2024-11-13T09:27:01-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990 2023-01-01 351174711 ANDREWS GARDENS INC ANDR 3179211950 1712 N MERIDIAN STREET 300 INDIANAPOLIS IN 46202 WILLIS OLDHAM PRESIDENT 3179211950 2024-10-30 1 1 CHRISTINE KEITH CPA P00963290 3173475200 2023 2024-10-15 13:58:12Z WILLIS OLDHAM 2039 EMILY DRIVE INDIANAPOLIS IN 46260 305025 0 X N/A X 1969 IN TO PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED. 8 8 2 8 0 0 0 0 273910 303596 45 111 5242 1318 279197 305025 0 0 0 0 77530 12323 0 0 0 237838 236349 315368 248672 -36171 56353 472383 516602 247658 235524 224725 281078 TO PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED. 0 0 229603 304914 PROVIDED HOUSING FOR THE ELDERLY AND HANDICAPPED. 229603 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 5 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 ST SUITE 300 INDIANAPOLIS IN 46202 X PHILLIP CONNER BOARD MEMBER 2.00 X 0 0 0 SHEILA COOPER BOARD MEMBER 2.00 X 0 0 0 ANTHONY DEFORREST BOARD MEMBER 2.00 X 0 0 0 DORIS J DOGGETT BOARD MEMBER 2.00 X 0 0 0 WILMA GOLD-JONES BOARD MEMBER 2.00 X 0 0 0 MALCOLM ORNTON BOARD MEMBER 2.00 X 0 0 0 WILLIS OLDHAM PRESIDENT 2.00 X X 0 0 0 IVAN BAIRD SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE 531110 183346 183346 RENTAL INCOME 531110 120250 120250 303596 111 111 LAUNDRY & VENDING INCO 531110 1209 1209 OTHER REVENUE 531110 109 109 1318 305025 304914 0 111 9885 9587 298 2438 2336 102 19225 12496 6729 16005 7980 8025 2800 2800 21617 17702 3915 121679 121679 14024 14024 12363 12363 23651 23651 MISCELLANEOUS EXPENSE 4180 4180 ELDERLY CARE EXPENSE 680 680 MISC TAXES & LICENSES 125 125 248672 229603 19069 0 100 100 10073 38535 1795 2295 7329 7759 758357 519118 250529 239239 202557 228674 472383 516602 10997 11208 4484 372 224944 215399 7233 8545 247658 235524 X 224725 281078 224725 281078 472383 516602 56353 0 X X 0 1 X 1 0 X 176538 167883 187111 175963 183346 890841 176538 167883 187111 175963 183346 890841 890841 95747 97346 103591 103234 121679 521597 1412438 0.63070 0.63850 X 38070 38070 444915 340584 104331 257246 160867 96379 6489 6030 459 11637 11637 0 239239 TENANT DEPOSITS HELD IN TRUST 8545 ESCROW DEPOSITS 14453 REPLACEMENT RESERVE 191483 DEFERRED FINANCING COSTS 14193 228674 TENANT SECURITY DEPOSITS 8545 8545 X 305025 0 305025 0 305025 248672 0 248672 0 248672 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 BOD, 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.