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Nonprofiteer
← LINCOLN HILLS DEVELOPMENT CORPORATION

Form 990 for tax year 2024

Filed by LINCOLN HILLS DEVELOPMENT CORPORATION.

Totals

Total revenue
$10,224,236
Total expenses
$12,844,997
Contributions and grants received
$8,705,793
Grants paid
$2,112,955
Program service revenue
$4,710,799
Investment income
-$3,218,719
Other revenue
$26,363
Total assets, end of year
$8,414,759
Total liabilities, end of year
$2,978,129
Net assets or fund balances, end of year
$5,436,630
Program services expenses (Part IX)
$9,975,745
Management and general expenses
$2,834,005
Fundraising expenses
$35,247
Program service expenses (Part III)
$9,975,745

Program services were 77.7% 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)

    $8,700,793

  • 1f · All other contributions, gifts and grants

    $5,000

  • 2a · Program service revenue: HOUSING REVENUE

    total $2,810,361 · related or exempt $2,810,361

  • 2b · Program service revenue: LINCOLN VILLAGE APTS

    total $498,985 · related or exempt $498,985

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

    total $486,058 · related or exempt $486,058

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

    total $310,928 · related or exempt $310,928

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

    total $291,337 · related or exempt $291,337

  • 2f · All other program service revenue

    total $313,130 · related or exempt $313,130

  • 3 · Investment income

    total $36,686 · excluded $36,686

  • 7a · Gross sales of assets other than inventory

    other assets $31,852

  • 7b · Less cost or other basis and sales expenses

    other assets $3,287,257

  • 7c · Gain or loss

    other assets -$3,255,405

  • 7d · Net gain or loss

    total -$3,255,405 · excluded -$3,255,405

  • 8a · Fundraising events: gross income

    $22,457

  • 8b · Fundraising events: direct expenses

    $11,808

  • 8c · Net income from fundraising events

    total $10,649 · excluded $10,649

  • 9a · Gaming: gross income

    $8,557

  • 9b · Gaming: direct expenses

    $4,501

  • 9c · Net income from gaming

    total $4,056 · excluded $4,056

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $11,658 · related or exempt $11,658

  • 11e · Other revenue, total

    $11,658

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,112,955 · program services $2,112,955

  • 5 · Compensation of officers, directors and key employees

    total $252,780 · management and general $252,780

  • 7 · Other salaries and wages

    total $3,465,953 · program services $2,784,331 · management and general $656,756 · fundraising $24,866

  • 8 · Pension plan contributions

    total $157,758 · program services $126,887 · management and general $29,540 · fundraising $1,331

  • 9 · Other employee benefits

    total $698,106 · program services $543,568 · management and general $148,934 · fundraising $5,604

  • 10 · Payroll taxes

    total $383,233 · program services $291,241 · management and general $88,937 · fundraising $3,055

  • 11a · Fees: management

    total $15,382 · management and general $15,382

  • 11b · Fees: legal

    total $50 · program services $50

  • 11c · Fees: accounting

    total $103,232 · program services $15,565 · management and general $87,667

  • 11d · Fees: lobbying

    total $324 · program services $324

  • 11g · Fees: other

    total $410,509 · program services $251,416 · management and general $159,093

  • 12 · Advertising and promotion

    total $7,283 · program services $3,834 · management and general $3,449

  • 13 · Office expenses

    total $766,985 · program services $460,153 · management and general $306,441 · fundraising $391

  • 14 · Information technology

    total $84,985 · program services $1,577 · management and general $83,408

  • 16 · Occupancy

    total $1,077,733 · program services $980,427 · management and general $97,306

  • 17 · Travel

    total $159,976 · program services $151,652 · management and general $8,324

  • 20 · Interest

    total $90,122 · program services $90,122

  • 22 · Depreciation, depletion and amortization

    total $621,766 · program services $331,796 · management and general $289,970

  • 23 · Insurance

    total $387,740 · program services $320,512 · management and general $67,228

  • 24a · Other expenses: HOUSING PROJECT TRANSFE

    total $877,683 · program services $877,683

  • 24b · Other expenses: FOOD

    total $162,764 · program services $162,764

  • 24c · Other expenses: TRAINING

    total $72,612 · program services $59,603 · management and general $13,009

  • 24e · All other expenses

    total $935,066 · program services $409,285 · management and general $525,781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,159,498 · end of year $1,183,553

