2024-11-14T08:52:40-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990 2023-01-01 351283171 DALE COMMUNITY APARTMENTS INC DALE 8129372255 PO BOX 40 DALE IN 47523 MARK LUBBEHAUSEN CHAIRMAN 3172730312 2024-11-11 1 1 CHRISTINE KEITH CPA P00963290 3173475200 2023 2024-10-15 13:58:12Z MARK LUBBEHAUSEN PO BOX 40 DALE IN 47523 329652 0 X N/A X 1978 IN TO PROVIDE RENTAL HOUSING FOR ELIBIBLE OCCUPANTS UNDER THE FMHA SUBSIDIZED HOUSING PROGRAM 4 4 0 4 0 0 6575 63425 265219 252644 534 101 23928 13482 296256 329652 0 0 0 0 71351 50742 0 0 0 255957 299922 327308 350664 -31052 -21012 836341 1687525 343827 1216023 492514 471502 TO PROVIDE RENTAL HOUSING FOR ELIGIBLE OCCUPANTS UNDER THE FMHA SUBSIDIZED HOUSING PROGRAM 0 0 326435 266227 PROVIDING RENTAL HOUSING FOR ELIGIBLE OCCUPANTS UNDER THE FMHA SUBSIDIZED HOUSING PROGRAM. 326435 0 1 0 0 0 0 0 0 0 1 0 0 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 0 1 5 0 1 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 0 0 0 IN X VALENTI REAL ESTATE SERVICES INC 3172730312 9339 PRIORITY WAY WEST SUITE 130 INDIANAPOLIS IN 46240 MARK LUBBEHUSEN CHAIRMAN 1.00 X X 1100 0 0 BECKY PULTER SECRETARY 1.00 X X 1100 0 0 DAN REINKE FORMER SECRETARY 1.00 X 600 0 0 CURT SONGER DIRECTOR 1.00 X 0 0 0 ROBERT SUHRHEINRICH VICE CHAIRMAN 1.00 X X 0 0 0 2800 0 0 0 0 0 0 0 63425 63425 RENTAL INCOME 531110 252644 252644 252644 101 101 TENANT CHARGES 531110 10243 10243 LAUNDRY INCOME 531110 3239 3239 13482 329652 266227 0 0 2800 1820 980 43031 37830 5201 4911 4316 595 42515 27635 14880 1850 1850 129 129 80 80 6915 6321 594 144672 144672 2864 2864 54134 54134 36355 36355 BAD DEBT EXPENSE 10408 10408 350664 326435 24229 0 5067 64903 122172 101390 14946 4177 12056 12056 2966142 2344751 675525 621391 6575 883608 836341 1687525 26497 55411 300480 1145962 16850 14650 343827 1216023 X 492514 471502 492514 471502 836341 1687525 -21012 0 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41990 41990 2540424 1961023 579401 383728 383728 0 621391 CONSTRUCTION IN PROGRESS 883608 883608 SECURITY DEPOSIT LIABILITY 14650 14650 FORM 990, PART I, LINE 5: DALE COMMUNITY APARTMENTS HAS NO EMPLOYEES. DALE COMMUNITY APARTMENTS REIMBURSES VALENTI REAL ESTATE SERVICES, INC. (MANAGEMENT AGENT) WHOSE EMPLOYEES PROVIDE SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO VALENTI REAL ESTATE SERVICES, INC., THE MANAGEMENT AGENT OF THE PROJECT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGEMENT AGENT OF THE PROJECT AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.