2024-11-13T09:25:22-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990 2023-01-01 351590416 MT ZION SUBURBAN APARTMENTS INC MTZI 3179211950 1712 N MERIDIAN STREET 300 INDIANAPOLIS IN 46202 WILLIS OLDHAM PRESIDENT 3179211950 2024-11-06 1 1 CHRISTINE KEITH CPA P00963290 3173475200 2023 2024-10-15 13:58:12Z WILLIS OLDHAM 2039 EMILY DRIVE INDIANAPOLIS IN 46260 1209388 0 X N/A X 1974 IN TO PROVIDE HOUSING FOR THE ELDERLY & HANDICAPPED 9 9 7 9 0 0 3669 0 1119176 1159582 12475 31309 25250 18497 1160570 1209388 0 0 0 0 191796 337543 0 0 0 967081 873823 1158877 1211366 1693 -1978 1677284 1691093 75172 90959 1602112 1600134 TO PROVIDE HOUSING FOR THE ELDERLY & HANDICAPPED. 0 0 1139401 1178079 PROVIDED LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. 1139401 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 9 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 STREET INDINAAPOLIS 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 ORTON 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 758614 758614 RENTAL INCOME 531110 400968 400968 1159582 31309 31309 OTHER TENANT CHARGES 531110 12180 12180 LAUNDRY & VENDING INCO 531110 5084 5084 OTHER REVENUE 531110 1233 1233 18497 1209388 1178079 0 31309 255280 237167 18113 7297 7297 53926 53926 21040 19547 1493 70944 46114 24830 1105 1105 9565 9565 2677 2677 111917 95058 16859 508718 508718 30650 30650 68469 68469 ELDERLY CARE EXPENSE 30836 30836 BAD DEBT EXPENSE 26146 26146 MISCELLANEOUS EXPENSE 12796 12796 1211366 1139401 71965 0 7000 121185 701770 625146 69285 21632 43190 48424 2679720 2303899 370880 375821 485159 498885 1677284 1691093 27695 29253 23179 29572 24298 32134 75172 90959 X 1602112 1600134 1602112 1600134 1677284 1691093 -1978 0 X X 0 1 X 1 0 X 730836 769101 846581 782446 758614 3887578 730836 769101 846581 782446 758614 3887578 3887578 388859 372483 386146 378124 449541 1975153 87 2462 1233 3782 5866513 0.66270 0.66750 X 94000 94000 1761419 1599482 161937 664289 579997 84292 103078 67486 35592 56934 56934 0 375821 REPLACEMENT RESERVES 498885 498885 TENANT SECURITY DEPOSITS 32134 32134 X 1209388 0 1209388 0 1209388 1211366 0 1211366 0 1211366 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 BOARD OF DIRECTORS, 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. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT AND SELECTS AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.