  • 2 · Savings and temporary cash investments

    beginning of year $379,945 · end of year $429,746

  • 3 · Pledges and grants receivable

    beginning of year $453,041 · end of year $302,358

  • 4 · Accounts receivable

    beginning of year $61,039 · end of year $473,809

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,011 · end of year $29,242

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

    $19,457,566

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

    $13,154,596

  • 10c · Land, buildings and equipment, net

    beginning of year $6,477,494 · end of year $6,302,970

  • 11 · Investments: publicly traded securities

    beginning of year $420,365 · end of year $447,564

  • 13 · Investments: program-related

    beginning of year $3,114,072 · end of year -$837,623

  • 15 · Other assets

    beginning of year $385,519 · end of year $83,140

  • 17 · Accounts payable and accrued expenses

    beginning of year $821,134 · end of year $937,003

  • 19 · Deferred revenue

    beginning of year $538,880 · end of year $406,694

  • 23 · Secured mortgages and notes payable

    beginning of year $1,630,742 · end of year $1,469,432

  • 25 · Other liabilities

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

  • 27 · Net assets without donor restrictions

    beginning of year $9,308,228 · end of year $5,436,630

Mission and programs · 2024

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, PIKE, VANDERBURGH, AND WARRICK COUNTIES.

  • DURING 2024, THE HEAD START BIRTH TO 5 PROGRAM PROVIDED COMPREHENSIVE EDUCATION, MEDICAL, NUTRITION, HEALTH AND SOCIAL SERVICES FOR A FUNDED ENROLLMENT OF 206 ENROLLED CHILDREN SERVED IN SEVEN CENTERS THROUGHOUT CRAWFORD, HARRISON, PERRY, AND SPENCER COUNTIES. THEY EXPANDED THE SERVICES PROVIDED FOR EARLY HEAD START AND REDUCED THE NUMBER OF SLOTS FOR THE HEAD START.

    Expenses $6,246,508 · Revenue $4,722,457

  • DURING 2024, THE STATE SECTION 8 PROGRAM PROVIDED HOUSING ASSISTANCE PAYMENTS TO 601 INDIVIDUALS IN CRAWFORD, GIBSON, PERRY, SPENCER, VANDERBURGH, AND WARRICK COUNTIES.

    Expenses $2,288,632 · Grants $2,103,655

  • DURING 2024, 11 FAMILIES IN CRAWFORD, PERRY, HARRISON, 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, 1,959 HOUSEHOLDS (3,555 INDIVIDUALS) RECEIVED ASSISTANCE IN PAYMENT OF THEIR WINTER HEATING BILLS. THE EMERGENCY REPAIR AND REPLACE PROGRAM SERVED 8 HOUSEHOLDS (17 INDIVIDUALS) IN 2024.

    Expenses $532,416 · Grants $9,300

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

    Expenses $908,189

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff Hagedorn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jill Kaetzel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dayne Seibert

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robert Compton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darwin Groves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lana Hartz

    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

  • Diane Litkenhus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cody Rhodes-Dawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Siler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Vinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Walts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Helen Louise Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Lampert Quinn

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $128,458
    From this org
    $113,913
    From related orgs
    $0
    Other
    $14,545
    Hours/week
    35

  • Shannon Sprinkle

    CHIEF FINANCIAL & HR OFFICER

    Total calculated
    $124,322
    From this org
    $110,716
    From related orgs
    $0
    Other
    $13,606
    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.

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 -$29,360 · share of assets $189,063

    Directly controlled by LINCOLN HILLS DEVELOPMENT CORP

  • COTTON MILL APARTMENTS LP

    RELATED · TO PROVIDE LOW INCOME HOUSING · IN · share of income -$481,601 · share of assets $8,133

    Directly controlled by LINCOLN HILLS DEVELOPMENT CORP

  • COUNTRY PLACE APARTMENTS VI LTD

    RELATED · TO PROVIDE LOW INCOME HOUSING · IN · 99.99% owned · share of income $7,371 · share of assets $658,921 · general or managing partner

  • HARTFORD PLACE APARTMENTS LP

    RELATED · TO PROVIDE LOW INCOME HOUSING · IN · 99% owned · share of income -$14,763 · share of assets $354,576 · general or managing partner

    Directly controlled by LINCOLN HILLS DEVELOPMENT CORP

  • CHANDLER HEIGHTS ASSOCIATES LTD

    RELATED · TO PROVIDE LOW INCOME HOUSING · IN · 95% owned · share of income $19,196 · share of assets $445,652 · general or managing partner

    Directly controlled by LINCOLN HILLS DEVELOPMENT CORP

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • COTTON MILL APARTMENTS REHAB LP

    $3,952,931

    Disposition · INVESTMENT IN COTTON MILL APARTMENT LP · Oct 4, 2020 · LIMITED PARTNERSHIP

Provenance

Return type
form_990
Tax year
2024
Filed
13 August 2025
IRS schema version
2024v5.2
Source object
202502319349300900

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