2025-11-03T09:54:55-06:00 2024-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-01-01 841709596 BISHOP T GARROTT BENJAMIN JR SENIOR LIVING CENTER INC BISH 3175103024 4750 N MICHIGAN ROAD INDIANAPOLIS IN 46228 GWENDOLYN HARDIMAN PRESIDENT 3175103024 2025-11-03 1 0 JESSICA COOPER P01011828 3178485700 2024 2025-03-06 01:10:19Z GWENDOLYN HARDIMAN 4750 N MICHIGAN ROAD INDIANAPOLIS IN 46228 321488 0 X N/A X 2006 IN BISHOP T. GARROTT BENJAMIN, JR. SENIOR LIVING CENTER, INC., AN INDIANA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 50 UNIT APARTMENT COMMUNITY IN INDIANAPOLIS, INDIANA, KNOWN AS BISHOP T. GARROTT BENJAMIN JR. LIVING CENTER, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. 10 10 0 10 0 0 111608 106280 201690 208330 -2334 -12125 4567 1778 315531 304263 0 0 0 0 0 0 0 0 0 422821 435593 422821 435593 -107290 -131330 2527434 2450713 45197 99806 2482237 2350907 X BISHOP T. GARROTT BENJAMIN, JR. SENIOR LIVING CENTER, INC., AN INDIANA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 50 UNIT APARTMENT COMMUNITY IN INDIANAPOLIS, INDIANA, KNOWN AS BISHOP T. GARROTT BENJAMIN JR. LIVING CENTER, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. 0 0 380591 191105 BISHOP T. GARROTT BENJAMIN, JR. SENIOR LIVING CENTER, INC., AN INDIANA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 50 UNIT APARTMENT COMMUNITY IN INDIANAPOLIS, INDIANA, KNOWN AS BISHOP T. GARROTT BENJAMIN JR. LIVING CENTER, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. 380591 1 1 0 0 0 0 0 0 0 0 1 0 1 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 IN X GWENDOLYN HARDIMAN 3172587770 5351 BROADMOOR PLAZA INDIANAPOLIS IN 46228 X GWENDOLYN HARDIMAN PRESIDENT 10.00 0.00 X X 0 0 0 STEVE GARRETT VICE PRESIDENT 1.00 0.00 X X 0 0 0 RE'NITA O'BANNON SECRETARY 3.00 0.00 X X 0 0 0 RONALD ANDERSON TREASURER 1.00 0.00 X X 0 0 0 CRIS MEADOWS MEMBER 1.00 0.00 X 0 0 0 JANICE WILLIAMSON-COX MEMBER 1.00 0.00 X 0 0 0 VANESSA SUMMERS MEMBER 1.00 0.00 X 0 0 0 GEOFFREY JONES MEMBER 1.00 0.00 X 0 0 0 MONIC HILL MEMBER 1.00 0.00 X 0 0 0 JOSHUA MEADOWS MEMBER 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 106280 106280 RENTAL INCOME 531110 208330 208330 208330 5100 5100 17225 -17225 -17225 -17225 LAUNDRY & VENDING 531110 1128 1128 OTHER REVENUE-MISC. 531110 650 650 1778 304263 191105 0 6878 39470 39470 7070 7070 2018 2018 806 806 22945 22945 154120 154120 5638 5638 100005 100005 28578 28578 MGMT CO EMPLOYEE CHARGE 71691 71691 BAD DEBTS 3252 3252 435593 380591 55002 0 6141 24284 891 3910 1374 5276 4295432 2084599 2285183 2210833 215307 187622 18538 18788 2527434 2450713 16066 69976 368 512 28763 29318 45197 99806 X 2482237 2350907 2482237 2350907 2527434 2450713 -131330 0 X X 0 1 X 1 1 1 X 110742 119017 120146 111608 106280 567793 177253 148031 182845 204509 208330 920968 287995 267048 302991 316117 314610 1488761 0 0 0 1488761 1122 381 198 3340 5100 10141 1122 381 198 3340 5100 10141 525 754 599 1748 1778 5404 289642 268183 303788 321205 321488 1504306 0.98970 0.99280 0.00670 0.00440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY AND VENDING - 2021 AMOUNT: $ 229. 2023 AMOUNT: $ 1,128. 2024 AMOUNT: $ 1,128. OTHER REVENUE-MISC - 2020 AMOUNT: $ 525. 2021 AMOUNT: $ 525. 2022 AMOUNT: $ 599. 2023 AMOUNT: $ 620. 2024 AMOUNT: $ 650. SCHEDULE A, PART III, LINE 12: INCLUDED ON PAGE 9 IN CURRENT YEAR OTHER REVENUE LINE 7C IS A LOSS ON DISPOSAL OF DEPRECIABLE ASSETS OF $17,225. THE LOSS IS NOT BEING INCLUDED ON SCHEDULE A, PART III, LINE 12 BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509(D) OF THE INTERNAL REVENUE CODE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160990 160990 3280396 1330470 1949926 364694 264777 99917 489352 489352 0 2210833 RESERVE REPLACEMENT FUND 173971 C RESIDUAL RECEIPTS 13651 C 187622 ACCRUED MGMT FEE PAYABLE 7485 SECURITY DEPOSITS 17423 ACCRUED WAGES PAYABLE 4410 29318 X 321488 17225 17225 304263 0 304263 452390 17225 17225 435165 428 428 435593 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: LOSS ON DISPOSAL 17,225. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL 17,225. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 428. FORM 990, PART VI, SECTION A, LINE 3 BISHOP T. GARROTT BENJAMIN, JR. SENIOR LIVING CENTER IS MANAGED BY NATIONAL CHURCH RESIDENCES. NATIONAL CHURCH RESIDENCES HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED NATIONAL CHURCH RESIDENCES TO MANAGE THE BISHOP T. GARROTT BENJAMIN, JR. SENIOR LIVING CENTER. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION A, LINE 6 ADDITIONAL MEMBERS, OUTSIDE OF APPOINTED OFFICERS, ARE ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B MAJORITY MUST BE PRESENT FOR APPROVAL OF ALL DECISIONS MADE BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE ORGANIZATION. THE ORGANIZATION FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PART XII, LINE 2C OVERSIGHT OF AUDITING FUNCTION THE ORGANIZATION RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.