2025-10-27T11:02:41-05:00 2024-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990EZ 2023-07-01 351793391 GCARC HOUSING INC GCAR 8124712500 4004 EAST MORGAN AVENUE 200 EVANSVILLE IN 47715 STAN KEEPES EXECUTIVE DIRECTOR 8124712500 2025-10-21 1 0 JACOB A SOWERS P01712829 3178485700 2023 2025-03-06 01:10:19Z X N/A X X 149388 X 84524 59178 4 5682 149388 20939 6879 39491 83858 151167 -1779 -385864 0 -387643 X 4386 117095 194042 173657 55758 29309 254186 320061 640050 707704 -385864 -387643 X TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS. THE ORGANIZATION OWNS AND OPERATES A 12 UNIT LOW-INCOME APARTMENT COMPLEX PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AND PROVIDES AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS. 0 151167 151167 DAVID KOLB PRESIDENT 0.50 0 0 0 MARGARET HUGHES SECRETARY/TREASURER 0.50 0 0 0 SANDRA NIXON DIRECTOR 0.50 0 0 0 CLARA MAE WELP DIRECTOR 0.50 0 0 0 DAN COCKRUM DIRECTOR 0.50 0 0 0 TED BROWN DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INTREPID PROFESSIONAL GROUP 6749 SOUTH WESTNEDGE AVE SUITE K119 PORTAGE MI 49002 2693889105 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 52877 53085 68215 61488 84524 320189 30818 36173 28529 28027 59178 182725 83695 89258 96744 89515 143702 502914 0 0 0 502914 5 5 3 3 4 20 5 5 3 3 4 20 5075 5682 10757 83700 89263 96747 94593 149388 513691 0.97900 0.98860 0.00000 0.00000 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TENANT CHARGES. AMOUNT: 4,850. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 832. TOTAL TO FORM 990-EZ, LINE 8: 5,682. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 9,671. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 31,281. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11,493. DESCRIPTION: TRAINING, MEETINGS, AND TRAVEL. AMOUNT: 302. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,901. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 8,826. DESCRIPTION: DEPRECIATION. AMOUNT: 20,384. TOTAL TO FORM 990-EZ, LINE 16: 83,858. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 27,406. END OF YEAR AMOUNT: 13,871. DESCRIPTION: RESERVE FOR RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 3,004. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,070. END OF YEAR AMOUNT: 0. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 21,268. END OF YEAR AMOUNT: 15,438. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 26,805. END OF YEAR AMOUNT: 94,036. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 609,800. END OF YEAR AMOUNT: 609,800. DESCRIPTION: TENANT SECURITY DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 3,065. END OF YEAR AMOUNT: 3,224. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 380. END OF YEAR AMOUNT: 644. 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.