Civic Intelligence

Access Housing of White County Inc

EIN 35-2050338 • 501(c)3 • Monticello, IN

Profile

To provide developmentally disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living. The charges for such facilities and services are to be predicated upon the provision, maintenance and operations therof on a non-profit basis.

5053 Norway Road 101Monticello, IN 47960

www.cdcresources.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

8.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

30th percentile

-4.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$633,945

Down $26,579 (-4.0%) from 2024

Liabilities

Down

$990,128

Down $168 (-0.0%) from 2024

Net Assets

Down

-$356,183

Down $26,411 (-8.0%) from 2024

Revenue

Up

$119,270

Up $4,948 (+4.3%) from 2024

Expenses

Down

$145,681

Down $7,016 (-4.6%) from 2024

Net Income

Up

-$26,411

Up $11,964 (+31%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2016: $866,185Liabilities 2016: $23,746Net Assets 2016: $842,4392016Assets 2017: $857,620Liabilities 2017: $24,203Net Assets 2017: $833,4172017Assets 2018: $833,561Liabilities 2018: $33,477Net Assets 2018: $800,0842018Assets 2019: $805,501Liabilities 2019: $34,438Net Assets 2019: $771,0632019Assets 2020: $778,334Liabilities 2020: $30,212Net Assets 2020: $748,1222020Assets 2021: $759,622Liabilities 2021: $22,712Net Assets 2021: $736,9102021Assets 2022: $740,603Liabilities 2022: $20,555Net Assets 2022: $720,0482022Assets 2023: $711,603Liabilities 2023: $1,003,000Net Assets 2023: -$291,3972023Assets 2024: $660,524Liabilities 2024: $990,296Net Assets 2024: -$329,7722024Assets 2025: $633,945Liabilities 2025: $990,128Net Assets 2025: -$356,1832025

Highlighted filing

2025

Assets$633,945
Liabilities$990,128
Net Assets-$356,183

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $99,167Expenses 2016: $125,657Net Income 2016: -$26,4902016Revenue 2017: $91,056Expenses 2017: $100,078Net Income 2017: -$9,0222017Revenue 2018: $90,760Expenses 2018: $124,094Net Income 2018: -$33,3342018Revenue 2019: $83,877Expenses 2019: $112,898Net Income 2019: -$29,0212019Revenue 2020: $96,028Expenses 2020: $118,969Net Income 2020: -$22,9412020Revenue 2021: $109,962Expenses 2021: $121,174Net Income 2021: -$11,2122021Revenue 2022: $108,293Expenses 2022: $125,155Net Income 2022: -$16,8622022Revenue 2023: $94,590Expenses 2023: $125,035Net Income 2023: -$30,4452023Revenue 2024: $114,322Expenses 2024: $152,697Net Income 2024: -$38,3752024Revenue 2025: $119,270Expenses 2025: $145,681Net Income 2025: -$26,4112025

Highlighted filing

2025

Revenue$119,270
Expenses$145,681
Net Income-$26,411

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$119,270
Mission and Program Overview

Mission

To provide developmentally disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living. The charges for such facilities and services are to be predicated upon the provision, maintenance and operations thereof on a non-profit basis.

