2024-04-24T10:05:29-05:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990EZ 2023-01-01 311099577 RICHLAND SENIOR CITIZENS HOUSING INC PHASE IV RICH 8128765478 5665 W STATE ROAD 46 BLOOMINGTON IN 47404 JOE PEDEN VICE PRESIDENT 8128765478 2024-04-22 1 JOE PEDEN 999009999 1 SHAWN DREIMAN CPA P00380913 3178413393 2024-04-12 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X NA X X 105049 X 44621 60326 13 89 105049 33722 11665 43952 25556 114895 -9846 -229669 0 -239515 X 34483 33630 75279 61646 25143 22527 134905 117803 364574 357318 -229669 -239515 X LOW-INCOME HOUSING EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF ELDERLY HOUSING UNITS IN ELLETSVILLE, INDIANA UNDER A CONTRACT WITH AND UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF AGRICULTURE - RURAL DEVELOPMENT. 0 68550 68550 LUCY JACOBS MEMBER 1.00 0 0 0 JIMMY DURNIL MEMBER 1.00 0 0 0 JERRY CRAVENS MEMBER 1.00 0 0 0 STEVE ENGLERT MEMBER 1.00 0 0 0 DENNIS FISHER PRESIDENT 1.00 0 0 0 JOE PEDEN VICE PRESIDENT 1.00 0 0 0 DAWN MAYFIELD SECRETARY 1.00 0 0 0 CARL HARRINGTON TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN LENZY HAYES 5665 W STATE ROAD 46 BLOOMINGTON IN 47404 8128765478 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48722 50967 50478 45651 44621 240439 48722 50967 50478 45651 44621 240439 240439 23 12 7 4 13 59 322 540 599 286 89 1836 242334 246563 0.99220 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 13. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY AND VENDING. AMOUNT: 89. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 13,633. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,319. TOTAL TO FORM 990-EZ, LINE 14: 43,952. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 12,489. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 3,639. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,041. DESCRIPTION: BAD DEBTS. AMOUNT: 1,901. DESCRIPTION: OVERAGE. AMOUNT: 486. TOTAL TO FORM 990-EZ, LINE 16: 25,556. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,689. END OF YEAR AMOUNT: 21,576. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,454. END OF YEAR AMOUNT: 951. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,592. END OF YEAR AMOUNT: 9,579. DESCRIPTION: SECURED MORTGAGES. BEG. OF YEAR AMOUNT: 351,971. END OF YEAR AMOUNT: 344,306. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,834. END OF YEAR AMOUNT: 3,280. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 177. END OF YEAR AMOUNT: 153. 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.