2024-02-27T11:29:37-06:00 2023-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990EZ 2022-07-01 352079126 BENJAMIN RUSH HOUSE INC BENJ 8122061344 609 E MAIN ST DOOR 9 NEW ALBANY IN 46150 NICK CLARK SECRETARY/TREASURER 8122061344 2024-02-26 1 NICK CLARK 999009999 0 HEATHER L PLAKE P01083117 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 35338 X 8977 25899 10 452 35338 7412 32666 15083 55161 -19823 -256587 0 -276410 X 1542 995 109397 90302 16206 17794 127145 109091 383732 385501 -256587 -276410 X BENJAMIN RUSH HOUSE, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE AN 8 UNIT GROUP HOME IN JASPER, INDIANA, KNOWN AS BENJAMIN RUSH HOUSE JASPER, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WHICH GOVERNS THE OPERATION OF THE PROPERTY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. IN ADDITION, THE CORPORATION HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT. BENJAMIN RUSH HOUSE, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE AN 8 UNIT GROUP HOME IN JASPER, INDIANA, KNOWN AS BENJAMIN RUSH HOUSE JASPER, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WHICH GOVERNS THE OPERATION OF THE PROPERTY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. IN ADDITION, THE CORPORATION HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT. 0 32666 32666 JOE KIMMEL PRESIDENT 0.20 0 0 0 JEFFERY CALDWELL VICE PRESIDENT 0.20 0 0 0 NICK CLARK SECRETARY/TREASURER 1.75 0 0 0 RENEE BAINES MEMBER 0.20 0 0 0 DARNELL JACKSON MEMBER 0.20 0 0 0 BETH KEENEY MEMBER 0.20 0 0 0 JEANA BATEMAN VICE PRESIDENT 0.20 0 0 0 PHILLIP BATES FORMER PRESIDENT 0.20 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEVE HUFF 609 E MAIN ST DOOR 9 NEW ALBANY IN 46150 8122061344 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11967 11977 10438 9112 8977 52471 22073 23270 20806 25169 25899 117217 34040 35247 31244 34281 34876 169688 0 0 0 169688 7 11 6 6 10 40 7 11 6 6 10 40 16 225 1033 452 1726 34047 35274 31475 35320 35338 171454 0.98970 0.99220 0.00020 0.00040 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 14: 32,666. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 452. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 19,095. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,571. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT COMPANY EMPLOYEE CHARGEBACK. AMOUNT: 12,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,679. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,055. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 334. DESCRIPTION: ADVERTISING. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 15,083. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,033. END OF YEAR AMOUNT: 1,696. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 12,171. END OF YEAR AMOUNT: 14,095. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,002. END OF YEAR AMOUNT: 2,003. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,338. END OF YEAR AMOUNT: 5,445. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,594. END OF YEAR AMOUNT: 1,256. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 378,800. END OF YEAR AMOUNT: 378,800. 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.