Affordable housing - see part iii line 1 for mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,670$492,936▼ $33,734
Investments Program Related$117,019$123,233▲ $6,214
Prepaid Expenses and Deferred Charges$3,838$5,284▲ $1,446
Cash and Non-Interest-Bearing Accounts$2,124$4,053▲ $1,929
Accounts Receivable$2,784$557▼ $2,227
Total Assets$660,524$633,945▼ $26,579
Other Assets Total$8,089$7,882▼ $207
Liabilities
Other Liabilities$984,784$984,577▼ $207
Accounts Payable and Accrued Expenses$4,511$3,023▼ $1,488
Deferred Revenue$1,001$2,528▲ $1,527
Total Liabilities$990,296$990,128▼ $168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-329,772$-356,183▼ $26,411
Total Net Assets Fund Balance$-329,772$-356,183▼ $26,411
Total Liabilities and Net Assets / Fund Balance$660,524$633,945▼ $26,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,325$654,651$1,084,976
Land$59,182-$59,182
Equipment$3,429$30,813$34,242
Investment Program Related Org$3,618--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amber WilsonPresident
Kathleen AltmanVice President
Michelle PotterSecretary
David CharlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,528
Investment Income
$595
Other Revenue
$147
Change in Net Assets
$-26,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,270
Total Revenue per Form 990
$119,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,757
Salaries, Compensation, and Employee Benefits$24,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,746--$50,746
Depreciation Depletion$33,734--$33,734
Other Salaries and Wages$22,375--$22,375
Fees for Services Management-$8,776-$8,776
Fees for Services Accounting-$8,035-$8,035
Office Expenses-$6,837-$6,837
Insurance$6,725--$6,725
Payroll Taxes$1,904--$1,904
Other Expenses$4,827$702-$702
Other Employee Benefits$645--$645
Advertising-$375-$375
Total Functional Expenses$120,956$24,725$0$145,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,681
Total Expenses per Audited Statements$145,681
Total Expenses per Form 990$145,681
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$981,000
Security Deposits$3,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Access housing of white county, inc has a management agent contract with justus property management, inc. On a monthly basis, the management agent, reports to the board of directors on financial operations and compliance with laws and regulations.

Form 990, Part VI, Section B, Line 11B

Access housing of white county, inc. (president) and management agent reviews internal revenue service (irs) form 990 with preparer. After review and revisions, it is presented to the full board of directors before filing with the irs.

Form 990, Part VI, Section C, Line 19

Access housing of white county, inc. Governing documents, financial statements and tax returns are available upon written request.

Filing and Contact Details

Filer

Filer Name
Access Housing of White County Inc
EIN
35-2050338
Phone
5745838227
Address
5053 NORWAY ROAD 101, MONTICELLO, IN 47960
Doing Business As
Chestnut Village

Signing Officer

Name
Amber Wilson
Title
President
Phone
5745838227
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Wilson
Formed
2000
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Jennifer Laplante CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Access housing of white county, inc. Board of directors with the management agent assumes responsibility for the oversight of the audited financial statements and are responsible for the selection of independent accoutantant.

Financial Statement Notes

PART X, LINE 2:

Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporation's management believes it is no longer subject to income tax examinations for years prior to june 30, 2022.

