2024-11-14T15:29:38-06:00 2023-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-01-01 351837287 PARTNERSHIP FOR AFFORDABLE HOUSING INC PART 3175802535 11590 N MERIDIAN STREET 550 CARMEL IN 46032 ANDIE FRIEDMAN BOARD TREASURER 3175802535 2024-11-14 1 0 KELLI A MCKINZIE P01264971 3178485700 2023 2024-10-15 13:58:12Z ANDIE FRIEDMAN 11590 N MERIDIAN STREET 550 CARMEL IN 46032 3163336 0 X WWW.PAHINC.ORG X 1991 IN PROVIDING AFFORDABLE HOUSING UNITS TO LOW-INCOME, MULTI-FAMILY AND ELDERLY RESIDENTS. SERVICES INCLUDE SCHEDULED MEAL PROGRAMS, HAIR SALON, SOCIAL ACTIVITIES AND ARRANGING TRANSPORTATION. 4 4 1 0 0 0 0 0 1693919 1924318 20276 906941 141240 331418 1855435 3162677 0 0 0 0 0 0 0 0 0 1943548 1937485 1943548 1937485 -88113 1225192 10187974 10363893 7526180 6476907 2661794 3886986 PROVIDING AFFORDABLE HOUSING UNITS TO LOW-INCOME, MULTI-FAMILY AND ELDERLY RESIDENTS. SERVICES INCLUDE SCHEDULED MEAL PROGRAMS, HAIR SALON, SOCIAL ACTIVITIES AND ARRANGING TRANSPORTATION. 0 0 1612190 2729117 PROVIDING AFFORDABLE HOUSING UNITS FOR LOW-INCOME, MULTI-FAMILY AND ELDERLY RESIDENTS. SERVICES INCLUDE SCHEDULED MEAL PROGRAMS, HAIR SALON, SOCIAL ACTIVITIES AND ARRANGING TRANSPORTATION. 1612190 1 0 0 0 0 0 0 0 0 0 1 0 0 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 1 1 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 1 1 IN X PARTNERSHIP FOR AFFORDABLE HOUSING INC 3175802535 11590 N MERIDIAN STREET CARMEL IN 46032 X GEORGE DURY SECRETARY 4.00 X X 0 0 0 R DOUGLAS SYLVESTER MEMBER 4.00 X 0 0 0 AMY BURMEISTER PRESIDENT 4.00 X X 0 0 0 MINDY BROWN ASSISTANT DIRECTOR 20.00 X 0 0 0 MATT GADUS FORMER DIRECTOR 20.00 X 0 0 0 ANDIE FRIEDMAN TREASURER 4.00 X X 0 0 0 DARCIE SWIKE DIRECTOR 20.00 X 31385 0 0 31385 0 0 0 0 0 0 0 RENTAL INCOME 531110 1924318 1924318 1924318 102142 102142 805458 659 804799 804799 804799 OTHER REVENUE-MISC. 531110 286322 286322 TENANT CHARGES 531110 45096 45096 331418 3162677 2729117 0 433560 125467 125467 26447 26447 12957 12957 31367 31367 145516 145516 615960 615960 13947 13947 961 961 187903 187903 244876 244876 98469 98469 MGMT CO EMPLOYEE CHARGE 383033 383033 PROPERTY TAXES 50582 50582 1937485 1612190 325295 0 1312339 2151178 1844758 3156112 15272 21943 12716397 9448777 3811909 3267620 2842 4042 212688 170929 2988166 1592069 10187974 10363893 634450 42818 48895 17592 6698905 6276190 143930 140307 7526180 6476907 X 2661794 3886986 2661794 3886986 10187974 10363893 1225192 0 X 0 1 X 0 1 1 X 750000 0 0 0 0 750000 1499656 1611919 1578474 1693919 1924318 8308286 2249656 1611919 1578474 1693919 1924318 9058286 0 0 0 9058286 9181 8124 7798 24209 102142 151454 9181 8124 7798 24209 102142 151454 62544 62087 56111 141240 331418 653400 2321381 1682130 1642383 1859368 2357878 9863140 0.91840 0.95210 0.01540 0.00620 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. 500563 500563 9845029 8617959 1227070 1400578 396814 1003764 970227 434004 536223 3267620 SECURITY DEPOSITS 92353 MORTGAGE ESCROW DEPOSITS 339716 N/R FROM ROCK CITY 510000 N/R FROM FORTY SIX FLATS 650000 1592069 SECURITY DEPOSITS 74588 MANAGEMENT FEES PAYABLE 410 ACCRUED INTEREST PAYABLE 14809 ACCRUED PROPERTY TAXES 50500 140307 X 2687468 -475209 -475209 3162677 0 3162677 6812211 4874726 4874726 1937485 0 1937485 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 TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: MINORITY INTERESTS AND CONSOLIDATED ELIMINATIONS -475,209. PART XII, LINE 2D - OTHER ADJUSTMENTS: MINORITY INTERESTS AND CONSOLIDATED ELIMINATIONS 4,874,726. SCHEDULE O, SECTION 168(H)(6) ELECTION PARTNERSHIP FOR AFFORDABLE HOUSING, INC.'S ELECTION FOR ITS INVESTMENT IN PAH FORTY SIX FLATS, LLC: ________________________________________________________________________ __________________________________ PURSUANT TO REGULATION SECTION 301.9100-7T(A)(I), PAH FORTY SIX FLATS, LLC, 11590 N. MERIDIAN STREET, STE. 550, CARMEL, IN 46032, EIN: 92-2674263 ELECTS UNDER IRC SECTION 168)H)(6)(F)(II) TO TREAT ANY INCOME OR GAIN TO BE RECOGNIZED BY ANY TAX EXEMPT SHAREHOLDER AS UNRELATED BUSINESS INCOME TO AVOID THE TREATMENT OF FORTY SIX FLATS, LP (EIN: 88-3693504) AS A TAX EXEMPT USE ENTITY, AND ITS SHARE OF PROPERTY DEEMED OWNED, AS TAX-EXEMPT USE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FORM 990, A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS AND DIRECTORS FOR REVIEW AND COMMENT PRIOR TO PROCESSING A FINAL TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE AT REGULAR MEETINGS WHETHER ANY CURRENT OR NEW UNDERTAKINGS HAVE THE POTENTIAL TO BE IN VIOLATION OF THE CONFLICT OF INTEREST POLICY. IN ADDITION, A BOARD MEMBER CODE OF CONDUCT MUST BE EXECUTED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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. 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