Lincoln Hills Development Corporation
- Assets
- $12.0m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 174
- Location
- Tell City, IN
- Founding
- 06/1974
- Data as of
- 12/2022
- EIN
- 35-1112746
Organization Overview
Lincoln Hills Development Corporation is located in Tell City, IN. The organization was established in 1974. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Lincoln Hills Development Corporation employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lincoln Hills Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lincoln Hills Development Corporation generated $13.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $12.8m during the year ending 12/2022. While expenses have increased by 2.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
THE ORGANIZATION RECEIVES FUNDING FROM VARIOUS AGENCIES TO PROVIDE SERVICES TO LOW INCOME, ELDERLY, AND HANDICAPPED INDIVIDUALS.
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.
DURING 2022, THE STATE SECTION 8 PROGRAM PROVIDED HOUSING ASSISTANCE PAYMENTS TO 1,170 INDIVIDUALS IN CRAWFORD, GIBSON, SPENCER, VANDERBURGH AND WARRICK COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Hess Director | Trustee | 1 | $0 |
Cindy May Director | Trustee | 1 | $0 |
Terry Davis Director | Trustee | 1 | $0 |
Jim Schultz Director | Trustee | 1 | $0 |
Clayton Jefford Director | Trustee | 1 | $0 |
FR Anthony Vinson Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Raymond Ramsey Rehab And Weatherization Work On Homes | 12/30/18 | $251,003 |
John Metzger Construction Inc Rehab And Weatherization Work On Homes | 12/30/18 | $106,615 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,487,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,487,810 |
| Total Program Service Revenue | $4,513,595 |
| Investment income | $2,806 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,618 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,052,580 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,411,822 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $294,606 |
| Compensation of current officers, directors, key employees. | $294,606 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,059,210 |
| Pension plan accruals and contributions | $119,542 |
| Other employee benefits | $1,297,119 |
| Payroll taxes | $348,509 |
| Fees for services: Management | $218,671 |
| Fees for services: Legal | $4,867 |
| Fees for services: Accounting | $90,402 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,900 |
| Advertising and promotion | $37,104 |
| Office expenses | $913,818 |
| Information technology | $180,283 |
| Royalties | $0 |
| Occupancy | $988,314 |
| Travel | $63,947 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $95,555 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $583,211 |
| Insurance | $0 |
| All other expenses | $474,726 |
| Total functional expenses | $12,803,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,254 |
| Savings and temporary cash investments | $433,577 |
| Pledges and grants receivable | $592,339 |
| Accounts receivable, net | $21,218 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,285 |
| Net Land, buildings, and equipment | $6,625,861 |
| Investments—publicly traded securities | $374,008 |
| Investments—other securities | $0 |
| Investments—program-related | $2,188,147 |
| Intangible assets | $18 |
| Other assets | $1,484,181 |
| Total assets | $11,970,888 |
| Accounts payable and accrued expenses | $924,490 |
| Grants payable | $0 |
| Deferred revenue | $27,317 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,983,990 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $165,000 |
| Total liabilities | $3,100,797 |
| Net assets without donor restrictions | $8,870,091 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,970,888 |