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03023
IRS990/AccountsReceivableGrp/BOYAmt02784
IRS990/AccountsReceivableGrp/EOYAmt0557
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFFORDABLE HOUSING - SEE PART III LINE 1 FOR MISSION STATEMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0375
IRS990/AdvertisingGrp/TotalAmt0375
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUSTUS PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum05747732910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046075
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02124
IRS990/CashNonInterestBearingGrp/EOYAmt04053
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0595
IRS990/CYOtherExpensesAmt0120757
IRS990/CYOtherRevenueAmt0147
IRS990/CYProgramServiceRevenueAmt0118528
IRS990/CYRevenuesLessExpensesAmt0-26411
IRS990/CYSalariesCompEmpBnftPaidAmt024924
IRS990/CYTotalExpensesAmt0145681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119270
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01001
IRS990/DeferredRevenueGrp/EOYAmt02528
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033734
IRS990/DepreciationDepletionGrp/TotalAmt033734
IRS990/Desc0PROVIDE LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS SUBSIDIZED BY A CONTRACT WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHESTNUT VILLAGE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0120956
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08035
IRS990/FeesForServicesAccountingGrp/TotalAmt08035
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08776
IRS990/FeesForServicesManagementGrp/TotalAmt08776
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CHARLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0119270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06725
IRS990/InsuranceGrp/TotalAmt06725
IRS990/InvestmentIncomeGrp/ExclusionAmt0595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0117019
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0123233
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492936
IRS990/LandBldgEquipCostOrOtherBssAmt01178400
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DEVELOPMENTALLY DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATIONS THEROF ON A NON-PROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-329772
IRS990/NetAssetsOrFundBalancesEOYAmt0-356183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-329772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-356183
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050746
IRS990/OccupancyGrp/TotalAmt050746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06837
IRS990/OfficeExpensesGrp/TotalAmt06837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08089
IRS990/OtherAssetsTotalGrp/EOYAmt07882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OtherExpensesGrp/ProgramServicesAmt04827
IRS990/OtherExpensesGrp/TotalAmt04827
IRS990/OtherExpensesGrp/TotalAmt1702
IRS990/OtherLiabilitiesGrp/BOYAmt0984784
IRS990/OtherLiabilitiesGrp/EOYAmt0984577
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147
IRS990/OtherRevenueTotalAmt0147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022375
IRS990/OtherSalariesAndWagesGrp/TotalAmt022375
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01904
IRS990/PayrollTaxesGrp/TotalAmt01904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05284
IRS990/PrincipalOfficerNm0AMBER WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0569
IRS990/PYOtherExpensesAmt0134069
IRS990/PYOtherRevenueAmt0215
IRS990/PYProgramServiceRevenueAmt0113538
IRS990/PYRevenuesLessExpensesAmt0-38375
IRS990/PYSalariesCompEmpBnftPaidAmt018628
IRS990/PYTotalExpensesAmt0152697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26411
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0118675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0530368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01422
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09999
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014647
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97060
IRS990ScheduleA/PublicSupportPY509Pct00.96020
IRS990ScheduleA/PublicSupportTotal509Amt0530368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099955
IRS990ScheduleA/Total509Grp/TotalAmt0530368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0546437
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01084976
IRS990ScheduleD/EquipmentGrp/BookValueAmt03429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0145681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0119615
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13618
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt059182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1981000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492936
IRS990ScheduleD/TotalBookValueProgramRltdAmt0123233
IRS990ScheduleD/TotalExpensesPerForm990Amt0145681
IRS990ScheduleD/TotalLiabilityAmt0984577
IRS990ScheduleD/TotalRevenuePerForm990Amt0119270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145681
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCESS HOUSING OF WHITE COUNTY, INC HAS A MANAGEMENT AGENT CONTRACT WITH JUSTUS PROPERTY MANAGEMENT, INC. ON A MONTHLY BASIS, THE MANAGEMENT AGENT, REPORTS TO THE BOARD OF DIRECTORS ON FINANCIAL OPERATIONS AND COMPLIANCE WITH LAWS AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCESS HOUSING OF WHITE COUNTY, INC. (PRESIDENT) AND MANAGEMENT AGENT REVIEWS INTERNAL REVENUE SERVICE (IRS) FORM 990 WITH PREPARER. AFTER REVIEW AND REVISIONS, IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCESS HOUSING OF WHITE COUNTY, INC. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCESS HOUSING OF WHITE COUNTY, INC. BOARD OF DIRECTORS WITH THE MANAGEMENT AGENT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND ARE RESPONSIBLE FOR THE SELECTION OF INDEPENDENT ACCOUTANTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CDC RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ACCESS HOUSING OF JASPER COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ACCESS HOUSING OF NEWTON COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ACCESS HOUSING OF CARROLL COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351138156
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1260046163
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2203164194
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3352050344
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05053 NORTH NORWAY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15053 NORTH NORWAY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25053 NORTH NORWAY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35053 NORTH NORWAY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONTICELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MONTICELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MONTICELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MONTICELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd047960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd147960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd247960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd347960
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0660524
IRS990/TotalAssetsEOYAmt0633945
IRS990/TotalAssetsGrp/BOYAmt0660524
IRS990/TotalAssetsGrp/EOYAmt0633945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits