2024-11-14T08:42:51-05:00 2023-12-31 352029170 GAMBLE-RICHARDSON CPAS 132 E MAIN ST STE 100 CRAWFORDSVILLE IN 479331709 990PF 2023-01-01 350951864 DURHAM HOME INC DURH 7658661498 215 WEST MAIN ST CRAWFORDSVILLE IN 47933 CHERYL CUNNINGHAM PRESIDENT/TREASURER 2024-11-15 true true JEFFREY FERGUSON EA P00769936 7653621040 2024-11-11 2023 2024-10-15 13:58:12Z X 2527052 X 580427 14101 14101 14101 8350 8350 8350 -976 178626 88 33718 33718 635620 22539 56169 138366 22500 22500 115866 154001 154001 1351 135 135 1216 4565 457 457 4108 7922 7922 18682 3575 3575 15107 37987 37987 2100 1050 1050 1050 208841 3388 3388 205453 573815 31105 69092 504723 69475 69475 643290 31105 69092 574198 -7670 0 809129 831498 831498 542008 542008 542008 349313 306560 358019 1203991 408464 785551 795527 795527 2486001 2475593 2527052 3470 2737 4230 2225 7700 4962 X 1936293 2470631 542008 2478301 2470631 2486001 2475593 2478301 -7670 2470631 2470631 88 0 1104 1104 1104 1104 false false false false false false false true IN true true false false false true N/A LUCY MOODY 7653070733 215 WEST MAIN ST CRAWFORDSVILLE IN 47933 false false false false false false false false false false false false false false false false false false false false CHERYL CUNNINGHAM 5565 S IMPERIAL BLVD CRAWFORDSVILLE IN 47933 PRESIDENT/TR 3.00 10000 0 0 CHET PARSONS 5565 S IMPERIAL BLVD CRAWFORDSVILLE IN 47933 SECRETARY 3.00 10000 0 0 SUE LUSK 1304 W WABASH AVE CRAWFORDSVILLE IN 47933 VICE PRESIDE 3.00 10000 0 0 ADAM MOODY 3999 W 900 S WAVELAND IN 47989 BOARD MEMBER 3.00 10000 0 0 CHUCK PHILLIPS 10254 N US 231 ROACHDALE IN 46172 BOARD MEMBER 1.00 10000 0 0 LUCIA K MOODY 3999 W 950 S WAVELAND IN 47989 DIRECTOR 40.00 53250 0 0 SHIRLEY O'NEALL 3172 S OFFIELD MONUMENT RD CRAWFORDSVILLE IN 47933 DIRECTOR EME 40.00 35116 0 0 NONE NONE TO PROVIDE COMPLETE CARE FOR AGED WOMEN 574197 N/A 741592 820314 965147 2527053 2527053 37906 2489147 124457 X 574198 574198 574198 574198 574198 X 0 10543 1859 1 12403 8962 1580 1 10543 574198 166106 188156 156337 1084797 574198 166106 188156 156337 1084797 82971 83690 1239 1 167901 X I CAN BE AN ENGINEER INC 132 EAST MAIN ST CRAWFORDSVILLE IN 47933 ENCOURAGE YOUTH TO EXPLORE THE FIELD 2000 MONTGOMERY COUNTY COMMUNI 119 E MAIN ST CRAWFORDSVILLE IN 47933 SCHOLARSHIP SCHOLARSHIPS 55300 FRANCISCAN HEALTH FOUNDAT 1710 LAFAYETTE ROAD CRAWFORDSVILLE IN 47933 COMMUNITY BABY SHOWER WHICH PROVIDES 2000 CRAWFORDSVILLE MAIN ST 101 W MAIN ST SUITE 415 CRAWFORDSVILLE IN 47933 PROMOTING WOMEN HEALTH IN COMMUNITY 500 IUPUI 420 UNIVERSITY BLVD INDIANAPOLIS IN 46202 SCHOLARSHIP 2500 PURDUE UNIVERSITY 610 PURDUE MALL WEST LAFAYETTE IN 47907 SCHOLARSHIP 2500 UNIVERSITY OF INDIANAPOLIS 1400 E HANNA AVE INDIANAPOLIS IN 46227 SCHOLARSHIP 2500 WOMENS LEGACY FUND 119 E MAIN ST PO BOX 334 CRAWFORDSVILLE IN 47933 WOMANS HEALTH 1050 YOUTH SERVICES BUREAU 808 W PIKE ST CRAWFORDSVILLE IN 47933 SUPPORT YOUNG WOMEN 1125 69475 RESIDENCE FEES 33718 14101 8350 -976 55193 55193 false false false false false false false false false false X X 1 SARAH DURHAM TRUST JP MORGAN CHASE BANK 200 S WASHINGTON ST CRAWFORDSVILLE IN 47933 579972 X ACCOUNTING 4565 457 457 4108 COPPER ROOF 1979-01-01 32638 32231 S/L 27.5000 FOUNDATION IMPROVEMENT 1980-01-01 1200 1200 S/L 27.5000 WATER SOFTENER 1980-01-01 624 624 S/L 7.0000 FREEZER 1980-01-01 572 572 S/L 7.0000 REWIRING IMPROVEMENTS 1981-01-01 2575 2575 S/L 27.5000 INSULATION 1982-01-01 1302 1302 S/L 27.5000 PLUMBING 1983-01-01 1915 1915 S/L 27.5000 KITCHEN REMODELING 1983-01-01 27522 27522 S/L 27.5000 SIDEWALKS, WALL 1983-01-01 6450 6450 S/L 27.5000 GARAGE DOOR 1984-01-01 1005 1005 S/L 27.5000 LIGHTING FIXTURES 1984-01-01 3665 3509 S/L 7.0000 LANDSCAPING 1984-01-01 1480 1480 S/L 27.5000 LAZY BOY CHAIR 1986-01-01 186 175 S/L 7.0000 GARAGE ADDITION 1986-01-01 15417 15417 S/L 27.5000 FURNACE 1986-01-01 4882 4882 S/L 27.5000 SECURITY LIGHT 1986-01-01 688 647 S/L 7.0000 KITCHEN APPLIANCES 1987-01-01 2639 2530 S/L 7.0000 HOUSE ADDITION 1987-01-01 48492 43034 S/L 27.5000 1212 LANDSCAPING 1987-01-01 1012 1012 S/L 27.5000 FURNACE 1987-01-01 6000 5750 S/L 7.0000 EXCAVATING 1988-01-01 200 192 S/L 15.0000 GARAGE ADDITION 1988-01-01 16980 13390 S/L 27.5000 425 AIR CONDITIONER 1989-01-01 553 484 S/L 7.0000 STAND TABLE 1989-01-01 275 239 S/L 7.0000 AIR CONDITIONER 1990-07-01 417 417 S/L 7.0000 PAINTING 1985-01-01 675 WALKING STICK FRAME 1990-01-01 422 MICROWAVE 1991-01-01 575 531 S/L 7.0000 2 LADDERS 1991-01-01 174 168 S/L 7.0000 CHAIR 1993-08-30 210 210 S/L 7.0000 FURNITURE 1994-05-31 777 777 S/L 7.0000 FURNITURE 1994-05-31 420 420 S/L 7.0000 DRYER 1994-09-01 410 410 S/L 7.0000 GAS LOG 1995-12-09 671 455 S/L 27.5000 17 REMODELING 1998-05-31 14376 12874 S/L 27.5000 523 ROOF REPAIRS 2001-10-08 3850 2969 S/L 27.5000 140 NEW BOILER 2007-03-06 2809 1116 S/L 39.0000 72 OVEN 2007-08-03 700 700 200DB 7.0000 KITCHEN & EMERGENCY 2007-09-20 784 784 200DB 7.0000 FIRE EXTINGUISHER 2008-02-29 339 339 200DB 7.0000 PORCH SWING & 2 CHAIRS 2008-04-30 534 534 200DB 7.0000 MAIL BOX & POST 2008-06-01 310 310 200DB 7.0000 BATHROOM REMODEL 2008-09-10 2634 2634 200DB 7.0000 PAINTING 2008-01-01 371 DISHWASHER 2007-06-27 493 493 200DB 7.0000 FLOORING IN KITCHEN 