2024-11-14T21:00:03-06:00 2023-12-31 205804172 BGBC PARTNERS LLP 135 N PENNSYLVANIA STREET STE 2600 INDIANAPOLIS IN 46204 990PF 2023-01-01 454152509 SHEPHERD'S PATHWAY INC SHEP 8123250295 135 N PENNSYLVANIA ST 2600 INDIANAPOLIS IN 46204 HOWARD I GROSS TREASURER 3176334700 2024-11-12 1 0 CYNTHIA M MCCULLOUGH CPA P01261354 3176334700 2024-11-12 2023 2024-10-15 13:58:12Z X 802157 X 178276 -40553 0 137723 0 0 0 0 0 0 2746 1373 0 1373 1179 589 0 589 34544 0 26989 81814 0 0 81814 31323 0 0 31323 151606 1962 26989 115099 0 0 151606 1962 26989 115099 -13883 0 0 8847 7134 7134 987943 192920 807193 795023 795023 816040 802157 802157 0 0 X 0 0 0 0 816040 802157 816040 802157 816040 802157 816040 -13883 0 802157 0 802157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 IN 1 0 0 0 0 1 N/A HOWARD I GROSS 3176334700 135 N PENNSYLVANIA ST STE 2600 INDIANAPOLIS IN 46204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LISA ROEDER PO BOX 9024 WICHITA TX 76308 CHAIRMAN OF THE BOARD & DI 1.00 0 0 0 JAMES O'DELL DAVIS C/O 5353 E RAYMOND ST INDIANAPOLIS IN 46203 VICE PRESIDENT & DIRECTOR 1.00 0 0 0 DALENE KENO C/O 5353 E RAYMOND ST INDIANAPOLIS IN 46203 SECRETARY & DIRECTOR 1.00 0 0 0 HOWARD I GROSS 135 N PENNSYLVANIA ST STE 2600 INDIANAPOLIS IN 46204 TREASURER & DIRECTOR 1.00 0 0 0 PASTOR RHONDA LANGSTON C/O 5353 E RAYMOND ST INDIANAPOLIS IN 46203 DIRECTOR 1.00 0 0 0 TIM WELLS 8311 N PERIMETER ROAD INDIANAPOLIS IN 46241 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 0 7546 0 7546 0 0 7546 113 7433 372 372 0 372 0 372 0 372 115099 0 115099 372 0 0 110120 116683 111172 92252 124626 554853 115099 0 0 0 372 114727 0 0 669580 0 0 0 0 0 0 110120 559460 116683 111172 92252 124626 114727 X 0 0 01 -40553 0 -40553 0 -40553 0 0 0 0 0 0 0 0 0 0 X X 1 CRAIG AND LISA ROEDER PO BOX 9024 WICHITA FALLS TX 76308 6030 X 2 HENDRICKS COUNTY COMMUNITY FOUNDATION 6319 E US HWY 36 SUITE 211 AVON IN 46123 172186 X ACCOUNTING FEES 2746 1373 0 1373 BUILDING 2011-03-18 90000 26734 SL 39.000000000000 2308 0 2308 ROOF 2012-05-14 250836 68608 SL 39.000000000000 6432 0 6432 HVAC 2012-05-14 57336 15680 SL 39.000000000000 1103 0 1103 PTAC 2013-01-01 170375 43690 SL 39.000000000000 4369 0 4369 ADDL BUILDING COSTS 2012-01-15 55000 15510 SL 39.000000000000 1410 0 1410 HEATING UNIT REPLACEMENT 2021-03-08 33805 1589 SL 39.000000000000 867 0 867 BROOKWOOD HOUSE - BUILDING 2022-08-30 276250 3348 SL 27.500000000000 10045 0 10045 BROOKWOOD HOUSE - LAND 2022-08-30 48750 L 0 0 0 WATER SOFTENER 2023-12-05 9500 200DB 7.000000000000 7668 0 113 BOILER 2023-10-13 53427 SL 39.000000000000 342 0 342 LOSS ON HVAC REPLACEMENT 2012-05 PURCHASED 2023-10 57336 COST 0 -40553 16783 BUILDING 90000 29042 60958 ROOF 250836 75040 175796 PTAC 170375 48059 122316 ADDL BUILDING COSTS 55000 16920 38080 HEATING UNIT REPLACEMENT 33805 2456 31349 BROOKWOOD HOUSE - BUILDING 276250 13393 262857 BROOKWOOD HOUSE - LAND 48750 0 48750 WATER SOFTENER 9500 7668 1832 BOILER 53427 342 53085 BANK FEES 216 0 0 216 REPAIRS AND MAINTENANCE 31107 0 0 31107 REAL ESTATE TAXES 1179 589 0 589