2023-10-24T12:56:03-05:00 2023-06-30 311119890 Barnes Dennig & Co LTD 8470 Allison Pointe Blvd Suite 200 Indianapolis IN 46250 990 2022-07-01 262115503 The Fuller Center for Housing of Central Indiana Inc FULL 3178461893 PO Box 40475 Indianapolis IN 46240 Devon Moon Treasurer 3178461893 2023-10-19 1 Devon Moon 999009999 0 Paula Hume P00537516 3175721130 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Devon Moon PO Box 40475 Indianapolis IN 46240 150937 0 1 X fullercenterofindy.org X 2008 IN The Fuller Center for Housing, faith driven and Christ centered, promotes collaborative and innovative partnerships with individual and organizations in unrelenting quest to provide shelter for all people in need worldwide. 18 18 0 200 0 0 73813 63310 0 86400 15 11 0 1216 73828 150937 28250 11563 0 0 0 0 0 0 0 44285 103138 72535 114701 1293 36236 1837481 1874975 29618 30876 1807863 1844099 The Fuller Center for Housing, faith driven and Christ centered, promotes collaborative and innovative partnerships with individual and organizations in unrelenting quest to provide shelter for all people in need worldwide. 0 0 76603 11563 86400 As of June 30, 2023, Fuller Center has 27 mortgages and are renting to own 4 houses. All the mortgages are approximately 25 years at no interest and all the rentals to own are at a discounted rate to qualified families. 76603 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 IN X Devon Moon Treasurer 3176261313 PO Box 40475 Indianapolis IN 40475 X Merrill Matlock President 5.00 X X 0 0 0 Ron Fisher Executive Director 4.00 X X 0 0 0 John Schroeder Vice-President 4.00 X X 0 0 0 Devon Moon Treasurer 5.00 X X 0 0 0 Russell Webb Secretary 4.00 X X 0 0 0 Pam Beeler Director 2.00 X 0 0 0 C Matthew Brown Director 2.00 X 0 0 0 Mike Crabb Vice-President 4.00 X X 0 0 0 Sharon Dean Director 2.00 X 0 0 0 Matthew Gaudin Director 2.00 X 0 0 0 Jay Long Director 2.00 X 0 0 0 Anthony Reiss Director 2.00 X 0 0 0 Ann Sumner Director 2.00 X 0 0 0 Joyce Vogt Director 2.00 X 0 0 0 Kristina Garcia Director - Joined 5/17/23 2.00 X 0 0 0 Bruce Johnson Director - Joined 7/20/22 2.00 X 0 0 0 Steve Kerr Director - Joined 2/15/23 2.00 X 0 0 0 William Roberts Director - Joined 4/19/23 2.00 X 0 0 0 Randal Gilmore Vice-President - Exited 1/18/23 2.00 X X 0 0 0 Scott Bontrager Director - Exited 1/18/23 2.00 X 0 0 0 David Coatie Director - Exited 1/18/23 2.00 X 0 0 0 Wesley Patrick Director - Exited 1/18/23 2.00 X 0 0 0 Charles Vogt III Director - Exited 1/18/23 2.00 X 0 0 0 0 0 0 0 0 0 0 0 63310 63310 Home sales 531390 86400 86400 86400 11 11 Miscellaneous 900099 1216 1216 1216 150937 0 0 87627 1000 1000 10563 10563 29016 29016 1165 1165 2233 2233 411 411 600 600 4673 4673 Cost of Homes Sold 55198 55198 Repars and Maintenance 5085 5085 Real estate taxes 4757 4757 114701 76603 38098 0 135144 111347 1394896 1432016 3000 1575 2025 1425 305416 330187 1837481 1874975 -4342 7366 33960 23510 29618 30876 X 0 0 0 0 1807863 1844099 1807863 1844099 1837481 1874975 36236 0 X 0 0 0 X 74602 26875 50544 73813 63310 289144 74602 26875 50544 73813 63310 289144 69100 220044 19 30 47 15 11 122 1216 1216 290482 1122600 0.75750 0.87770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3000 1575 1425 1425 Houses under construction 321642 Lots 8545 330187 Deferred Mort. principal payments 23510 23510 Part IV, Line 2b: The Fuller Center for Housing of Central Indiana, Inc. has an escrow account. This is for property insurance and real estate taxes escrowed from monthly payments received from property owners and tenants of houses Fuller Center has built. 0 Homeowners Gifts and Donations 4 3563 Mortgage Forgiveness 2 7000 Form 990, Part V, Line 2a: The Fuller Center for Housing does not have employees. All staffing requirements are supported by volunteers. Form 990, Part VI, Section A, line 2 Charles Vogt III is the son of Joyce Vogt. Form 990, Part VI, Section B, line 11b The Fuller Center for Housing of Central Indiana, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Board of Directors prior to finalizing and filing these tax returns with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c The Fuller Center for Housing of Central Indiana, Inc. periodically distributes conflict of interest questionnaires to each officer and member of the Board of Directors. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or member of the Board of Directors. Form 990, Part VI, Section C, line 19 The Fuller Center for Housing of Central Indiana, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public by appointment with the President.