2016-11-08T13:49:56-06:00 2016-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2015-07-01 351972197 WAYNEDALE APARTMENTS INC WAYN 2604812700 909 EAST STATE BLVD FORT WAYNE IN 46805 BRANDY CAMPBELL SECRETARY/TREASURER 2604812700 2016-11-01 1 BRAD M FELDMAN CPA P00661658 3177809850 2016-11-01 2015 2017-02-10 21:41:12Z WAYNEDALE APARTMENTS BRANDY CAMPBELL 909 EAST STATE BLVD FORT WAYNE IN 46805 111195 0 X N/A X 1995 IN PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS. 8 8 0 0 0 0 0 0 112624 109794 33 15 1673 1386 114330 111195 0 0 0 0 26900 24995 0 0 0 119271 118656 146171 143651 -31841 -32456 833954 802433 1441830 1442765 -607876 -640332 PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS 0 0 112663 111180 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALS 112663 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 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 5747732910 104 S MAIN ST NAPPANEE IN 46550 BRANDY CAMPBELL 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 82113 27154 MIKE VENTRUELLA DIRECTOR 1.00 X 0 64128 23362 RICHARD HITE PRESIDENT 1.00 X X 0 84774 24748 PAUL WILSON DIRECTOR 1.00 X 0 108163 30020 VICTOR TORRES DIRECTOR 1.00 X 0 0 0 CLARK JONES DIRECTOR 1.00 X 0 0 0 0 339178 105284 0 0 0 0 0 RENTAL RECEIPTS 531110 58974 58974 TENANT ASSISTANCE PAYM 531110 50820 50820 109794 15 15 LAUNDRY AND VENDING IN 812300 1386 1386 1386 111195 111180 0 15 22139 22139 108 108 2748 2748 19593 19593 8771 8771 45114 45114 32736 32736 6778 6778 SUPPLIES 3030 3030 ADMINISTRATIVE EXPENSES 2624 2624 TAXES AND PERMITS 10 10 143651 112663 30988 0 1015 493 415 287 607 1391886 636081 788541 755805 43376 45848 833954 802433 17690 17214 1418400 1418400 5740 7151 1441830 1442765 X -607876 -640332 -607876 -640332 833954 802433 -32456 0 X 0 1 X 0 1 1 X 113464 114910 110985 112624 109794 561777 113464 114910 110985 112624 109794 561777 0 0 0 561777 81 53 36 33 15 218 81 53 36 33 15 218 2450 1846 2332 1673 1386 9687 115995 116809 113353 114330 111195 571682 0.98270 0.98220 0.00040 0.00050 X 78000 78000 1221143 549158 671985 92743 86923 5820 755805 RESTRICTED DEPOSITS AND RESERVES 41523 SECURITY DEPOSITS 4325 45848 SECURITY DEPOSITS 4325 DEFERRED REVENUE 2826 7151 X 111195 0 111195 0 111195 143651 0 143651 0 143651 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, 2013. 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 11 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 9 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 9 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 9 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 9 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 9 N/A 0 OUBACHE VILLAGE INC 909 E STATE BLVD FORT WAYNE IN 46805 020731922 PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS IN 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0