2007-04-20 853 853 200DB 7.0000 BUILDING RENOVATIONS 2010-08-13 90000 28559 S/L 39.0000 2308 BUILDING RENOVATIONS 2010-10-09 45000 14087 S/L 39.0000 1154 BUILDING RENOVATIONS 2010-10-13 45000 14087 S/L 39.0000 1154 BUILDING RENOVATIONS 2010-12-14 92528 28567 S/L 39.0000 2373 BUILDING RENOVATIONS 2011-04-12 55063 16531 S/L 39.0000 1412 BUILDING RENOVATIONS 2011-06-17 25000 7398 S/L 39.0000 641 BUILDING RENOVATIONS 2011-11-03 7156 2040 S/L 39.0000 183 TWIN MATTRESS 2011-08-05 300 300 200DB 5.0000 FURNITURE 2011-08-05 350 350 200DB 7.0000 BUILDING RENOVATIONS 2011-08-01 5715 1668 S/L 39.0000 147 REFRIGERATOR 2012-12-21 784 784 S/L 5.0000 COUCH AND 2 CHAIRS 2013-05-13 360 360 S/L 5.0000 FREEZER 2013-05-13 832 832 S/L 5.0000 WASHER 2013-05-13 721 721 S/L 5.0000 RETAINING WALL 2014-05-29 3640 781 S/L 40.0000 91 REFRIGERATOR-SEARS 2015-06-14 1260 1260 S/L 7.0000 BED 2015-06-14 409 409 S/L 7.0000 CABINETS 2015-06-14 357 357 S/L 7.0000 CAPITALIZED ROOF REPAIRS 2016-06-30 8225 1338 S/L 40.0000 206 CAPITALIZED RENOVATIONS 2016-06-30 17425 2833 S/L 40.0000 436 DINING ROOM FURNITURE 2016-02-14 1192 1177 S/L 7.0000 15 PARLOR FURNITURE 2016-01-20 1372 1356 S/L 7.0000 16 BALANCE OF 2016 CAPITALIZED REPAIRS 2016-08-04 7385 1186 S/L 40.0000 185 BEDDING 2016-06-01 570 535 S/L 7.0000 35 2017 STORM DOOR 2017-05-02 471 380 S/L 7.0000 34 2017 CAPITALIZED REPAIRS 2017-12-31 57759 7220 S/L 40.0000 1444 WASHER 2018-01-03 924 660 S/L 7.0000 38 GAS LOG 2018-02-05 878 615 S/L 7.0000 38 LAPTOP COMPUTER 2018-04-15 1264 859 S/L 7.0000 58 2018 CAPITAL EXPENDITURES 2018-06-29 23006 2588 S/L 40.0000 575 2019 LEASEHOLD IMPROVEMENTS 2019-12-31 219802 16485 S/L 40.0000 5495 2 PORTICOS 2020-01-17 24000 4667 S/L 15.0000 1600 CARPET IN COMMON ROOMS 2020-10-06 14170 2126 S/L 15.0000 945 1ST Q 2020 CAPITAL IMPROVEMENTS 2020-02-15 14173 2756 S/L 15.0000 945 2ND Q 2020 CAPITAL IMPROVEMENTS 2020-05-15 9190 1634 S/L 15.0000 613 3RD Q 2020 CAPITAL IMPROVEMENTS 2020-08-15 11073 1784 S/L 15.0000 738 4TH Q 2020 CAPITAL IMPROVEMENTS 2020-11-15 9764 1410 S/L 15.0000 651 4TH Q 2021 CAPITAL IMPROVEMENTS 2021-11-22 6277 453 S/L 15.0000 418 GENERATOR 2022-04-15 10943 1172 S/L 7.0000 1563 APPLIANCES 2022-04-26 8315 792 S/L 7.0000 1188 1ST QTR 2022 CAPITAL IMPROVEMENTS 2022-03-31 963 48 S/L 15.0000 64 2ND QTR 2022 CAPITAL IMPROVEMENTS 2022-06-30 26869 896 S/L 15.0000 1791 3RD QTR 2022 CAPITAL IMPROVEMENTS 2022-09-30 77097 1285 S/L 15.0000 5140 4TH QTR 2022 CAPITAL IMPROVEMENTS 2022-12-31 17370 S/L 15.0000 1158 1ST Q 2023 CAPITAL IMPROVEMENTS 2023-03-31 1406 S/L 15.0000 70 2ND Q 2023 CAPITAL IMPROVEMENTS 2023-06-30 