2024-11-20T12:24:57-05:00 2023-12-31 274017684 STAWICK CPA GROUP 10744 WESTON DR CARMEL IN 460329319 990EZ 2023-01-01 351787415 FOREST MANOR COMMUNITY DEVELOPMENT FORE 3176794806 2309 N CAPITOL AVE INDIANAPOLIS IN 46205 RUTH ANN WRIGHT EXECUTIVE DIRECTOR 3176794806 2024-11-13 true true JAMES F STAWICK CPA P01477139 3175226011 2024-11-14 2023 2024-10-15 13:58:12Z X X N/A X X 77028 X 76706 322 77028 7455 116 66316 73887 3141 244243 -8249 239135 X 9136 19635 229199 229198 12208 1090 250543 249923 6300 10788 244243 239135 X THE ORGANIZATION'S PURPOSE IS TO PROVIDE CHARITABLE SERVICES WHICH ENTAILS AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME POPULATION. RENT RECEIVED FROM TENANTS OF THE BUILDING OWNED BY THE ORGANIZATION. VERA WILLIAMS TREASURER 000.00 0 RUTH ANN WRIGHT EXECUTIVE DI 000.00 0 false false false false false false false false false RUTH ANN WRIGHT 2309 N CAPITOL AVE INDIANAPOLIS IN 46220 3176794806 false false false false false false false false false false false NONE NONE true X 81750 77028 158778 81750 77028 158778 158778 81750 77028 158778 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 OTHER INCOME 321 EASY SAVINGS 1 TOTAL 322 FORM 990-EZ, PART I, LINE 16 EXPENSES MEALS 47 INSURANCE 10,732 AUTO EXPENSE 1,192 BANK SERVICE 98 COMPUTER AND INTERNET 1,100 CONTRACT 4,154 DUES AND SUBSCRIPTIONS 167 OFFICE EXPENSE 67 OFFICE SUPPLIES 1,028 JOB SUPPLIES 6,598 MAINTENANCE 17,398 APRTMENT FURNISHINGS 6,642 SMALL TOOLS 1,136 TAXES 180 UTILITIES 8,465 CAR & TRUCK 70 CRIMINAL/CREDIT REPORT 273 OTHER BUSINESS 590 REIMBURSABLE 3,932 REPAIRS 42 MISCELLANEOUS 1,454 REIMBUSRSABLE 951 TOTAL 66,316 FORM 990-EZ, PART I, LINE 20 FUND BALANCE INCREASE 0 FUND BALANCE DECREASE -8,249 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 1,090 ACCOUNTS RECEIVABLE 12,208 0 TOTAL 12,208 1,090 FORM 990-EZ, PART II, LINE 26 TENANT SECURITY HELD 6,300 8,305 PREPAID RENT 0 2,483 FORM 990-EZ, PART III THE ORGANIZATION'S PURPOSE IS TO PROVIDE CHARITABLE SERVICES WHICH ENTAILS AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME POPULATION.