2012-11-15T13:11:28-06:00 2012-06-30 562353893 AGRESTA STORMS & O'LEARY PC 1459 E BRUNSWICK AVE INDIANAPOLIS IN 46227 990 2011-07-01 351972197 WAYNEDALE APARTMENTS INC WAYN 2604812700 909 EAST STATE BLVD FORT WAYNE IN 46805 CLYDE NIX 2604812700 2012-11-08 1 DANIEL G O'LEARY CPA P00109137 3177809850 2012-11-08 2011 2016-02-24 21:20:13Z WAYNEDALE APARTMENTS CLYDE NIX 909 EAST STATE BLVD FORT WAYNE IN 46805 115995 0 X N/A X 1995 IN PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS. 7 7 0 0 0 0 0 0 115433 113464 102 81 1680 2450 117215 115995 0 0 0 0 21308 23252 0 0 0 107356 132893 128664 156145 -11449 -40150 954462 920311 1426969 1432968 -472507 -512657 PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS 0 0 125155 115914 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALS 125155 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 7 7 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 CLYDE NIX 1.00 X X 0 48907 12584 MIKE VENTRUELLA 1.00 X 0 0 0 RICHARD HITE 1.00 X 0 0 0 PAUL WILSON 1.00 X 0 98080 15235 VICTOR TORRES 1.00 X 0 0 0 0 146987 27819 0 0 0 0 0 RENTAL RECEIPTS 531110 58010 58010 TENANT ASSISTANCE PAYM 531110 55454 55454 113464 81 81 LAUNDRY AND VENDING IN 812300 2450 2450 2450 115995 115914 0 81 20545 20545 2707 2707 7299 7299 58281 58281 30536 30536 5121 5121 MANAGEMENT FEES 19714 19714 TAXES AND PERMITS 4393 4393 ADMINISTRATIVE EXPENSES 3637 3637 SUPPLIES 3572 3572 340 340 156145 125155 30990 0 2752 2013 422 71 1347728 510256 868008 837472 83280 80755 954462 920311 3678 10340 1418400 1418400 4891 4228 1426969 1432968 X -472507 -512657 -472507 -512657 954462 920311 -40150 0 X 0 1 0 X 1 1 X 100569 99616 112689 115433 113464 541771 100569 99616 112689 115433 113464 541771 0 0 0 541771 581 327 116 102 81 1207 581 327 116 102 81 1207 2256 2204 1936 1680 2450 10526 103406 102147 114741 117215 115995 553504 0.97880 0.97750 0.00220 0.00320 X 78000 78000 1182569 428681 753888 87159 81575 5584 837472 RESTRICTED DEPOSITS AND RESERVES 76771 SECURITY DEPOSITS 3984 80755 SECURITY DEPOSITS 3984 DEFERRED REVENUE 244 4228 115995 156145 -40150 -40150 115995 0 115995 0 115995 156145 0 156145 0 156145 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION FILES EXEMPT INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION AND ONE STATE. THE CORPORATION IS NO LONGER SUBJECT TO U. S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. AS OF JUNE 30,2012, THE IRS HAS NOT IMPOSED ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL CHANGE TO THE CORPORATION'S FINANCIAL POSITION. 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