2026-07-15T11:43:22-05:00 2025-10-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-11-01 351973837 WHITLEY CROSSINGS NEIGHBORHOOD CORP WHIT 2604233546 227 E WASHINGTON BLVD FORT WAYNE IN 46802 STEVE HOFFMAN PRESIDENT/CEO 2604233546 2026-07-14 1 1 QUINN DUGAN P02267768 6082741980 2026-07-14 2024 2025-03-06 01:10:19Z STEVE HOFFMAN 227 E WASHINGTON BLVD FORT WAYNE IN 46802 521367 0 X WWW.WHITLEYCROSSINGS.ORG X 1995 IN PROVIDE DECENT AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES. 5 5 2 5 0 0 123922 0 542590 499068 3364 2722 2472 19577 672348 521367 0 0 0 0 249332 220862 0 0 0 503083 529367 752415 750229 -80067 -228862 3260939 3176872 1040731 1185526 2220208 1991346 PROVIDE DECENT AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES. 0 0 750229 0 499068 THE ORGANIZATION MANAGES 20 LOW INCOME APARTMENTS FOR SENIORS, A 20 UNIT APARTMENT PROJECT AND A 14 UNIT HOUSING PROJECT TO SERVE RESIDENTS AS LOW AS 30% OF THE MEDIAN INCOME AND PEOPLE WITH DISABILITIES. 750229 1 0 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 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 IN X KRISTI STULL 2604233546 227 E WASHINGTON BLVD FORT WAYNE IN 46802 ELIZABETH DECKARD CHAIRPERSON 0.50 X X 0 0 0 LINDA FULTON SECRETARY 0.50 X X 0 0 0 TONY MARTIN DIRECTOR 0.50 X 0 0 0 JESSICA WARD DIRECTOR 0.50 X 0 0 0 KAYLA WIGENT DIRECTOR 0.50 X 0 0 0 MARILYN WILSON DIRECTOR (TERMED) 0.50 X 0 0 0 STEVE HOFFMAN PRESIDENT & CEO 1.00 40.00 X 0 214146 42449 0 214146 42449 0 0 1 0 0 RENT REVENUE 531110 421205 421205 HOUSING SALES REVENUE 531110 77863 77863 499068 2722 2722 19577 19577 19577 521367 499068 0 22299 X 184116 184116 3999 3999 17963 17963 14784 14784 13683 13683 32520 32520 113830 113830 455 455 9790 9790 15717 15717 170368 170368 1547 1547 1720 1720 21287 21287 84191 84191 8360 8360 AGENCY ADMIN - PERSONNE 30547 30547 TAXES & FEES 16178 16178 BAD DEBT EXPENSE 7787 7787 1387 1387 750229 750229 0 0 180365 183084 9310 10525 34025 30697 3268030 315464 3037239 2952566 3260939 3176872 59322 41598 527478 525690 453931 618238 1040731 1185526 X 2220208 1991346 2220208 1991346 3260939 3176872 -228862 0 X 0 1 X 1 0 X 1327 357832 1498136 123922 0 1981217 206635 95035 30315 542590 499068 1373643 207962 452867 1528451 666512 499068 3354860 0 0 0 3354860 0 0 0 3364 2722 6086 3364 2722 6086 6323 24163 2472 19577 52535 214285 452867 1552614 672348 521367 3413481 0.98280 0.98700 0.00180 0.00110 X 577134 577134 2666655 308602 2358053 6862 6862 0 17379 17379 2952566 CASH OVERDRAFTS 618238 618238 X PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 STEVE HOFFMAN PRESIDENT & CEO 0 214021 0 0 0 125 0 5350 0 37099 0 256595 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE CHAIRPERSON AND APPROPRIATE REPRESENTATIVE(S) FROM THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE PRIOR TO FINALIZING AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WCNC REQUIRES THE BOARD OF DIRECTORS TO COMPLETE AND SIGN A QUESTIONNAIRE ABOUT POSSIBLE CONFLICTS OF INTEREST EACH YEAR. THESE QUESTIONNAIRES ARE ACTIVELY MONITORED TO MAKE SURE THE BOARD MEMBERS WITH POSSIBLE CONFLICTS DO NOT VOTE ON THOSE ISSUES. FORM 990, PART VI, SECTION C, LINE 19 WCNC MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF THE CHAIRPERSON AND RECEIVED AT THE CORPORATE OFFICE ADDRESS. FORM 990, PART IX, LINE 11G CONTRACT CHARGES: PROGRAM SERVICE EXPENSES 113,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,830. CLUGSTON HOTEL LLC 227 EAST WASHINGTON BLVD FORT WAYNE IN 46853 352117457 LOW INCOME HOUSING IN 88182 1935743 WHITLEY CROSSINGS NEIGHBORHOOD CORP BRIGHTPOINT 227 EAST WASHINGTON BLVD FORT WAYNE IN 46853 351111819 TO REMOVE THE CAUSES AND CONDITIONS OF POVERTY IN NORTHEAST INDIANA IN 501(C)(3) LINE 7 N/A 0 COLUMBIA CITY HERITAGE HOMES LP 227 EAST WASHINGTON BLVD FORT WAYNE IN 46853 260675511 LOW-INCOME HOUSING RENTALS IN HERITAGE PLACE HOUSING INC RELATED 0 1 0.00010 WHITLEY MEADOWS APARTMENTS LP 227 EAST WASHINGTON BLVD FORT WAYNE IN 46853 562395023 LOW-INCOME HOUSING RENTALS IN WHITLEY MEADOWS APARTMENTS INC RELATED 0 1 0.00010 HERITAGE PLACE HOUSING INC 227 EAST WASHINGTON BLVD FORT WAYNE IN 46853 260675453 REAL ESTATE IN WHITLEY CROSSINGS NEIGHBORHOOD CORP C 1.00000 1 WHITLEY MEADOWS APARTMENTS INC 227 EAST WASHINGTON BLVD FORT WAYNE IN 46853 352196661 REAL ESTATE IN WHITLEY CROSSINGS NEIGHBORHOOD CORP C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE LATE FILING RESULTED FROM AN ADMINISTRATIVE OVERSIGHT BY THE ORGANIZATION'S INDEPENDENT CPA FIRM DURING THE TRANSITION TO A NEW WORKFLOW TRACKING SYSTEM, WHICH CAUSED THE FILING DEADLINE AND EXTENSION REQUIREMENT TO BE INADVERTENTLY MISSED. ONCE THE ISSUE WAS IDENTIFIED, THE RETURN WAS FILED PROMPTLY. THE FIRM HAS SINCE IMPLEMENTED ENHANCED TRACKING AND MONITORING PROCEDURES TO PREVENT A RECURRENCE. THE ORGANIZATION RESPECTFULLY REQUESTS WAIVER OF ANY PENALTIES BASED ON REASONABLE CAUSE.