2024-05-08T12:10:26-05:00 2023-12-31 311070008 MUNNINGHOFF LANGE AND CO 231 SCOTT BLVD 3RD FLOOR COVINGTON KY 41011 990 2023-01-01 310933744 RISING SUN & OHIO COUNTY SENIOR CITIZENS HOUSING INC RISI 8124383521 212 SOUTH POPLAR STREET RISING SUN IN 470401237 PAULA K GENTRUP SITE MGR&SEC 8124383521 2024-04-29 1 PAULA GENTRUP 999009999 0 DONALD F HEEB CPA P01399861 8596552300 2024-04-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PAULA GENTRUP 551863 0 X WWW.CITYOFRISINGSUN.COM X 1975 IN PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS ON LIMITED INCOME IN INDIANA. 6 6 5 0 0 0 24100 14915 428305 518247 5465 17892 1502 809 459372 551863 0 0 0 0 64125 76115 0 0 0 438977 446474 503102 522589 -43730 29274 3043301 2906633 358712 311211 2684589 2595422 THE MISSION OF THE ORGANIZATION IS TO DEVELOP, OWN, OPERATE AND MANAGE AFFORDABLE HOUSING, PARTICULARLY HOUSING TARGETED TO SENIOR CITIZENS WITHIN OHIO COUNTY, INDIANA. 0 0 518562 551863 APARTMENT UNITS FOR LOW INCOME ELDERLY IN RURAL INDIANA.RENT 63 APARTMENT UNITS AT REDUCED AND SUBSIDIZED RENT TOLOW INCOME INDIANA SENIOR RESIDENTS.RENT 16 PATIO HOMES TO INDIANA SENIOR CITIZENS ANDRENT 3 RENTAL HOUSES TO INDIANA FAMILIES. 518562 1 1 0 0 0 0 0 0 1 0 1 0 0 0 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 0 0 1 10 0 5 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IN X PAULA K GENTRUP 8124383521 212 SOUTH POPLAR ST RISING SUN IN 470401237 TIM ADAMS PRESIDENT 2.00 X 0 0 0 KATHERINE RUCH DIRECTOR 1.00 X 0 0 0 CONNIE BROWN TREASURER 1.00 X 0 0 0 ELDON FANCHER DIRECTOR 1.00 X 0 0 0 PAULA K GENTRUP SITE MGR&SEC 24.00 X 15480 0 0 TAMARA JO JOHNS VP & DEV. MNGR 24.00 X 15480 0 0 30960 0 0 0 0 0 0 0 14915 14915 RENTAL INCOME 531310 477459 477459 USDA RENTAL ASSISTANCE 531310 21265 21265 ENDOWMENT INCOME/LOSS 531310 9513 9513 LAUNDRY INCOME 531310 8410 8410 DONATIONS 531310 1000 1000 600 600 518247 17892 17892 MISC. INCOME 531310 809 809 809 551863 536948 0 0 30960 30960 31321 31321 8260 8260 834 694 140 4740 4565 175 17750 17750 6448 6448 135 135 38234 38234 2346 2346 132512 132512 35543 35543 UTILITIES 110136 106424 3712 REPAIR & MAINTENANCE 50837 50837 RENTAL INCOME OVERAGE 48924 48924 MISCELLANEOUS 3304 3304 305 305 522589 518562 4027 0 111662 168937 618183 617014 44863 0 6968057 4921197 2205783 2046860 62810 73822 3043301 2906633 11036 3676 319924 277509 27752 30026 358712 311211 X 2684589 2595422 2684589 2595422 3043301 2906633 X 29274 -118441 X 1 X 0 0 0 X 39952 12317 25805 24100 14915 117089 39952 12317 25805 24100 14915 117089 117089 324835 380118 428818 439035 525026 2097832 2214921 0.05290 0.06490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 62810 3100 10269 -1500 856 73823 73540 2940 -9923 -2800 947 62810 61333 4340 10979 -2500 612 73540 54810 2120 7255 -2100 752 61333 46733 8077 54810 1 0 1067398 1067398 5647960 4698249 949711 252699 222948 29751 2046860 SECURITY DEPOSITS 29851 ACCRUED INTEREST PAYABLE 175 30026 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE PROJECT MANAGER REVIEWS THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: RECONCILE INTERCOMPANY ACCOUNTS -118,441.