2022-07-08T12:21:43-05:00 2021-12-31 271235638 MCM CPAS & ADVISORS LLP 9229 DELEGATES ROW SUITE 250 INDIANAPOLIS IN 46240 990 2021-01-01 351590416 MT ZION SUBURBAN APARTMENTS INC MTZI 3179211950 1712 N MERIDIAN STREET 300 INDIANAPOLIS IN 46202 WILLIS OLDHAM PRESIDENT 3179211950 2022-06-23 1 WILLIS OLDHAM 999009999 CHRISTINE KEITH CPA P00963290 3173475200 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z WILLIS OLDHAM 2039 EMILY DRIVE INDIANAPOLIS IN 46260 1232727 0 X N/A X 1974 IN TO PROVIDE HOUSING FOR THE ELDERLY & HANDICAPPED 9 9 7 9 0 0 0 66031 1135175 1158373 104 4295 8767 4028 1144046 1232727 0 0 0 0 291954 234384 0 0 0 736354 816105 1028308 1050489 115738 182238 1547743 1721222 129562 120803 1418181 1600419 TO PROVIDE HOUSING FOR THE ELDERLY & HANDICAPPED. 0 0 989506 1162401 PROVIDED LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. 989506 1 1 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 7 0 1 7 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 ANTHONY DEFORREST BOARD MEMBER 2.00 X 0 0 0 MALCOLM ORTON 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 IVAN BAIRD BOARD MEMBER 2.00 X 0 0 0 DORIS J DOGGETT BOARD MEMBER 2.00 X 0 0 0 WILLIS OLDHAM PRESIDENT 2.00 X X 0 0 0 BESSIE BURNSIDE TREASURER 2.00 X X 0 0 0 CARL TATE SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 66031 66031 TENANT ASSISTANCE 531110 780550 780550 RENTAL INCOME 531110 377823 377823 1158373 4295 4295 LAUNDRY & VENDING INCO 531110 3983 3983 OTHER TENANT CHARGES 531110 45 45 4028 1232727 1162401 0 4295 179349 164890 14459 1533 1533 32644 32644 20858 19176 1682 79072 51397 27675 8432 8432 87998 79263 8735 445258 445258 55 55 37712 37712 68845 68845 ELDERLY CARE EXPENSE 81894 81894 BAD DEBT EXPENSE 3503 3503 MISCELLANEOUS EXPENSE 3336 3336 1050489 989506 60983 0 16966 15814 539933 636596 9065 14706 45418 38049 2594118 2242500 389330 351618 547031 664439 1547743 1721222 26206 78902 8256 13418 69400 3369 25700 25114 129562 120803 X 1418181 1600419 1418181 1600419 1547743 1721222 182238 0 X X 0 1 X 1 0 X 701252 699443 730836 769101 846581 3747213 701252 699443 730836 769101 846581 3747213 3747213 357152 378714 388859 372483 386146 1883354 121 434 87 2462 3104 5633671 0.66510 0.65870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94000 94000 1711409 1591430 119979 664289 533253 131036 67486 63641 3845 56934 54176 2758 351618 TENANT SECURITY DEPOSITS 26911 REPLACEMENT RESERVES 626714 RESIDUAL RECEIPTS RESERVE 10771 EMPLOYEE ADVANCES 43 664439 TENANT SECURITY DEPOSITS 25114 25114 X 1232727 0 1232727 0 1232727 1050489 0 1050489 0 1050489 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.