2024-11-13T10:41:49-08:00 2023-12-31 351906081 WATLER ACCOUNTING CPA PC 1231 MAPLE AVE TERRE HAUTE IN 47804 990 2023-01-01 351146851 WABASH SENIOR CITIZENS HOUSING INC WABA 8122325083 711 OHIO STREET TERRE HAUTE IN 47807 GERALDINE VARNER PRESIDENT 8122325083 2024-11-08 true true ELIZABETH A WATLER CPA P02111221 8122324025 2024-11-13 2023 2024-10-15 13:58:12Z GERRY VARNER 711 OHIO STREET TERRE HAUTE IN 47807 104725 false X N/A X 1968 IN WABASH SENIOR CITIZENS HOUSING INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF INDIANA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 25 UNIT COMMUNITY 3 3 0 0 0 0 2247 1250 99196 98654 15 14 4811 4807 106269 104725 0 0 0 0 0 98988 103170 98988 103170 7281 1555 559144 539149 11498 9676 547646 529473 WABASH SENIOR CITIZENS HOUSING INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF INDIANA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 25 UNIT COMMUNITY false false 81428 0 103461 WABASH SENIOR CITIZENS HOUSING INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF INDIANA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPEARTING A 25 UNIT COMMUNITY KNOWN AS WABASH SENIOR CITIZENS HOUSING PROJECT LOCATED IN TERRE HAUTE, IN, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AND REGULATED BY THE U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT. THE CORPORATION WAS FORMED IN 1968 AS NOT-FOR-PROFIT ORGANIZATION AND IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE 501(C)(4). 81428 false false false false false false false false false true false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false false X 3 3 false true false false true false false true true false false true false false true false false false IN X YVONNE AVARY PFISTER & CO INC 8122325083 711 OHIO STREET TERRE HAUTE IN 47807 X GERALDINE VARNER PRESIDENT 0.50 X X 0 0 0 DRU ADAMS VICE PRESIDENT 0.50 X X 0 0 0 CLARK COWDEN SECRETARY 0.50 X X 0 0 0 false false false 1250 1250 RENTAL INCOME 531110 98654 0 0 98654 14 0 14 LAUNDRY & VENDING 531110 2849 2849 0 0 OTHER REVENUE-MISC. 531110 1283 1283 0 0 TENANT CHARGES 531110 675 675 0 0 4807 104725 103461 0 14 7112 0 7112 0 4409 0 4409 0 8985 0 8985 0 273 0 273 0 963 0 963 0 63772 63772 0 0 16343 16343 0 0 BAD DEBTS 1313 1313 0 0 MANAGEMENT COMPANY EMPLY 0 0 0 0 103170 81428 21742 0 5038 17490 1489 2871 4151 4754 1081694 636232 482012 445462 58299 61041 8155 7531 559144 539149 1211 1095 2132 1050 0 8155 7531 11498 9676 X 547646 529473 547646 529473 559144 539149 1555 -19728 X X true false true false 0 9000 9000 1038414 601952 436462 23453 23453 0 10827 10827 0 445462 ESCROW DEPOSITS 0 C RESERVE FOR REPLACEMENTS 61041 C RESIDUAL RECEIPTS 0 C DEBT SERVICE FUND 0 C 61041 TENANT SECURITY DEPOSITS 7531 7531 X Pt X, Line 2 THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AS 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 TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. Pt VI, Line 3 WABASH SENIOR CITIZENS HOUSING, INC. IS MANAGED BY PFISTER & COMPANY, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. PFISTER & COMPANY, INC. HAS A PROJECT OWNERS AND MANAGEMENT AGENTS CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED PFISTER & COMPANY, INC. TO MANAGE WABASH SENIOR CITIZENS HOUSING, INC. THE MANAGEMENT CONTRACT EMCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO THE 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. Pt VI, Line 6 THE MEMBERSHIP IN THIS CORPORATION SHALL CONSIST OF ITS BOARD OF DIRECTORS AND OTHER PERSONS INTERESTED IN THE PURPOSE OF THE CORPORATION. MEMBERSHIP IN THE CORPORATION IS PERSONAL AND NOT TRANSFERABLE. Pt VI, Line 11b THE OUTSIDE INDEPENDENT ACCOUNTANT FORWARDS A DRAFT OF FORM 990 TO THE MANAGEMENT COMPANY, WHICH IN TURN DISPERSES A COMPLETE COPY OF THE 990 TO THE COARD OF DIRECTORS FOR THEIR REVIEW. UPON BOARD APPROVAL, THE BOARD PRESIDENT NOTIFIES THE MANAGEMENT COMPANY TO COMMUNICATE APPROVAL TO THE OUTSIDE ACCOUNTANT, WHICH ISSUES A FINAL RETURN FOR THE BOARD PRESIDENT TO SIGN AND FILE. Pt VI, Line 15a THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR DIRECTORS (SEE PAGE 7, PART VII). IF THE ORGANIZATION REVISES THEIR POSITION ON COMPENSATION OF OFFICERS AND DIRECTORS, AN ADDITIONAL POLICY WILL BE DRAFTED AT THAT TIME. Pt VI, Line 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Other FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED. Pt XII, Line 2c THE MANAGEMENT COMPANY RECEIVES A COPY OF THE COMPILATION. PRIOR TO THE FINALIZATION OF THE COMPILATION, A COPY OF THE COMPILATION IS GIVEN TO THE OFFICERS FOR THEIR APPROVAL. ONCE THE OFFICERS HAVE FINALIZED THE COMPILATION, THEN ALL OF THE BOARD MEMBERS ARE GIVEN A FINAL COMPILATION COPY. THE MANAGEMENT COMPANY IS RELIED UPON TO THE REVIEW THE COMPILATION REPORT WITH THE APPROPRIATE OFFICERS OR THE FINANCE COMMITTEE, IF APPLICABLE. Other WHEN THE COMPILATION 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. BETHESDA CORPORATION 711 OHIO STREET TERRE HAUTE IN 47807 351377225 PROVIDE LOW INCOME HOUSING IN 501(C)(3) N/A NA false false false false false false false false false false false false false false false false false false false false