2012-03-08T13:38:50-06:00 2011-06-30 AGRESTA STORMS & O'LEARY PC 1459 E BRUNSWICK AVE INDIANAPOLIS IN 46227 990 2010-07-01 351972197 WAYNEDALE APARTMENTS INC WAYN 2604812700 909 EAST STATE BLVD FORT WAYNE IN 46805 REBECCA BOUSE 2604812700 2012-03-08 1 DANIEL G O'LEARY CPA 3177809850 2011-12-14 2010 2016-02-24 21:20:13Z WAYNEDALE APARTMENTS REBECCA BOUSE 909 EAST STATE BLVD FORT WAYNE IN 46805 117215 0 X N/A X 1995 IN PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS. 6 6 0 0 0 0 0 0 112689 115433 116 102 1936 1680 114741 117215 0 0 0 0 21531 21308 0 0 0 125077 107356 146608 128664 -31867 -11449 969199 954462 1430257 1426969 -461058 -472507 PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS 0 0 99668 117113 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALS 99668 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 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 BRAD ALTEVOGT 1.00 X X 0 0 0 WARREN STUART 1.00 X X 0 0 0 REBECCA BOUSE 1.00 X X 0 90268 6991 MIKE VENTRUELLA 1.00 X 0 0 0 RICHARD HITE 1.00 X 0 0 0 PAUL WILSON 1.00 X 0 97943 11665 0 188211 18656 0 0 0 0 0 RENTAL RECEIPTS 531110 59226 59226 TENANT ASSISTANCE PAYM 531110 56207 56207 115433 102 102 LAUNDRY AND VENDING IN 812300 1680 1680 1680 117215 117113 0 102 21308 21308 6450 6450 39765 39765 29763 29763 MANAGEMENT FEES 19994 19994 INSURANCE 4055 4055 TAXES AND PERMITS 2746 2746 ADMINISTRATIVE EXPENSES 2552 2552 SUPPLIES 2031 2031 128664 99668 28996 0 581 2752 422 1347728 479720 890971 868008 77647 83280 969199 954462 7405 3678 1418400 1418400 4452 4891 1430257 1426969 X -461058 -472507 -461058 -472507 969199 954462 -11449 0 X 0 1 0 X 1 1 X 100800 100569 99616 112689 115433 529107 100800 100569 99616 112689 115433 529107 0 0 0 529107 604 581 327 116 102 1730 604 581 327 116 102 1730 2381 2256 2204 1936 1680 10457 103785 103406 102147 114741 117215 541294 0.97750 0.97560 0.00320 0.00390 X 78000 78000 1182569 399115 783454 87159 80605 6554 868008 RESTRICTED DEPOSITS AND RESERVES 78394 SECURITY DEPOSITS 4886 83280 SECURITY DEPOSITS 4886 DEFERRED REVENUE 5 4891 117215 128664 -11449 0 -11449 117215 0 117215 0 117215 128664 0 128664 0 128664 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION ADOPTED ASC 740 FORMERLY, FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STATEMENT CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STATEMENT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE CUMULATIVE EFFECT OF ADOPTING ASC 740 DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 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 0 0 0