANT SECRETARY/CFO 10.00 30.00 X 0 197214 18231 JAMES BOSLEY CEO/PRESIDENT (THRU 1/13/23) 32.00 8.00 X 304731 0 47552 304731 634040 97131 1 0 1 0 STRUCTURE MIDWEST LLC PO BOX 470279 LAKE MONROE FL 32747 CONSTRUCTION 1866857 STRUCTURE MIDWEST LLC 1540 MYSTIC ROCK DR CARMEL IN 46033 CONSTRUCTION 1781093 2 2736216 40730 2776946 DEVELOPER FEES 900099 279344 279344 279344 596407 307610 288797 288797 288797 1659295 1832461 -173166 -173166 3171921 394975 0 0 318173 318173 45298 45298 14000 14000 5795 5795 19367 19367 225000 225000 -490 -490 17520 17520 3998 3998 646 646 5914 5914 2566 2566 150799 150799 275 275 144541 82272 62269 282076 282076 BAD DEBTS 200409 3152 197257 DEVELOPER FEES 100000 100000 TAXES & INSURANCE 63032 57141 5891 TRAINING AND SEMINARS 1890 1890 740 740 1601549 679438 922111 0 274385 270706 55322 50201 1372962 963730 44918 26447 12377660 752794 8064217 11624866 2852066 1135329 12663870 14071279 1380640 1035801 4174001 4085943 1845062 2114996 7399703 7236740 X 256023 -745581 5008144 7580120 5264167 6834539 12663870 14071279 1570372 0 X 0 1 X 1 0 X 884978 3529435 2256494 457796 2776946 9905649 884978 3529435 2256494 457796 2776946 9905649 9905649 290573 500283 596304 569407 1956567 457970 323719 279344 1061033 12923249 1659295 0.76650 0.76900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 701205 701205 11638997 729528 10909469 37458 23266 14192 11624866 EARNEST DEPOSITS 10000 DUE FROM GENERAL PARTNERS 3806 DUE FROM OTHER RELATED PARTIES 380624 WORK IN PROGRESS 740899 1135329 DUE TO NEW HOPE SERVICES 1958780 DUE TO GENERAL PARTNER 43947 DUE TO OTHER RELATED PARTIES 81053 TENANT SECURITY DEPOSITS 31216 2114996 X 5311992 0 5311992 -2140071 -2140071 3171921 3741620 2140071 2140071 1601549 0 1601549 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -307,610. COST OF HOMES -1,832,461. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 307,610. COST OF HOMES 1,832,461. X X X X X 0 0 0 0 0 0 0 0 0 JAMES BOSLEY CEO/PRESIDENT (THRU 1/13/23) 191391 0 113340 0 0 0 46487 0 1065 0 352283 0 0 0 JODY RESCHAR HEAZLITT CEO/PRESIDENT (EFF. 1/14/23) 0 144893 0 89500 0 0 0 21619 0 0 0 256012 0 0 JOHN BROADY ASSISTANT SECRETARY/CFO 0 129642 0 67572 0 0 0 18231 0 0 0 215445 0 0 FORM 990, PART VI, SECTION B, LINE 11B CFO WILL REVIEW THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ALL KNOWN CONFLICTS. ANY CONFLICT IS DOCUMENTED AT THE TIME OF OCCURANCE AND THEY ARE REQUIRED TO ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS OF BASED UPON COMPARABLE WAGES FOR SIMILAR ORGANIZATIONS OF SIZE AND COMPLEXITY. ALL OTHER OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION BASED UPON THE SAME CRITERIA, BUT ONLY VIA THE CEO. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST NEW HOPE SERVICES INC 725 WALL STREET JEFFERSONVILLE IN 47130 351022158 LOW INCOME HOUSING IN 501(C)(3) LINE 7 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0