3971 S/L 15.0000 132 3RD Q 2023 CAPITAL IMPROVEMENTS 2023-09-30 32638 S/L 15.0000 544 4TH Q 2023 CAPITAL IMPROVEMENTS 2023-12-31 9948 S/L 15.0000 37987 GRD PURCHASE 2023-11 5081 5817 -736 EZU PURCHASE 2023-07 11419 11119 300 EWG PURCHASE 2023-09 4744 4879 -135 AGG PURCHASE 2023-08 1268 1301 -33 LQD PURCHASE 2023-09 6218 6145 73 IXJ PURCHASE 2023-02 5267 5294 -27 IEF PURCHASE 2023-03 5446 5655 -209 IOO PURCHASE 2023-11 830 836 -6 IJJ PURCHASE 2023-06 5231 5584 -353 IYJ PURCHASE 2023-06 5477 5663 -186 GVI PURCHASE 2023-05 5541 5664 -123 TLH PURCHASE 2023-03 5362 5607 -245 ITB PURCHASE 2023-06 1044 898 146 IAI PURCHASE 2023-06 5532 6346 -814 IHI PURCHASE 2023-01 5360 5545 -185 EFG PURCHASE 2023-09 5538 5751 -213 SLC NOTE CL PURCHASE 2023-02 4947 5389 -442 GLD NOTE CL PURCHASE 2023-08 5437 5689 -252 NANR PURCHASE 2023-03 5119 5664 -545 CWB PURCHASE 2023-01 5430 5344 86 SPTI PURCHASE 2023-12 5824 5926 -102 XRT PURCHASE 2023-03 5188 5567 -379 SDY PURCHASE 2023-02 5626 5308 318 KCE PURCHASE 2023-11 4538 4673 -135 VGSH PURCHASE 2023-06 5288 5329 -41 DSEEX PURCHASE 2023-08 5000 6093 -1093 GMLGX PURCHASE 2023-08 2947 2573 374 GMLVX PURCHASE 2023-08 266 350 -84 GMSMX PURCHASE 2023-08 629 531 98 GMWEX PURCHASE 2023-08 1649 1502 147 GMCOX PURCHASE 2023-08 5284 6735 -1451 EWC PURCHASE 2023-08 313 339 -26 SOXX PURCHASE 2023-12 3392 3632 -240 ITB PURCHASE 2023-12 2335 1556 779 MTUM PURCHASE 2023-08 723 754 -31 IEFA PURCHASE 2023-08 3126 2853 273 IEMG PURCHASE 2023-08 1352 1462 -110 XLK PURCHASE 2023-11 2540 2614 -74 MGK PURCHASE 2023-08 4215 3497 718 MGV PURCHASE 2023-08 4955 3687 1268 VSS PURCHASE 2023-08 112 108 4 VOO PURCHASE 2023-08 6141 4787 1354 VOE PURCHASE 2023-08 1265 930 335 VOT PURCHASE 2023-08 1019 909 110 VBK PURCHASE 2023-08 455 436 19 VBR PURCHASE 2023-08 1873 1276 597 VO PURCHASE 2023-08 442 353 89 VXF PURCHASE 2023-08 1339 1203 136 VB PURCHASE 2023-02 403 429 -26 SLV NOTE CL PURCHASE 2023-02 2 2 GLD NOTE CL PURCHASE 2023-08 6 6 ASSETMARK UNRESTRICTED 306560 358019 BUILDLINGS 1203991 408464 795527 795527 LEGAL 1351 135 135 1216 EXPENSES INSURANCE 16840 1784 1784 15056 MEALS 9198 9198 REPAIRS AND MAINTENANCE 67710 67710 ADVERTISING AND MARKETING 10581 1604 1604 8977 OFFICE EXPENSES 11396 11396 UTILITIES 18620 18620 HOUSE CLEANING/MIS EXPENSES 15228 15228 SECURITY 6812 6812 BOARD RETREAT 19206 19206 RESIDENT EXPENSES 31905 31905 REIMBURSED EXPENSES 440 440 TRAVEL 904 904 ROUNDING 1 1 RESIDENCE FEES 33718 33718 RESIDENT DEPOSITS 4230 2225 CONSULTING 7476 7476 ADMIN ASSITATNT 446 446 PAYROLL TAXES 18510 3403 3403 15107 FOREIGN TAXES PAID 172 172 172