2025-05-15T11:29:24-05:00 2024-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 301 E ELM STREET NEW ALBANY IN 47150 990 2023-07-01 820818155 NEW HOPE DEVELOPMENT SERVICE INC NEWH 8122888248 725 WALL STREET JEFFERSONVILLE IN 47130 JODY HEAZLITT CEO/PRESIDENT 8122888248 2025-05-15 1 1 MELINDA L HECK P01392306 8129455236 2025-05-14 2023 2025-03-06 01:10:19Z JODY HEAZLITT 725 WALL STREET JEFFERSONVILLE IN 47130 4373727 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 2 4 0 0 2776946 2427905 279344 520571 0 23 115631 259646 3171921 3208145 0 0 0 0 402633 77136 0 0 0 1198916 1297229 1601549 1374365 1570372 1833780 14071279 15605871 7236740 6937554 6834539 8668317 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 602700 780217 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. 602700 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 1 0 0 0 1 15 0 1 2 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 0.70 0.70 X X 0 0 0 BARBARA SWANK-GALLEGOS BOARD MEMBER 0.70 0.70 X 0 0 0 VALERIE GILLILAND TREASURER 0.70 0.70 X X 0 0 0 MARIA TRIPLETT BOARD MEMBER 0.70 0.70 X 0 0 0 JOHN BROADY SVP FINANCE (THRU 3/1/24) 1.00 39.00 X X 0 150005 19941 JODY RESCHAR HEAZLITT CEO/PRESIDENT (EFF. 1/14/23) 1.00 39.00 X 0 195424 38316 ELIZABETH BOYD ASSISTANT TREASURER 1.00 39.00 X 0 112255 9015 KIMBERLY TUNGATE SECRETARY 1.00 39.00 X 0 87800 22038 JEFF FORTWENGLER CFO/ASSISTANT SECRETARY 1.00 39.00 X 0 0 0 JAMES BOSLEY CEO/PRESIDENT (THRU 1/13/23) 32.00 8.00 X 171611 0 0 171611 545484 89310 1 1 1 0 LBM CONSTRUCTION 10025 GRASSLAND DR LOUISVILLE KY 40299 CONSTRUCTION 1845375 STRUCTURE MIDWEST LLC PO BOX 470279 LAKE MONROE FL 32747 CONSTRUCTION 331632 2 2179519 248386 2427905 DEVELOPER FEES 900099 520571 520571 520571 23 23 746329 353699 392630 392630 392630 678899 811883 -132984 -132984 3208145 780217 0 23 45689 45689 2376 2376 5711 5711 23360 23360 480000 480000 6211 6211 25869 25869 1779 1779 1182 1182 8501 8501 1022 1022 181212 181212 2113 2113 18365 17281 1084 318197 318197 BAD DEBTS 167407 167407 TAXES & INSURANCE 84231 84231 DUES 740 740 TRAINING AND SEMINARS 400 400 1374365 602700 771665 0 270706 97321 50201 963730 1178749 26447 31365 14847154 1070991 11624866 13776163 1135329 522273 14071279 15605871 1035801 1129678 4085943 3478137 2114996 2329739 7236740 6937554 X -745581 -1091322 7580120 9759639 6834539 8668317 14071279 15605871 1833780 -2 0 X 0 1 X 1 0 X 3529435 2256494 457796 2776946 2427905 11448576 3529435 2256494 457796 2776946 2427905 11448576 11448576 290573 500283 596304 569407 746352 2702919 457970 323719 279344 520571 1581604 15733099 2338194 0.72770 0.76650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 991205 991205 13818491 1054945 12763546 37458 16046 21412 13776163 DUE TO NEW HOPE SERVICES 1990782 DUE TO GENERAL PARTNER 195759 DUE TO OTHER RELATED PARTIES 107387 TENANT SECURITY DEPOSITS 35811 2329739 X 4373727 0 4373727 -1165582 -1165582 3208145 2539947 1165582 1165582 1374365 0 1374365 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 -353,699. COST OF HOMES -811,883. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 353,699. COST OF HOMES 811,883. X X X X X 0 0 0 0 0 0 0 0 0 JODY RESCHAR HEAZLITT CEO/PRESIDENT (EFF. 1/14/23) 0 188575 0 6849 0 0 0 20720 0 17596 0 233740 0 0 JAMES BOSLEY CEO/PRESIDENT (THRU 1/13/23) 11514 0 0 0 160097 0 0 0 0 0 171611 0 0 0 JOHN BROADY SVP FINANCE (THRU 3/1/24) 0 145895 0 4110 0 0 0 4400 0 15541 0 169946 0 0 PART I, LINE 3 THE FORMER CEO WAS COMPENSATED BY THE ORGANIZATION USING THE METHODS INDICIATED. THE RELATED ORGANIZATION, NEW HOPE SERVICES, PAYS THE COMPENSATION TO THE CURRENT OFFICERS AND USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: COMPENSATION COMMITEE, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD. 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 BASED UPON THE SAME CRITERIA, BUT ONLY VIA THE CEO. ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST FROM THE CORPORATE OFFICE. NEW HOPE SERVICES INC 725 WALL STREET JEFFERSONVILLE IN 47130 351022158 LOW INCOME HOUSING IN 501(C)(3) LINE 7 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0