2025-02-19T14:14:08-05:00 2024-09-30 843212726 NJS ADVISORS LLC 1917 CROWN PLAZA BLVD PLAINFIELD IN 46168 990PF 2023-10-01 350874260 ARCHIBALD MEMORIAL HOME INC ARCH 3172883559 PO BOX 550925 INDIANAPOLIS IN 46205 DANIEL CHAMBERLAIN TREASURER 3172883559 2025-02-18 true SANDRA D JONES CPA P01281240 3178398377 2025-02-19 2023 2025-03-06 01:10:19Z X 0 X X 18304 18304 18304 154284 154284 172588 18304 172588 39731 3330 7897 8918 10645 38386 108907 0 0 0 0 108907 0 0 63681 18304 172588 119200 123447 510589 708144 463292 252711 232455 210581 7105 5753 869349 1047925 0 1750 1750 1750 1750 X 867599 1046175 867599 1046175 869349 1047925 867599 63681 114895 1046175 1046175 254 254 254 254 254 false false false false false false false true true IN true false false false false false WWW.ARCHIBALDMEMORIALHOME.ORG DANIEL CHAMBERLAIN 3172883559 6646 WYNNE ST INDIANAPOLIS IN 46236 false false false false false false false false false false false false false false false false false false false false JACKIE MCBROOM 13560 CUPPERTINO LANE CARMEL IN 46974 VICE PRESIDE 000.00 0 0 0 DR DAVID GEESLIN 7436 RITTER AVENUE INDIANAPOLIS IN 46250 SECRETARY 000.00 0 0 0 DANIEL CHAMBERLAIN 6646 WYNNE ST INDIANAPOLIS IN 46236 TREASURER 000.00 0 0 0 MICHAEL SENICS 11244 GARRICK COURT FISHERS IN 46038 TREASURER 000.00 0 0 0 NONE NONE THE ORGANIZATION SUPPORTS AND PROVIDES MONETARY NEEDS FOR DEAF AND AGING RESIDENTS LIVING AT A LOCAL RETIREMENT COMMUNITY. N/A 0 0 0 0 0 0 0 0 254 254 0 0 0 0 2800 2800 2800 0 2800 X RENTAL INCOME 3 141901 18304 MEMBERSHIP DUES & ASSESSMEN 570 DONATIONS 5 QUILTERS RETREAT 11608 STORAGE FEE 200 141901 30687 172588 false false false false false false false false false false LAND - 80 ACRES (10/1/1911) 2011-10-01 16000 LAND - 25 ACRES (10/1/1916) 2030-01-01 5000 LAND - 242 ACRES (10/1/1927) 2030-01-01 63404 LAND IMP - DRAINAGE 1984-10-01 1219 1219 S/L 15.0000 LAND IMP - DRAINAGE 1985-10-01 2560 2560 S/L 15.0000 LAND IMP - DRAINAGE 1994-10-01 668 668 S/L 15.0000 LAND IMP - TREES 2001-10-01 5240 LAND IMP - TREES 2002-10-01 5005 LAND IMP - UNDERGROUND ELECT 2003-10-01 7828 7828 S/L 15.0000 LAND IMP - ASPHALT PAVING DRIVEWAYS 2004-10-01 5775 5775 S/L 15.0000 BUILDING - YELLOW HOUSE (1957) 1957-10-01 9900 9900 S/L 31.5000 BUILDING - WHITE HOUSE (1969) 1969-10-01 19900 19900 S/L 31.5000 BUILDING - 32' X 90' SHED (3/30/10) 2010-03-30 2000 2000 S/L 31.5000 BUILDING - 56' X 110' SHED (3/30/10) 2010-03-30 4300 4300 S/L 31.5000 BLDG IMP - SLIDING DOOR - SHED 2001-10-01 1650 1650 S/L 15.0000 BLDG IMP - OPEN SHED ROOF REPLACEMENT 2002-10-01 12380 12380 S/L 15.0000 BLDG IMP - CLOSED SHED ROOFING/SIDING 2003-10-01 23130 23130 S/L 15.0000 BLDG IMP - BOTH RENTAL HOUSES 2003-10-01 16430 16430 S/L 15.0000 EQUIP - TOOLS 1992-10-01 157 157 S/L 7.0000 EQUIP - TOP RANGE - MILK HOUSE 1995-10-01 220 220 S/L 7.0000 EQUIP - TRAILER 1996-10-01 199 199 S/L 7.0000 EQUIP - LAWN ROLLER 2003-10-01 170 170 S/L 7.0000 EQUIP - CUB CADET GARDEN TRACTOR 2004-10-01 2687 2687 S/L 7.0000 EQUIP - SEARS PUSHING MOWER 2004-10-01 290 290 S/L 7.0000 MSLC - COOLER, RACK, BURNERS, CART 2002-10-01 253 253 S/L 5.0000 LAND IMP - TREES 2006-05-01 4057 LAND IMP - CONCRETE PATIO FLOOR/SIDEWALK 2006-03-01 3103 3103 S/L 15.0000 EQUIP - SPRAY TANK ON WHEELS 2007-03-01 750 750 S/L 7.0000 MSLC - SHELVES 2007-03-01 300 300 S/L 5.0000 BLDG IMP - ELECTRIC FURNACE/AC - YELLOW HOUSE 2008-09-01 5837 5837 S/L 15.0000 BLDG IMP - ELECTRIC FURNACE/AC - WHITE HOUSE 2008-10-01 5837 5837 S/L 15.0000 LAND IMP - TREES 2010-05-01 1719 LAND