2024-03-25T14:10:21-05:00 2023-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990EZ 2022-07-01 311140517 LIFESPRING RESIDENTIAL SER INC D/B/A MANOR HOUSE APARTMENTS LIFE 8122061344 609 E MAIN STREET DOOR 9 NEW ALBANY IN 47150 NICK CLARK SECRETARY/TREASURER 8122061344 2024-03-25 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 188245 X 124002 63297 6 940 188245 18183 118002 6944 143129 45116 48426 0 93542 X 58886 47362 198153 229414 119164 114424 376203 391200 327777 297658 48426 93542 X LIFESPRING RESIDENTIAL SERVICES, INC WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 20 UNIT APARTMENT COMMUNITY IN NEW ALBANY, INDIANA, KNOWN AS MANOR HOUSE APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ALSO ENTERED INTO A HOUSING ASSISTANCE PAYMENT CONTRACT WITH HUD. THE HAP CONTRACT IS A RENT ASSISTANCE PROGRAM FOR LOW INCOME FAMILIES OR PERSONS AS PROVIDED BY SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT. LIFESPRING RESIDENTIAL SERVICES, INC WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 20 UNIT APARTMENT COMMUNITY IN NEW ALBANY, INDIANA, KNOWN AS MANOR HOUSE APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ALSO ENTERED INTO A HOUSING ASSISTANCE PAYMENT CONTRACT WITH HUD. THE HAP CONTRACT IS A RENT ASSISTANCE PROGRAM FOR LOW INCOME FAMILIES OR PERSONS AS PROVIDED BY SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT. 0 118002 118002 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 E MAIN STREET DOOR 9 NEW ALBANY IN 47150 8122061344 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 107131 120402 117354 122296 124002 591185 55174 58125 57409 57648 63297 291653 162305 178527 174763 179944 187299 882838 0 0 0 882838 5 6 7 7 6 31 5 6 7 7 6 31 1403 738 904 961 940 4946 163713 179271 175674 180912 188245 887815 0.99440 0.99040 0.00000 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 14: 118,002. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 940. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 27,074. DESCRIPTION: OTHER EXPENSES. AMOUNT: 90,928. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 296. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 6,648. TOTAL TO FORM 990-EZ, LINE 16: 6,944. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,931. END OF YEAR AMOUNT: 3,929. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 831. END OF YEAR AMOUNT: 831. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 34,473. END OF YEAR AMOUNT: 23,048. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 26,983. END OF YEAR AMOUNT: 30,272. DESCRIPTION: INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 2,694. END OF YEAR AMOUNT: 2,895. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 2,150. END OF YEAR AMOUNT: 3,170. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48,102. END OF YEAR AMOUNT: 50,279. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 271,593. END OF YEAR AMOUNT: 239,629. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 48,932. END OF YEAR AMOUNT: 50,932. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 7,252. END OF YEAR AMOUNT: 7,097. 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.