2026-06-10T12:32:10-05:00 2025-12-31 311070008 MUNNINGHOFF LANGE AND CO 231 SCOTT BLVD 3RD FLOOR COVINGTON KY 41011 990 2025-01-01 310933744 RISING SUN & OHIO COUNTY SENIOR CITIZENS HOUSING INC RISI 8124383521 212 SOUTH POPLAR STREET RISING SUN IN 470401237 PAULA GENTRUP SITE MANAGER 8124383521 2026-05-26 1 DONALD F HEEB CPA P01399861 8596552300 2026-05-26 2025 2025-03-06 01:10:19Z PAULA GENTRUP 667924 0 X WWW.CITYOFRISINGSUN.COM X 1975 IN PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS ON LIMITED INCOME IN INDIANA. 6 6 5 0 0 0 47025 82430 524022 553186 -51042 30961 740 1347 520745 667924 0 0 0 0 77807 77887 0 0 0 565479 602918 643286 680805 -122541 -12881 2747004 2694308 274123 234308 2472881 2460000 THE MISSION OF THE ORGANIZATION IS TO DEVELOP, OWN, OPERATE AND MANAGE AFFORDABLE HOUSING, PARTICULARLY HOUSING TARGETED TO SENIOR CITIZENS WITHIN OHIO COUNTY, INDIANA. 0 0 APARTMENT UNITS FOR LOW INCOME ELDERLY IN RURAL INDIANA.RENT 62 APARTMENT UNITS AT REDUCED AND SUBSIDIZED RENT TOLOW INCOME INDIANA SENIOR RESIDENTS.RENT 10 PATIO HOMES TO INDIANA SENIOR CITIZENS ANDRENT 2 RENTAL HOUSES TO INDIANA FAMILIES. 672452 672452 672452 1 1 0 0 0 0 0 0 1 0 1 0 0 0 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 0 0 1 18 0 5 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IN X PAULA K GENTRUP 8124383521 212 SOUTH POPLAR ST RISING SUN IN 470401237 TIM ADAMS PRESIDENT 2.00 X 0 0 0 KATHERINE RUCH DIRECTOR 1.00 X 0 0 0 CONNIE BROWN TREASURER 1.00 X 0 0 0 ELDON FANCHER DIRECTOR 1.00 X 0 0 0 PAULA K GENTRUP SITE MGR&SEC 24.00 X 15480 0 0 TAMARA JO JOHNS VP & DEV. MNGR 24.00 X 15480 0 0 30960 0 0 0 0 0 0 0 82430 82430 RENTAL INCOME 531310 500652 500652 USDA RENTAL ASSISTANCE 531310 15636 15636 LAUNDRY INCOME 531310 15556 15556 MANAGEMENT FEE 531310 9408 9408 ENDOWMENT INCOME/LOSS 531310 8984 8984 2950 2950 553186 30961 30961 MISC. INCOME 531310 30956 30956 INVESTMENT INCOME 531310 -29609 -29609 1347 667924 585494 0 0 30961 28794 2167 32304 32304 8400 8400 1292 901 391 4930 4240 690 18450 18450 6219 6219 22189 22189 2122 2122 230577 230577 41348 41348 UTILITIES 123054 118264 4790 REPAIR & MAINTENANCE 97462 97147 315 RENTAL INCOME OVERAGE 58358 58358 MISCELLANEOUS 2601 2601 538 538 680805 672452 8353 0 152748 198064 733799 680457 1 7076189 5350292 1781051 1725897 79405 89890 2747004 2694308 8805 12288 234657 191436 30661 30584 274123 234308 X 2472881 2460000 2472881 2460000 2747004 2694308 -12881 0 X 1 X 0 0 0 X 25805 24100 14915 47025 82430 194275 25805 24100 14915 47025 82430 194275 194275 428818 439035 525026 549062 553186 2495127 2689402 0.07220 0.05080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 79405 3200 11656 -3500 872 89889 73823 3100 7079 -3500 1097 79405 62810 3100 10269 -1500 856 73823 73540 2940 -9923 -2800 947 62810 61333 4340 10979 -2500 612 73540 1 0 1011823 1011823 5800749 5117716 683033 263617 232576 31041 1725897 SECURITY DEPOSITS 30500 ACCRUED INTEREST PAYABLE 84 30584 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE PROJECT MANAGER REVIEWS THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST.