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 351908138 BOWEN APARTMENTS 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 165052 X 164334 8 710 165052 7500 11013 176834 55596 250943 -85891 -634572 0 -720463 X 2626 7636 326766 325750 107180 80974 436572 414360 1071144 1134823 -634572 -720463 PROVIDE HOUSING TO HANDICAPPED. THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALS 0 218425 218425 PAM KENNEDY DIRECTOR 1.00 0 0 0 JEREMY SKINNER DIRECTOR 1.00 0 0 0 BRENT MARTIN DIRECTOR 1.00 0 0 0 DAN WOODS SECRETARY/TREASURER 1.00 0 0 0 ROB RYAN CEO 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 135951 140695 151150 148042 164334 740172 135951 140695 151150 148042 164334 740172 0 0 0 740172 6 13 8 10 8 45 6 13 8 10 8 45 1133 1124 625 725 710 4317 137090 141832 151783 148777 165052 744534 0.99410 0.99310 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 8. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY AND VENDING INCOME. AMOUNT: 710. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 18,948. DESCRIPTION: DEPRECIATION. AMOUNT: 24,896. DESCRIPTION: AMORTIZATION. AMOUNT: 865. DESCRIPTION: INSURANCE. AMOUNT: 6,168. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 2,557. DESCRIPTION: SUPPLIES. AMOUNT: 2,162. TOTAL TO FORM 990-EZ, LINE 16: 55,596. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,520. END OF YEAR AMOUNT: 1,884. DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 80,175. END OF YEAR AMOUNT: 64,522. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 3,878. END OF YEAR AMOUNT: 4,826. DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 10,607. END OF YEAR AMOUNT: 9,742. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS AND EXPENSES PAYABLE. BEG. OF YEAR AMOUNT: 70,074. END OF YEAR AMOUNT: 146,126. DESCRIPTION: CAPITAL IMPROVEMENT LOAN PAYABLE. BEG. OF YEAR AMOUNT: 983,300. END OF YEAR AMOUNT: 983,300. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 13,998. END OF YEAR AMOUNT: 1,143. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,772. END OF YEAR AMOUNT: 4,254. 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.