2025-12-11T07:15:32-06:00 2025-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-10-01 351943939 MARILLA JACKSON LIVING CENTER INC MARI 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 GWEN HARDIMAN PRESIDENT 3178941920 2025-12-10 1 1 JESSICA COOPER P01011828 3178485700 2024 2025-03-06 01:10:19Z JACKSON-PEOPLES SENIOR LIVING CTR GWEN HARDIMAN 2245 NORTH BANK DRIVE COLUMBUS OH 43220 490285 0 X N/A X 2000 IN MARILLA JACKSON LIVING CENTER, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 50 UNIT APARTMENT COMMUNITY IN INDIANAPOLIS, INDIANA, KNOWN AS JACKSON-PEOPLES SENIOR LIVING CENTER, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. 11 11 0 11 0 0 272750 282252 186802 191204 13174 12978 5072 3851 477798 490285 0 0 0 0 0 0 0 0 0 468139 529048 468139 529048 9659 -38763 1486007 1480166 2723813 2756735 -1237806 -1276569 MARILLA JACKSON LIVING CENTER, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 50 UNIT APARTMENT COMMUNITY IN INDIANAPOLIS, INDIANA, KNOWN AS JACKSON-PEOPLES SENIOR LIVING CENTER, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. 0 0 460020 191204 MARILLA JACKSON LIVING CENTER, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 50 UNIT APARTMENT COMMUNITY IN INDIANAPOLIS, INDIANA, KNOWN AS JACKSON-PEOPLES SENIOR LIVING CENTER, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. 460020 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X NATIONAL CHURCH RESIDENCES 5132482228 2245 NORTH BANK DRIVE COLUMBUS OH 43220 X JANICE WILLIAMSON-COX DIRECTOR 0.20 1.00 X 0 0 0 GEOFFREY JONES DIRECTOR 0.20 1.00 X 0 0 0 VANESSA SUMMERS DIRECTOR 0.20 1.00 X 0 0 0 CAMILLE HILL DIRECTOR 0.20 1.00 X 0 0 0 CRIS MEADOWS DIRECTOR 0.20 1.00 X 0 0 0 MONIC HILL DIRECTOR 0.20 1.00 X 0 0 0 JOSHUA MEADOWS DIRECTOR 0.20 1.00 X 0 0 0 GWEN HARDIMAN CHAIR 0.20 1.00 X X 0 0 0 STEVE GARRETT DIRECTOR/VICE CHAIR 0.20 1.00 X X 0 0 0 RE'NITA O'BANNON TREASURER 0.20 1.00 X X 0 0 0 RONALD ANDERSON DIRECTOR/CO-TREASURER 0.20 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 282252 282252 RENTAL INCOME 531110 191204 191204 191204 12978 12978 LAUNDRY & VENDING 531110 3269 3269 TENANT CHARGES 531110 582 582 3851 490285 191204 0 16829 50867 50867 3021 3021 17593 17593 400 400 2259 2259 14103 14103 298892 298892 168 168 59009 59009 MGMT CO EMPLOYEE CHARGE 80014 80014 BAD DEBTS 2722 2722 529048 460020 69028 0 17428 356 8906 2973 3927 0 2594228 1800933 852305 793295 587240 666919 16201 16623 1486007 1480166 29154 53339 4042 4290 2670900 2670900 19717 28206 2723813 2756735 X -1237806 -1276569 -1237806 -1276569 1486007 1480166 -38763 0 X X 0 1 X 1 1 1 X 238841 252120 272629 272750 282252 1318592 173868 161639 178704 191874 191504 897589 412709 413759 451333 464624 473756 2216181 0 0 0 2216181 659 419 4806 13174 12978 32036 659 419 4806 13174 12978 32036 413368 414178 456139 477798 486734 2248217 0.98580 0.99040 0.01420 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35730 35730 2366359 1636084 730275 92256 92256 0 99883 72593 27290 793295 RESERVE REPLACEMENT FUND 633109 C RESIDUAL RECEIPTS 33810 C 666919 ACCRUED MGMT FEE PAYABLE 13196 SECURITY DEPOSITS 15010 28206 X 490285 0 490285 0 490285 529048 0 529048 0 529048 PART X, LINE 2: NO PROVISIONS FOR FEDERAL OR STATE INCOME TAX HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE CORPORATION IS EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 3 JACKSON-PEOPLES 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 JACKSON-PEOPLES 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 B, LINE 11B THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PART XI, LINE 2C: THE MANAGEMENT COMPANY 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. BISHOP T GARROT BENJAMIN JR SENIOR LIVING CENTER INC 4750 N MICHIGAN ROAD INDIANAPOLIS IN 46228 841709596 TO PROVIDE AFFORDABLE HOUSING IN 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0