2024-05-13T10:53:06-05:00 2023-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-07-01 311125270 HISPANIC HOUSING SERVICES INC HISP 5622575325 1501 S MERIDIAN STREET INDIANAPOLIS IN 46225 ISADORE RIVAS PRESIDENT 5622575325 2024-05-01 1 ISADORE RIVAS 999009999 0 JESSICA COOPER P01011828 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VILLA AT SACRED HEART APARTMENTS ISADORE RIVAS 2227 RUNNING BROOK PL GREENWOOD IN 46143 545400 0 X N/A X 1986 IN TO PROVIDE QUALITY LIVING FOR LOW INCOME SENIOR CITIZENS, 50 UNITS IN INDIANAPOLIS, INDIANA. 2 2 4 0 0 0 399022 410586 117754 127436 33 773 4543 6605 521352 545400 0 0 0 0 0 0 0 0 0 417515 425265 417515 425265 103837 120135 410236 410301 962566 842496 -552330 -432195 TO PROVIDE QUALITY LIVING FOR LOW INCOME SENIOR CITIZENS, 50 UNITS IN INDIANAPOLIS, INDIANA. 0 0 360129 127436 TO PROVIDE QUALITY LIVING FOR LOW INCOME SENIOR CITIZENS, 50 UNITS IN INDIANAPOLIS, INDIANA. 360129 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 IN X DEAN CHUNG 5625275325 911 N STUDEBAKER RD LONG BEACH CA 90815 X ISADORE RIVAS PRESIDENT 1.00 0.00 X X 0 0 0 ARTURO BUSTAMANTE DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 410586 410586 RENTAL INCOME 531110 127436 127436 127436 773 773 TENANT CHARGES 531110 4032 4032 LAUNDRY AND VENDING 531110 2483 2483 OTHER REVENUE-MISC. 531110 90 90 6605 545400 127436 0 7378 45713 45713 12338 12338 7027 7027 24305 24305 229505 229505 58 58 11972 11972 3401 3401 MANAGEMENT COMPANY EMPL 72919 72919 SERVICE COORDINATOR 14803 14803 BAD DEBTS 3224 3224 425265 360129 65136 0 20680 11787 13623 14245 12289 4803 1895734 1643646 260736 252088 102908 127378 410236 410301 188224 181882 179 1422 548072 445118 226091 214074 962566 842496 X -552330 -432195 -552330 -432195 410236 410301 120135 0 X 0 1 X 1 1 1 X 375509 385467 399022 410586 1570584 494482 122890 116080 117754 127436 978642 494482 498399 501547 516776 538022 2549226 0 0 0 2549226 126 99 96 33 773 1127 126 99 96 33 773 1127 2587 8981 4543 6605 22716 494608 501085 510624 521352 545400 2573069 0.99070 0.99320 0.00040 0.00020 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 70000 70000 1654926 1472838 182088 170808 170808 0 252088 RESIDUAL RECEIPTS RESERVE 11607 RESERVE FOR REPLACEMENTS 115771 127378 TENANT SECURITY DEPOSIT LIABILITY 13996 DUE TO RHF 200078 214074 X 545400 0 545400 0 545400 425265 0 425265 0 425265 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION A, LINE 3 THE COMPANY HAS ENTERED INTO A STANDARD THIRD PARTY MANAGEMENT AGREEMENT TO MANAGE THE OPERATIONS OF THE APARTMENTS. THE AGREEMENT IS APPROVED BY HUD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FINALIZING. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS ARE NOT COMPENSATED AND THE COMPANY DOES NOT HAVE ANY KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.