2021-05-03T06:25:07-07:00 2020-12-31 351640870 WAGNER & ASSOCIATES INC 2330 BEACON STREET FORT WAYNE IN 46805 990EZ 2020-01-01 351383771 DELPHI HOUSING INC DELP 5745644354 637 N MARKET ST DELPHI IN 46923 JOAN ROSS President 2021-05-03 true JOAN ROSS 999009999 ROBERT A WAGNER CPA P00382801 2604840478 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X X 180606 X 67667 109710 1260 732 -732 0 0 0 1969 179874 42153 4044 79153 48463 173813 6061 92280 98341 X 107776 80023 197842 203246 34088 40772 339706 324041 247426 225700 92280 98341 TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED LOW-INCOME SENIOR CITIZENS AND DISABLED INDIVIDUALS. TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED LOW-INCOME SENIOR CITIZENS AND DISABLED INDIVIDUALS. 128228 128228 LORI BORDEN Treasurer 0 0 MIKE PENN Director 0 0 WILLIAM PENN Vice President 0 0 ERIC ROSS Secretary 0 0 NELSON SINES Director 0 0 SUE PENN Director 0 0 JOAN ROSS President 40.00 21000 false false false false false false false 0 0 0 false 0 0 false JOAN ROSS 637 N MARKET ST DELPHI IN 46923 7655644354 false false false false false false false false false false false NONE NONE true X 48358 52279 50410 48831 67667 267545 99033 99289 98739 97198 109710 503969 0 0 0 147391 151568 149149 146029 177377 771514 0 0 771514 418 506 560 1924 1260 4668 0 418 506 560 1924 1260 4668 0 2977 2832 2299 2305 1969 12382 150786 154906 152008 150258 180606 788564 0.97840 0.97930 0.00590 0.00500 X Other Revenue.1 LAUNDRY INCOME $1969 Other Expenses.1001 Advertising and Promotion $113 Other Expenses.1002 Office Expenses $2583 Other Expenses.1008 Interest $14500 Other Expenses.1009 Depreciation $16842 Other Expenses.1012 Insurance $12788 Other Expenses.1 BAD DEBT EXPENSE $1391 Other Expenses.2 OTHER ADMINISTRATIVE $223 Other Expenses.3 MISCELLANEOUS $23 Other Assets.1003 Machinery and Equipment - Beginning $24196 Machinery and Equipment - Ending $29382 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1187 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $9892 Prepaid Expenses and Deferred Charges - Ending $10203 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6186 Accounts Payable and Accrued Expenses - Ending $1792 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $425 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $227177 Secured Mortgages and Notes Payable - Ending $210480 Total Liabilities.1 SECURITY DEPOSITS - Beginning $14063 SECURITY DEPOSITS - Ending $12210 Total Liabilities.2 ACCRUED PAYROLL TAXES PAYABLE - Beginning $0 ACCRUED PAYROLL TAXES PAYABLE - Ending $793