2024-10-03T15:03:29-05:00 2024-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990EZ 2023-07-01 351815690 BOWEN RESIDENTIAL INC BOWE 5742677169 2621 E JEFFERSON ST WARSAW IN 46550 JAY BAUMGARTNER CFO 5742677169 2024-10-02 1 0 ROBERT E JESSIE P01467740 3177809850 2024-10-02 2023 2024-10-15 13:58:12Z X X N/A X X 82920 X 82914 6 82920 5356 7106 76423 27081 115966 -33046 -279449 0 -312495 X 290 1410 97529 113763 72342 54179 170161 169352 449610 481847 -279449 -312495 PROVIDE HOUSING TO HANDICAPPED THE ORGANIZATION PROVIDES AFFORDABLE HOUSING IN A GROUP HOME ENVIRONMENT TO HANDICAPPED INDIVIDUALS. 0 94143 94143 ROB RYAN CEO 1.00 0 0 0 PAM KENNEDY DIRECTOR 1.00 0 0 0 BRENT MARTIN DIRECTOR 1.00 0 0 0 JEREMY SKINNER DIRECTOR 1.00 0 0 0 DAN WOODS SECRETARY/TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN JUSTUS PROPERTY MANAGEMENT INC 8 S MAIN ST STE 101 WHITESTOWN IN 46075 3178344756 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 64851 68308 74804 83957 82914 374834 64851 68308 74804 83957 82914 374834 0 0 0 374834 7 12 7 7 6 39 7 12 7 7 6 39 64858 68320 74811 83964 82920 374873 0.99990 0.99990 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 3,118. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 11,599. DESCRIPTION: SUPPLIES. AMOUNT: 2,536. DESCRIPTION: INSURANCE. AMOUNT: 1,807. DESCRIPTION: DEPRECIATON. AMOUNT: 8,021. TOTAL TO FORM 990-EZ, LINE 16: 27,081. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED DEPOSITS AND RESERVES. BEG. OF YEAR AMOUNT: 68,364. END OF YEAR AMOUNT: 49,010. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,694. END OF YEAR AMOUNT: 1,715. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 1,530. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 1,924. END OF YEAR AMOUNT: 1,924. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 131,933. END OF YEAR AMOUNT: 164,632. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,694. END OF YEAR AMOUNT: 1,715. DESCRIPTION: MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 315,500. END OF YEAR AMOUNT: 315,500. DESCRIPTION: ACCOUNTS PAYABLE HUD. BEG. OF YEAR AMOUNT: 483. END OF YEAR AMOUNT: 0. 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.