2023-10-30T14:06:53-05:00 2022-12-31 271235638 MCM CPAS & ADVISORS LLP 9229 DELEGATES ROW SUITE 250 INDIANAPOLIS IN 46240 990 2022-01-01 351590416 MT ZION SUBURBAN APARTMENTS INC MTZI 3179211950 1712 N MERIDIAN STREET 300 INDIANAPOLIS IN 46202 WILLIS OLDHAM PRESIDENT 3179211950 2023-10-25 1 WILLIS OLDHAM 999009999 0 CHRISTINE KEITH CPA P00963290 3173475200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIS OLDHAM 2039 EMILY DRIVE INDIANAPOLIS IN 46260 1160570 0 X N/A X 1974 IN TO PROVIDE HOUSING FOR THE ELDERLY & HANDICAPPED 9 9 10 9 0 0 66031 3669 1158373 1119176 4295 12475 4028 25250 1232727 1160570 0 0 0 0 234384 191796 0 0 0 816105 967081 1050489 1158877 182238 1693 1721222 1677284 120803 75172 1600419 1602112 TO PROVIDE HOUSING FOR THE ELDERLY & HANDICAPPED. 0 0 1096262 1144426 PROVIDED LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. 1096262 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 0 0 0 0 1 11 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 IN X TRIANGLE ASSOCIATES INC 3179211950 1712 N MERIDIAN ST INDIANAPOLIS IN 46202 X IVAN BAIRD BOARD MEMBER 2.00 X 0 0 0 PHILLIP CONNOR BOARD MEMBER 2.00 X 0 0 0 SHEILA COOPER BOARD MEMBER 2.00 X 0 0 0 ANTHONY DEFORREST BOARD MEMBER 2.00 X 0 0 0 MALCOLM ORTON BOARD MEMBER 2.00 X 0 0 0 WILLIS OLDHAM PRESIDENT 2.00 X X 0 0 0 CARL TATE SECRETARY 2.00 X X 0 0 0 DORIS J DOGGETT TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 3669 3669 TENANT ASSISTANCE 531110 778777 778777 RENTAL INCOME 531110 340399 340399 1119176 12475 12475 OTHER TENANT CHARGES 531110 19397 19397 LAUNDRY & VENDING INCO 531110 5853 5853 25250 1160570 1144426 0 12475 112903 100780 12123 4589 4589 54027 54027 20277 18100 2177 75429 51951 23478 939 939 8475 8475 108313 92890 15423 618989 618989 30749 30749 63972 63972 ELDERLY CARE EXPENSE 49216 49216 MISCELLANEOUS EXPENSE 10630 10630 BAD DEBT EXPENSE 369 369 1158877 1096262 62615 0 15814 7000 636596 701770 14706 69285 38049 43190 2644128 2273248 351618 370880 664439 485159 1721222 1677284 78902 27695 13418 23179 3369 0 25114 24298 120803 75172 X 1600419 1602112 1600419 1602112 1721222 1677284 1693 0 X X 0 1 X 1 0 X 699443 730836 769101 846581 782446 3828407 699443 730836 769101 846581 782446 3828407 3828407 378714 388859 372483 386146 378124 1904326 434 87 2462 2983 5735716 0.66750 0.66510 X 94000 94000 1761419 1595716 165703 664289 553112 111177 67486 67486 0 56934 56934 0 370880 TENANT SECURITY DEPOSITS 26914 REPLACEMENT RESERVES 458245 485159 TENANT SECURITY DEPOSITS 24298 24298 X 1160570 0 1160570 0 1160570 1158877 0 1158877 0 1158877 PART X, LINE 2: THE CORPORATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO TRIANGLE ASSOCIATES, INC., THE MANAGEMENT AGENT OF THE PROJECT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE MANAGEMENT AGENT OF THE PROJECT. FORM 990, PART VI, SECTION B, LINE 15 PAY INCREASES MUST BE APPROVED BY THE BOARD OF DIRECTORS, MANAGEMENT AGENT APPROVED BY HUD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT AND SELECTS AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.