SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
NEW HAVEN COMMUNITY DEVELOPMENT CO
 
Employer identification number

35-1574223
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 RENT INCOME 9,900 OTHER INCOME 2,296 TOTAL 12,196
FORM 990-EZ, PART I, LINE 16 EXPENSES TRAVEL 98 INTEREST 389 ADVERTISING 572 AUTOMOBILE 1,821 BANK AND MERCHANT FEES 2,120 BUILDING MAINTENANCE 1,959 COMMITTEE MEETINGS 1,655 CONTRIBUTIONS 895 DUES AND SUBSCRIPTIONS 6,180 INSURANCE 2,210 OFFICE EXPENSES 9,429 UTILITIES 5,414 NON-INVESTMENT DEPRECIATION 218 TOTAL 32,960
FORM 990-EZ, PART II, LINE 24 FURNITURE AND EQUIPMENT 16,814 16,814 LESS ACCUMULATED DEPRECIATION 8,875 9,093 DEPOSIT - NIPSCO 0 0 EMPLOYEE RETENTION CREDITS CLAIMED 29,772 29,772 TOTAL 37,711 37,493
FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 3,299 0 LINE OF CREDIT 0 25,250
FORM 990-EZ, PART III THE GENERAL PURPOSE OF THE CORPORATION IS TO PROMOTE AND ASSIST THE GROWTH AND DEVELOPMENT OF BUSINESS CONCERNS IN THE EASTERN HALF OF ALLEN COUNTY BY ENABLING THE EXPANSION OF EXISTING BUSINESS IN THE SERVICE AREA AND ATTRACTING NEW BUSINESS TO THE SERVICE AREA BY PROVIDING A FINANCING VEHICLE TO ASSIST SUCH BUSINESSES IN FINANCING THEIR EXPANSION OR RELOCATION PLAN, THROUGH TITLE V OF THE SMALL BUSINESS INVESTMENT ACT OF 1958, AS AMENDED, AND BY ANY OTHER FINANCING METHODS AVAILABLE.
FORM 990-EZ, PART III, LINE 31 PROMOTE AND ASSIST GROWTH AND DEVELOPMENT OF BUSINESS CONCERNS IN EAST ALLEN COUNTY, INDIANA.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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