IMP - TREES 2011-05-01 2360 EQUIP - AIR COMPRESSOR 2011-09-01 448 448 S/L 5.0000 BLDG IMP - LIGHTS & ELECTRIC PLUGS - BARN 2011-07-01 8035 6562 S/L 15.0000 536 MSLC - FOLDING CHAIRS 2011-01-01 318 318 S/L 10.0000 MSLC - FOLDING TABLES 2011-03-01 128 128 S/L 10.0000 LAND IMP - DRAINAGE 2012-05-01 30287 23051 S/L 15.0000 2020 EQUIP - POWER GRADER 2012-08-01 1878 1878 200DB 7.0000 LAND IMP - TREES 2012-09-01 3190 BLDG IMP - ROOF/SHINGLE REPLACEMENT 2012-09-01 7955 4408 S/L 20.0000 398 BLDG IMP - ELECTRIC PLUGS - BARN 2012-10-01 690 506 S/L 15.0000 46 BLDG IMP - ROOF/SHINGLE RPLCMT - WHITE HOUSE 2012-10-01 8660 4763 S/L 20.0000 433 LAND IMP - TREES 2013-04-01 3952 LAND IMP - DRAINAGE 2013-09-01 20000 13444 S/L 15.0000 1334 LAND IMP - TREES 2014-05-01 4000 EQUIP - (2) REFRIGERATORS 2014-06-01 1330 1330 200DB 7.0000 LAND IMP - TREES 2015-05-01 4000 LAND IMP - DRAINAGE 2014-12-01 3278 1930 S/L 15.0000 219 EQUIP - TWO RANGES 2015-04-01 842 842 200DB 7.0000 BLDG IMP - CARPET REPLACEMENTS-YELLOW HOUSE 2015-04-01 2329 2329 200DB 7.0000 BLDG IMP - TWO DOORS - YELLOW HOUSE 2015-04-01 355 287 150DB 15.0000 10 EQUIP - 2 CHAINSAWS 2015-07-01 767 767 200DB 5.0000 MSLC - SHELVES 2015-01-01 231 231 200DB 5.0000 LAND IMP - TREES 2016-03-01 4314 LAND IMP - DRAINAGE 2015-10-01 1745 1745 S/L 5.0000 BLDG IMP - FLOORING RPLCMNTS - WHITE HOUSE 2015-12-01 4219 4219 S/L 7.0000 EQUIP - PULL WEED TRIMMER 2016-06-01 649 649 S/L 7.0000 LAND IMP - EXCAVATING 2016-10-01 5759 2996 150DB 15.0000 340 EQUIP - LOG SPLITTER 2016-11-01 1199 1186 200DB 7.0000 13 BLDG IMP - BARN/CONCESSION IMPROVEMENTS 2016-11-01 7350 3824 150DB 15.0000 434 LAND IMP - LANDSCAPING 2017-04-01 3328 1633 150DB 15.0000 197 LAND IMP - STONE - BARNS 2017-07-01 5700 2713 150DB 15.0000 336 BLDG IMP - BARN/CONCESSION IMPROVEMENTS 2017-08-01 7745 3686 150DB 15.0000 457 LAND IMP - CULVERT REPLACEMENT 2017-10-01 1000 461 150DB 15.0000 59 LAND IMP - TREES 2018-05-01 5514 BLDG - 32' X 90" SHED 2018-08-01 3930 1638 150DB 15.0000 232 BLDG IMP - REPLACEMENT WINDOWS- MAPLE 2018-12-24 21800 3799 S/L 27.5000 792 BLDG IMP - WINDOW REPLACEMENT - GRAY 2019-01-16 20309 3477 S/L 27.5000 739 EQUIP - NEW HUSQVARNA 2572X MOWER 2018-11-30 9920 7707 200DB 7.0000 885 EQUIP - NEW FERRIS I5800 MOWER 2019-06-30 7339 5702 200DB 7.0000 655 BLDG IMP - GARAGE DOOR OPENER - MAPLE HOUSE 2019-03-31 451 351 200DB 7.0000 40 BLDG IMP - HOT WATER HEATERS - BOTH HOUSES 2019-06-30 1887 1466 200DB 7.0000 168 BLDG IMP - AC REPLACEMENT MAPLE HOUSE 2020-06-06 2692 322 S/L 27.5000 98 EQUIP - 2020 UTILITY TRAILER 2020-11-09 1898 1183 200DB 7.0000 204 EQUIP - WEEDEATER 2008-01-01 130 130 S/L 5.0000 WATER SOFTENER - GRAY 2022-07-15 1120 1120 200DB 7.0000 WATER SOFTENER - MAPLE 2022-07-15 1120 1120 200DB 7.0000 328147 252479 75668 127755 127755 A/R - APM 3355 2003 RENTAL RESERVES 2000 2000 SECURITY DEPOSIT 1750 1750 EXPENSES ADMIN INSURANCE LIABILITY 878 ADVERTISING & MARKETING 1246 BANK CHARGES AND FEES -3 BOARD EXPENSES 100 CHARITABLE CONTRIBUTIONS 50 FIDELITY BOND 100 QUILTERS RETREAT EXPENSES 386 OFFICE EXPENSE 169 POSTAGE 280 QUICKBOOKS FEE 730 SELF STORAGE FEES 2297 WEBSITE FEES 1790 FACILITY MANAGEMENT FEES 2570 PAYROLL SERVICES 2724 WORKERS COMP INSURANCE 1351 FARM INSURANCE 3456 REPAIRS AND MAINTENANCE 17693 UTILITIES 2569 RENTAL INCOME 141901 141901 MEMBERSHIP DUES & ASSESSMENTS 570 570 DONATIONS 5 5 QUILTERS RETREAT 11608 11608 STORAGE FEE 200 200 UNREALIZED 114895 PET/SECURITY DEPOSITS 1750 1750 LEGAL & PROFESSIONAL FEES 7897 AUTO PLATES 24 REAL ESTATE TAXES 8894