2025-10-06T05:53:18-07:00 2024-12-31 351906081 WATLER ACCOUNTING CPA PC 1231 MAPLE AVE TERRE HAUTE IN 47804 990 2024-01-01 300283483 MOTHER THEODORE CORPORATION II MOTH 8122325083 711 OHIO STREET TERRE HAUTE IN 47807 DAVID L BONNETT PRESIDENT 8122325083 2025-09-30 true true JANET L STOREY CPA P00172992 6182633567 2025-10-06 2024 2025-03-06 01:10:19Z DAVID L BONNETT 711 OHIO STREET TERRE HAUTE IN 47807 628688 false X N/A X 2005 IN MOTHER THEODORE CORPORATION II IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NON-FOR-PROFIT STATUTES OF THE STATE OF INDIANA. 9 9 0 0 0 0 38622 36779 513898 572373 126 32724 19410 585244 628688 0 0 0 0 0 630309 575240 630309 575240 -45065 53448 805891 854471 422646 416917 383245 437554 MOTHER THEODORE CORPORATION II IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NON-FOR-PROFIT STATUTES OF THE STATE OF INDIANA. false false 508495 0 591783 MOTHER THEODORE CORPORATION II IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF INDIANA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 96 UNIT APARTMENT FACILITY KNOW AS GREENWOOD MANOR I, LOCATED IN TERRE HAUTE, INDIANA, WHICH PROVIDES HOUSING TO LOW AND MODERATE INCOME FAMILIES. 508495 true true false false false false false false false false true false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 9 9 false true false false false false false true true false false true false false false false false false IN X YVONNE AVARY PFISTER COMPANY INC 8122325083 711 OHIO ST TERRE HAUTE IN 47807 X DAVID BONNETT PRESIDENT 0.50 X X 0 0 0 ROBERT MURRAY VICE PRESIDENT 0.50 X X 0 0 0 DONNA BUSCH SECRETARY- TREASURER 0.50 X X 0 0 0 DUANE MILLER BOARD MEMBER 0.50 X 0 0 0 JOANIE KANIZER BOARD MEMBER 0.50 X 0 0 0 CHARLES WELKER BOARD MEMBER 0.50 X 0 0 0 CANDY BARTON BOARD MEMBER 0.50 X 0 0 0 YVONNE AVARY ASSISTANT SECRETARY 0.50 X X 0 0 0 RICHARD SHAGLEY II BOARD MEMBER 0.50 X 0 0 0 JEANNE CONLEY BOARD MEMBER 0.50 X 0 0 0 false false false 36779 36779 RENTAL INCOME 531110 572373 0 0 572373 126 0 126 LAUNDRY & VENDING 531110 0 0 0 0 OTHER REVENUE- MISC. 531110 17465 17465 0 0 TENANT CHARGES 531110 1945 1945 0 0 19410 628688 591783 0 126 32026 0 32026 0 7262 0 7262 0 14515 0 14515 0 1583 0 1583 0 11359 0 11359 0 392173 392173 0 0 27247 27247 0 0 MANAGEMENT COMPANY EMPLOYEE 66967 66967 0 0 BAD DEBTS 22108 22108 0 0 575240 508495 66745 0 2732 54437 26669 25506 5990 1850 1134758 566697 592196 568061 128284 155418 50020 49199 805891 854471 29524 29779 6196 5781 336906 317706 50020 63651 422646 416917 X 383245 437554 383245 437554 805891 854471 X 53448 861 X false false false X 0 0 34688 45753 34811 38622 36779 190653 441962 459545 498535 513898 572373 2486313 0 0 476650 505298 533346 552520 609152 2676966 0 0 0 2676966 68 44 7 0 126 245 68 44 7 0 126 245 11533 14042 30216 32724 88515 2765726 0.96790 0.96180 0.00010 0.00010 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES. LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. 2020: 11533. 2021: 14042. 2022: 30216. 2023: 32724. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 45600 45600 701455 344205 357250 21655 20543 1112 306970 149275 157695 59078 52674 6404 568061 ESCROW DEPOSITS 87434 C RESERVE FOR REPLACEMENT 67984 C 155418 FEDERAL INCOME TAX 0 TENANT SEC DEP HELD IN TRUST 49199 49199 TENANT SECURITY DEPOSITS 49199 LOSS DAMAGE PAYABLE 14452 63651 X Pt X, Line 2 THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. Other FORM 990, PART 1, LINE 1, DEPSCRIPTION OF ORGANIZATION MISSION: NOT-FOR-PROFIT STATUTES OF THE STATE OF INDIANA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 96 UNIT APARTMENT FACILITY KNOW AS GREENWOOD MANOR I, LOCATED IN TERRE HAUTE, INDIANA, WHICH PROVIDES HOUSING TO LOW AND MODERATE INCOME FAMILIES. Pt VI, Line 3 MOTHER THEODORE CORPORATION II IS MANAGED BY PFISTER & COMPANY, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. PFISTER & COMPANY, INC. HAS A PROJECT OWNERS AND MANAGEMENT AGENTS CERIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY, AND AFFORDABLE ENVIRONMENT. Pt VI, Line 15a THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR DIRECTORS (SEE PAGE 7, PART VII). IF THE ORGANIZATION REVISES THEIR POSITION ON COMPENSATION OF OFFICERS AND DIRECTORS, AN ADDITIONAL POLICY WILL BE DRAFTED AT THAT TIME. Pt VI, Line 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MAD AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Pt VI, Line 11b THE OUTSIDE INDEPENDENT ACCOUNTANT FORWARDS A DRAFT OF FORM 990 TO THE MANAGEMENT COMPANY, WHICH IN TURN DISPERSES A COMPLETE COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. UPON BOARD APPROVAL, THE BOARD PRESIDENT NOTIFIES THE MANAGEMENT COMPANY TO COMMUNICATE APPROVAL TO THE OUTSIDE ACCOUNTANT, WHICH ISSUES A FINAL RETURN FOR THE BOARD PRESIDENT TO SIGN AND FILE. Pt XI OTHER CHAGES IN NET ASSETS IS DUE TO BOOK TO TAX DIFFERENCE, NOT RECONIZED IN PRIOR YEARS. MOTHER THEODORE CORPORATION I 711 OHIO STREET TERRE HAUTE IN 47807 351985001 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 11 false MOTHER THEODORE CORPORATION III 711 OHIO STREET TERRE HAUTE IN 47807 202515059 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 11 false MOTHER THEODORE CORPOATION IV 711 OHIO STREET TERRE HAUTE IN 47807 201985001 PROVIDE LOW INCOME HOUSING IN 501 (C)(3) LINE 11 false false false false false false false false false false false false false false false false false false false false