2018-11-13T07:31:00-06:00 2018-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2017-07-01 351972197 WAYNEDALE APARTMENTS INC WAYN 2604812700 909 EAST STATE BLVD FORT WAYNE IN 46805 RHONDA STIENECKER SECRETARY/TREASURER 2604812700 2018-11-09 1 BRAD M FELDMAN CPA P00661658 3177809850 2018-11-09 216.195.76.10 2018-11-09 14:31:51 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z WAYNEDALE APARTMENTS RHONDA STIENECKER 909 EAST STATE BLVD FORT WAYNE IN 46805 159715 0 X N/A X 1995 IN PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS. 8 8 0 0 0 0 0 0 107285 159171 12 16 985 528 108282 159715 0 0 0 0 24270 24730 0 0 0 126286 141156 150556 165886 -42274 -6171 765116 790027 1447722 1478804 -682606 -688777 PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS 0 0 121100 159699 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALS 121100 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 IN X JUSTUS PROPERTY MANAGEMENT INC 3178344756 8 S MAIN ST STE 101 WHITESTOWN IN 46075 RHONDA STIENECKER SECRETARY/TREASURER 1.00 X X 0 0 0 TIM GALL DIRECTOR 1.00 X 0 0 0 CLYDE NIX VICE PRESIDENT 1.00 X X 0 135029 38883 MIKE VENTRUELLA DIRECTOR 1.00 X 0 0 0 RICHARD HITE PRESIDENT 1.00 X X 0 0 0 PAUL WILSON DIRECTOR 1.00 X 0 121233 26567 CLARK JONES DIRECTOR 1.00 X 0 0 0 BRANDY CAMPBELL CHIEF FINANCIAL OFFICER 1.00 X X 0 82171 26835 0 338433 92285 0 0 1 0 0 RENTAL RECEIPTS 531110 97541 97541 TENANT ASSISTANCE PAYM 531110 61630 61630 159171 16 16 LAUNDRY AND VENDING IN 812300 528 528 528 159715 159699 0 16 21933 21933 63 63 2734 2734 19617 19617 10875 10875 9404 9404 132 132 53642 53642 31944 31944 7708 7708 ADMINISTRATIVE EXPENSES 4758 4758 SUPPLIES 3066 3066 TAXES AND PERMITS 10 10 165886 121100 44786 0 2249 17981 111 2764 1409986 676741 723069 733245 39687 36037 765116 790027 23194 54240 1418400 1418400 6128 6164 1447722 1478804 X -682606 -688777 -682606 -688777 765116 790027 -6171 0 X 0 1 X 0 1 1 X 110985 112624 109794 107285 159171 599859 110985 112624 109794 107285 159171 599859 0 0 0 599859 36 33 15 12 16 112 36 33 15 12 16 112 2332 1673 1386 985 528 6904 113353 114330 111195 108282 159715 606875 0.98840 0.98520 0.00020 0.00030 X 78000 78000 1239243 586524 652719 92743 90217 2526 733245 SECURITY DEPOSITS 4008 DEFERRED REVENUE 2156 6164 X 159715 0 159715 0 159715 165886 0 165886 0 165886 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2015. 0 0 0 0 0 0 0 0 0 CLYDE NIX VICE PRESIDENT 0 118992 0 0 0 16037 0 13252 0 25631 0 173912 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE APARTMENTS ARE MANAGED BY JUSTUS PROPERTY MANAGEMENT, INC. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOARD AT BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED AT ANNUAL BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PARK CENTER INC 909 E STATE BLVD FORT WAYNE IN 46805 351135451 PROVIDE MENTAL HEALTH SERVICES IN 501(C)(3) LINE 3 N/A 0 RICHARDVILLE APARTMENTS INC 909 E STATE BLVD FORT WAYNE IN 46805 050543940 PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS IN 501(C)(3) LINE 10 N/A 0 RICHARDVILLE APARTMENTS II INC 909 E STATE BLVD FORT WAYNE IN 46805 861077255 PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS IN 501(C)(3) LINE 10 N/A 0 SEDDLEMEYER APARTMENTS INC 909 E STATE BLVD FORT WAYNE IN 46805 352067590 PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS IN 501(C)(3) LINE 10 N/A 0 WAYNEDALE II APARTMENTS INC 909 E STATE BLVD FORT WAYNE IN 46805 223972135 PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS IN 501(C)(3) LINE 10 N/A 0 WOODSIDE APARTMENTS INC 909 E STATE BLVD FORT WAYNE IN 46805 351937426 PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS IN 501(C)(3) LINE 10 N/A 0 OUABACHE VILLAGE INC 909 E STATE BLVD FORT WAYNE IN 46805 020731922 PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS IN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0