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Nonprofiteer
← LINCOLN HILLS DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by LINCOLN HILLS DEVELOPMENT CORPORATION.

Totals

Total revenue
$13,052,580
Total expenses
$12,803,885
Contributions and grants received
$8,487,810
Grants paid
$1,411,822
Program service revenue
$4,513,595
Investment income
$2,806
Other revenue
$48,369
Total assets, end of year
$11,970,888
Total liabilities, end of year
$3,100,797
Net assets or fund balances, end of year
$8,870,091
Program services expenses (Part IX)
$10,436,704
Management and general expenses
$2,316,148
Fundraising expenses
$51,033
Program service expenses (Part III)
$10,436,704

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $8,487,810

  • 2a · Program service revenue: HOUSING REVENUE

    total $2,858,769 · related or exempt $2,858,769

  • 2b · Program service revenue: LINCOLN VILLAGE APTS

    total $495,639 · related or exempt $495,639

  • 2c · Program service revenue: HOUSING FOR THE ELDERL

    total $471,049 · related or exempt $471,049

  • 2d · Program service revenue: VILLAGE APTS OF CORYDO

    total $282,687 · related or exempt $282,687

  • 2e · Program service revenue: VILLAGE APTS OF CORYDO

    total $227,835 · related or exempt $227,835

  • 2f · All other program service revenue

    total $177,616 · related or exempt $177,616

  • 3 · Investment income

    total $2,806 · excluded $2,806

  • 8a · Fundraising events: gross income

    $31,473

  • 8b · Fundraising events: direct expenses

    $11,855

  • 8c · Net income from fundraising events

    total $19,618 · excluded $19,618

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $28,751 · related or exempt $28,751

  • 11e · Other revenue, total

    $28,751

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,411,822 · program services $1,411,822

  • 5 · Compensation of officers, directors and key employees

    total $294,606 · management and general $294,606

  • 7 · Other salaries and wages

    total $4,059,210 · program services $3,450,999 · management and general $570,484 · fundraising $37,727

  • 8 · Pension plan contributions

    total $119,542 · program services $107,627 · management and general $10,949 · fundraising $966

  • 9 · Other employee benefits

    total $1,297,119 · program services $1,097,835 · management and general $189,528 · fundraising $9,756

  • 10 · Payroll taxes

    total $348,509 · program services $288,016 · management and general $57,909 · fundraising $2,584

  • 11a · Fees: management

    total $218,671 · program services $205,965 · management and general $12,706

  • 11b · Fees: legal

    total $4,867 · program services $4,867

  • 11c · Fees: accounting

    total $90,402 · program services $381 · management and general $90,021

  • 11g · Fees: other

    total $86,900 · program services $86,900

  • 12 · Advertising and promotion

    total $37,104 · program services $100 · management and general $37,004

  • 13 · Office expenses

    total $913,818 · program services $636,896 · management and general $276,922

  • 14 · Information technology

    total $180,283 · program services $18,102 · management and general $162,181

  • 16 · Occupancy

    total $988,314 · program services $863,547 · management and general $124,767

  • 17 · Travel

    total $63,947 · program services $55,878 · management and general $8,069

  • 20 · Interest

    total $95,555 · program services $95,555

  • 22 · Depreciation, depletion and amortization

    total $583,211 · program services $346,250 · management and general $236,961

  • 24a · Other expenses: EQUIPMENT MAINTENANCE

    total $585,449 · program services $535,950 · management and general $49,499

  • 24b · Other expenses: HOUSING PROJECT TRANSFE

    total $530,232 · program services $530,232

  • 24c · Other expenses: FOOD

    total $214,176 · program services $214,176

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $205,422 · program services $197,746 · management and general $7,676

  • 24e · All other expenses

    total $474,726 · program services $287,860 · management and general $186,866

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $611,552 · end of year $239,254

  • 2 · Savings and temporary cash investments

    beginning of year $216,163 · end of year $433,577

  • 3 · Pledges and grants receivable

    beginning of year $410,125 · end of year $592,339

  • 4 · Accounts receivable

    beginning of year $18,741 · end of year $21,218

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,039 · end of year $12,285

  • 10a · Land, buildings and equipment: cost or other basis

    $19,275,752

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,649,891

  • 10c · Land, buildings and equipment, net

    beginning of year $6,464,794 · end of year $6,625,861

  • 11 · Investments: publicly traded securities

    beginning of year $428,588 · end of year $374,008

  • 13 · Investments: program-related

    beginning of year $2,188,147 · end of year $2,188,147

  • 14 · Intangible assets

    beginning of year $1,490 · end of year $18

  • 15 · Other assets

    beginning of year $1,745,463 · end of year $1,484,181

  • 17 · Accounts payable and accrued expenses

    beginning of year $874,023 · end of year $924,490

  • 19 · Deferred revenue

    beginning of year $41,620 · end of year $27,317

  • 23 · Secured mortgages and notes payable

    beginning of year $2,143,732 · end of year $1,983,990

  • 25 · Other liabilities

    beginning of year $417,331 · end of year $165,000

  • 27 · Net assets without donor restrictions

    beginning of year $8,621,396 · end of year $8,870,091

Mission and programs · 2022

Mission

REDUCING POVERTY TO IMPROVE LIVES AND COMMUNITIES IN SOUTHERN INDIANA.

