2024-11-05T07:34:38-06:00 2023-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-01-01 351894476 INDIANAPOLIS AIDS HOUSING CORP INDI 5742376000 PO BOX 540 SOUTH BEND IN 46624 REV MICHELLE ROOS PRESIDENT 3179389267 2024-11-05 1 0 EKATERINA GWYN P01333750 3178485700 2023 2024-10-15 13:58:12Z REV MICHELLE ROOS PO BOX 540 SOUTH BEND IN 46624 274753 0 X N/A X 1993 IN THE INDIANA NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 24 UNIT APARTMENT COMMUNITY FOR HIV TENANTS IN INDIANAPOLIS, INDIANA, KNOWN AS THE CONNER HOUSE. IT WAS ORGANIZED PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH HUD WHICH GOVERNS THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. THE CORPORATION HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC CONTRACT) WITH HUD. THE PRAC CONTRACT IS A RENT ASSISTANCE PROGRAM FOR LOW-INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT. 7 7 0 7 0 0 207159 194491 68795 78601 65 213 987 1448 277006 274753 0 0 0 0 0 0 0 0 0 299314 277874 299314 277874 -22308 -3121 519315 511591 33875 29272 485440 482319 X THE INDIANA NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 24 UNIT APARTMENT COMMUNITY FOR HIV TENANTS IN INDIANAPOLIS, INDIANA, KNOWN AS THE CONNER HOUSE. IT WAS ORGANIZED PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH HUD WHICH GOVERNS THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. THE CORPORATION HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC CONTRACT) WITH HUD. THE PRAC CONTRACT IS A RENT ASSISTANCE PROGRAM FOR LOW-INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT. 0 0 235902 78601 THE INDIANA NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 24 UNIT APARTMENT COMMUNITY FOR HIV TENANTS IN INDIANAPOLIS, INDIANA, KNOWN AS THE CONNER HOUSE. IT WAS ORGANIZED PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH HUD WHICH GOVERNS THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. THE CORPORATION HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC CONTRACT) WITH HUD. THE PRAC CONTRACT IS A RENT ASSISTANCE PROGRAM FOR LOW-INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT. 235902 1 1 0 0 0 0 0 0 0 0 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RODNEY LUDWIG 5742376000 112 W JEFFERSON BLVD SUITE 300 SOUTH BEND IN 46601 X REV MICHELLE ROOS PRESIDENT 0.50 0.00 X X 0 0 0 CODY WENCE DIRECTOR 0.50 0.00 X 0 0 0 CARETH FLASH DIRECTOR 0.50 0.00 X 0 0 0 MICHAEL MCGRAW DIRECTOR 0.50 0.00 X 0 0 0 SOLA OWENS DIRECTOR 0.50 0.00 X 0 0 0 JOSIAH HARRISON-BENJAMIN DIRECTOR 0.50 0.00 X 0 0 0 KARSYN MOHLER DIRECTOR 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 194491 194491 RENTAL INCOME 531110 78601 78601 78601 213 213 TENANT CHARGES 531110 1105 1105 MISC OTHER INCOME 531110 343 343 1448 274753 78601 0 1661 16160 16160 357 357 10362 10362 12612 12612 136730 136730 559 559 30992 30992 287 287 MGT CO EMPLOYEE CHARGEB 49436 49436 SERVICE COORDINATOR 11943 11943 BAD DEBTS 6514 6514 ADMINISTRATIVE EXPENSE 1921 1921 1 1 277874 235902 41972 0 6451 5742 18866 24182 15256 19361 1119913 788958 361947 330955 113264 95107 3531 36244 519315 511591 19392 23236 879 2296 13604 3740 33875 29272 X 485440 482319 485440 482319 519315 511591 -3121 0 X X 0 1 X 1 1 1 X 198127 207159 194491 599777 292158 242709 56231 68795 78601 738494 292158 242709 254358 275954 273092 1338271 0 0 0 1338271 98 79 23 65 213 478 98 79 23 65 213 478 145 4353 6564 987 1447 13496 292401 247141 260945 277006 274752 1352245 0.98970 0.98990 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 35000 35000 983538 711429 272109 86267 71373 14894 15108 6156 8952 330955 REPLACEMENT RESERVE 88428 C RESIDUAL RECEIPTS RESERVES 6001 C ESCROW DEPOSITS 678 C 95107 SECURITY DEPOSITS 3852 CONSTRUCTION IN PROGRESS 32392 36244 SECURITY DEPOSITS 3739 RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE 1 3740 X 274753 0 274753 0 274753 277874 0 277874 0 277874 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 RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 INDIANAPOLIS AIDS HOUSING CORP IS MANAGED BY BRADLEY COMPANY, LLC, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. BRADLEY COMPANY, LLC HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED BRADLEY COMPANY, LLC TO MANAGE THE INDIANAPOLIS AIDS HOUSING CORP APARTMENT COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING FIRM SENDS A DRAFT OF THE TAX RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY PRESENTS THE TAX RETURN TO THE BOARD FOR THEIR REVIEW. ONCE THE BOARD HAS AN OPPORTUNITY TO ASK QUESTIONS, THE BOARD APPROVES THE TAX RETURN AND THE PRESIDENT GIVES APPPROVAL TO FILE THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST. FORM 990, PART XII, LINE 2C: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.