2024-02-27T11:29:44-06:00 2023-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990EZ 2022-07-01 320192580 THE WALLY SHELLENBERGER HOUSE INC WALL 8122061344 609 EAST MAIN ST DOOR 9 NEW ALBANY IN 47150 NICK CLARK SECRETARY/TREASURER 8122061344 2024-02-26 1 NICK CLARK 999009999 0 HEATHER L PLAKE P01083117 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 35149 X 15905 18814 10 420 35149 6627 35629 13817 56073 -20924 -272776 0 -293700 X 1466 1529 232431 214262 9926 10056 243823 225847 516599 519547 -272776 -293700 X THE WALLY SHELLENBERGER HOUSE, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 6 UNIT GROUP HOME IN JASPER, INDIANA, KNOWN AS WALLY SHELLENBERGER HOUSE , PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WHICH GOVERNS THE OPERATION OF THE PROPERTY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. IN ADDITION, THE CORPORATION HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT. THE WALLY SHELLENBERGER HOUSE, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 6 UNIT GROUP HOME IN JASPER, INDIANA, KNOWN AS WALLY SHELLENBERGER HOUSE , PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WHICH GOVERNS THE OPERATION OF THE PROPERTY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. IN ADDITION, THE CORPORATION HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT. 0 35629 35629 JOE KIMMEL PRESIDENT 0.20 0 0 0 JEFFERY CALDWELL VICE PRESIDENT 0.20 0 0 0 NICK CLARK SECRETARY/TREASURER 1.75 0 0 0 RENEE BAINES MEMBER 0.20 0 0 0 DARNELL JACKSON MEMBER 0.20 0 0 0 BETH KEENEY MEMBER 0.20 0 0 0 JEANA BATEMAN MEMBER 0.20 0 0 0 PHILLIP BATES FORMER PRESIDENT 0.20 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN STEVE HUFF 609 EAST MAIN ST DOOR 9 NEW ALBANY IN 47150 8122061344 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11540 11842 14732 16690 15905 70709 18063 20094 16108 17409 18814 90488 29603 31936 30840 34099 34719 161197 0 0 0 161197 7 7 5 4 10 33 7 7 5 4 10 33 507 420 927 29610 31943 30845 34610 35149 162157 0.99410 0.99640 0.00020 0.00020 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 14: 35,629. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 420. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 21,243. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,386. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT COMPANY EMPLOYEE CHARGEBACK. AMOUNT: 12,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 273. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,164. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 364. DESCRIPTION: ADVERTISING. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 13,817. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,348. END OF YEAR AMOUNT: 1,545. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 8,573. END OF YEAR AMOUNT: 8,506. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 5. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,060. END OF YEAR AMOUNT: 9,811. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,239. END OF YEAR AMOUNT: 1,436. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 508,300. END OF YEAR AMOUNT: 508,300. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.