2025-10-27T07:05:30-05:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990 2024-01-01 311020019 MOUNT ZION HOUSING AUTHORITY OF HAMMOND MOUN 3179211950 1712 N MERIDIAN STREET 300 INDIANAPOLIS IN 46202 DAVID JASPER PRESIDENT 3179211950 2025-10-21 1 1 CHRISTINE KEITH CPA P00963290 3173475200 2024 2025-03-06 01:10:19Z DAVID JASPER 1712 N MERIDIAN STREET 300 INDIANAPOLIS IN 46202 1930932 0 X N/A X 1982 IN TO PROVIDE HOUSING FOR THE ELDERLY & HANDICAPPED 4 4 9 4 0 0 0 0 1841903 1913617 12766 11607 4180 5708 1858849 1930932 0 0 0 0 433246 446744 0 0 0 1335301 2109967 1768547 2556711 90302 -625779 2833947 1947664 4584522 4324018 -1750575 -2376354 TO PROVIDE HOUSING FOR THE ELDERLY & HANDICAPPED. 0 0 2472803 1919325 PROVIDED LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. 2472803 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 0 0 0 0 0 1 11 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 IN X TRIANGLE ASSOCIATES INC 3179211950 1712 N MERIDIAN STREET INDIANAPOLIS IN 46202 X ERIC L ALEXANDER BOARD MEMBER 4.00 0.00 X 0 0 0 TIMEL MOORE BOARD MEMBER 4.00 0.00 X 0 0 0 DAVID JASPER PRESIDENT 4.00 0.00 X X 0 0 0 YVONNE WARDLOW-BRYANT VICE PRESIDENT 4.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 1378210 1378210 TENANT ASSISTANCE 531110 535407 535407 1913617 11607 11607 LAUNDRY & VENDING INCO 531110 3057 3057 MISCELLANEOUS REVENUE 531110 2483 2483 DAMAGE AND CLEANING FE 531110 168 168 5708 1930932 1919325 0 11607 334823 307841 26982 9174 9174 71697 71697 31050 29433 1617 88833 57741 31092 1725 1725 11372 11372 83814 72694 11120 676244 676244 2602 2602 133716 133716 87613 87613 90451 90451 MISCELLANEOUS EXPENSE 803568 803568 ELDERLY CARE EXPENSE 113531 113531 BAD DEBT EXPENSE 15478 15478 TAXES, LICENSES & PERMI 1020 1020 2556711 2472803 83908 0 5351 51071 63760 65066 2208 6323 106786 99778 9085035 7679563 1488200 1405472 1167642 319954 2833947 1947664 108381 48106 12371 19219 4424479 4218465 39291 38228 4584522 4324018 X -1750575 -2376354 -1750575 -2376354 2833947 1947664 -625779 0 X X 0 1 X 1 0 X 1267306 1368804 1320688 1311397 535407 5803602 1267306 1368804 1320688 1311397 535407 5803602 5803602 494458 517498 510933 546882 1392874 3462645 7702 395 479 570 2651 11797 9278044 0.62550 0.71730 X 31416 31416 8314983 6971433 1343550 559394 559394 0 179242 148736 30506 1405472 ESCROW DEPOSITS 43203 REPLACEMENT RESERVES 218922 RESIDUAL RECEIPTS RESERVE 57829 319954 SECURITY DEPOSITS 38228 38228 X 1930932 0 1930932 0 1930932 2556711 0 2556711 0 2556711 PART X, LINE 2: THE CORPORATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO TRIANGLE ASSOCIATES, INC., THE MANAGEMENT AGENT OF THE PROJECT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE MANAGEMENT AGENT OF THE PROJECT. FORM 990, PART VI, SECTION B, LINE 15 PAY INCREASES MUST BE APPROVED BY THE BOARD OF DIRECTORS, MANAGEMENT AGENT APPROVED BY HUD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT AND SELECTS AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.