Activities or mission (Part I)

LHDC IS THE DESIGNATED COMMUNITY ACTION AGENCY FOR CRAWFORD, PERRY, AND SPENCER COUNTIES, LHDC EXISTS TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. IN ADDITION TO CRAWFORD, PERRY, AND SPENCER COUNTIES, LHDC ALSO OFFERS SERVICES IN DUBOIS, GIBSON, HARRISON, LAWRENCE, ORANGE, VANDERBURGH, AND WARRICK COUNTIES.

  • DURING 2022, THE HEAD START BIRTH TO 5 PROGRAM PROVIDED COMPREHENSIVE EDUCATION, MEDICAL, NUTRITION, HEALTH AND SOCIAL SERVICES FOR A FUNDED ENROLLMENT OF 371 PRESCHOOL CHILDREN SERVED THROUGH 15 CLASS SESSIONS LOCATED IN SEVEN CENTERS THROUGHOUT CRAWFORD, HARRISON, PERRY, AND SPENCER COUNTIES.

    Expenses $6,824,878 · Revenue $4,542,346

  • DURING 2022, 5 FAMILIES IN CRAWFORD, PERRY AND SPENCER COUNTIES RECEIVED HOME WEATHERIZATION SERVICES. ALL HOMES RECEIVED BASIC ENERGY CONSERVATION SERVICES WHICH REDUCES LONG TERM ENERGY BILLS. IN THE ENERGY ASSISTANCE PROGRAM, 1,783 LOW INCOME DISABLED AND ELDERLY HOUSEHOLDS (3,202 INDIVIDUALS) RECEIVED ASSISTANCE IN PAYMENT OF THEIR WINTER HEATING BILLS; 398 HOUSEHOLDS (87-INDIVIDUALS) WERE WERVED IN THE WATER ASISTANCE PROGRAM; 12 OWNER OCCUPIED AND AT-RISK HOUSEHOLDS HAD HEAT RESTORED THROUGH A REPAIR OR FULL REPLACEMENT.

    Expenses $458,605

  • DURING 2022, THE STATE SECTION 8 PROGRAM PROVIDED HOUSING ASSISTANCE PAYMENTS TO 1,170 INDIVIDUALS IN CRAWFORD, GIBSON, SPENCER, VANDERBURGH AND WARRICK COUNTIES.

    Expenses $1,569,143 · Grants $1,411,822

  • THE ORGANIZATION RECEIVES FUNDING FROM VARIOUS AGENCIES TO PROVIDE SERVICES TO LOW INCOME, ELDERLY, AND HANDICAPPED INDIVIDUALS.

    Expenses $1,584,078

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joan Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy May

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Schultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clayton Jefford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fr Anthony Vinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Walts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Compton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lucy Goffinet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darwin Groves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Louise Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Siler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lana Hartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Parker Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anjan Kashyab

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hagedorn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jill Kaetzel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Neal Stahly

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jason Wolf

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Randal Dennison Jr

    EXECUTIVE DIRECTOR

    Total calculated
    $160,571
    From this org
    $137,541
    From related orgs
    $0
    Other
    $23,030
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $137,541
    Bonus
    $0
    Other
    $0
    Deferred
    $5,763
    Nontaxable benefits
    $17,267
    Filer's total
    $160,571

  • David Low

    CHIEF FINANCIAL OFFICER

    Total calculated
    $13,755
    From this org
    $11,625
    From related orgs
    $0
    Other
    $2,130
    Hours/week
    35

  • Shannon Sprinkle

    CHIEF FINANCIAL & HR OFFICER

    Total calculated
    $120,279
    From this org
    $105,667
    From related orgs
    $0
    Other
    $14,612
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • LINCOLN MANOR OF HOLLAND LP

    RELATED · TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED. · IN · 99.99% owned · share of income -$25,332 · share of assets $274,043

    Directly controlled by LINCOLN HILLS DEVELOPMENT CORP

  • COTTON MILL APARTMENTS LP

    RELATED · TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED. · IN · 99.99% owned · share of income -$92,760 · share of assets $1,483,165

    Directly controlled by LINCOLN HILLS DEVELOPMENT CORP

  • COUNTRY PLACE APARTMENTS VI LTD

    RELATED · TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED. · IN · 99.99% owned · share of income $16,475 · share of assets $714,621 · general or managing partner

  • HARTFORD PLACE APARTMENTS LP

    RELATED · TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED. · IN · 99% owned · share of income -$3,854 · share of assets $404,538 · general or managing partner

    Directly controlled by LINCOLN HILLS DEVELOPMENT CORP

  • CHANDLER HEIGHTS ASSOCIATES LTD

    RELATED · TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED. · IN · 95% owned · share of income $19,206 · share of assets $448,254 · general or managing partner

    Directly controlled by LINCOLN HILLS DEVELOPMENT CORP

Provenance

Return type
form_990
Tax year
2022
Filed
2 August 2023
IRS schema version
2022v5.0
Source object
202322219349301757

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