2019-05-15T11:59:12-05:00 2018-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2018-01-01 201698926 GENE B GLICK FAMILY HOUSING FOUNDATION INC GLIC 3174690400 PO BOX 40177 INDIANAPOLIS IN 46240 ANITA S SMITH TREASURER 3174695836 2019-05-14 1 JOSHUA K MALARSKY P01259516 3175802000 2019-05-14 64.132.79.19 2019-05-14 13:55:21 ED P 42D22170C57D204FFE855822F4CA4B03452F0C06 42D22170C57D204FFE855822F4CA4B03452F0C06 2018 2019-02-21 02:37:17Z ANITA S SMITH PO BOX 40177 INDIANAPOLIS IN 46240 77866525 0 X N/A X 2004 IN TO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITIES THAT FOSTER AND SUPPORT THE RELIEF OF THE POOR AND DISTRESSED OR THE UNDERPRIVILEGED, AND TO PROVIDE SAFE, AFFORDABLE, SANITARY HOUSING TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. 9 6 0 7 0 0 11384504 8948232 34467530 43571529 8516475 10449302 0 0 54368509 62969063 0 0 0 0 6132184 8208346 0 0 0 31148033 40576039 37280217 48784385 17088292 14184678 240799313 277841892 96386180 119244081 144413133 158597811 TO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITIES THAT FOSTER AND SUPPORT THE RELIEF OF THE POOR AND DISTRESSED OR THE UNDERPRIVILEGED, AND TO PROVIDE SAFE, AFFORDABLE, SANITARY HOUSING TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. 0 0 47824921 43571529 THE ORGANIZATION DEVELOPS AND ACQUIRES AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. AS OF DECEMBER 31, 2018, THE ORGANIZATION DIRECTLY OWNS 29 PROPERTIES THAT CONTAIN A TOTAL OF APPROXIMATELY 5,263 AFFORDABLE HOUSING UNITS. THE HOUSING FOUNDATION ALSO OWNS THE RESIDENT SUCCESS CENTER. 47824921 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 9 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X ANITA S SMITH 3174690400 PO BOX 40177 INDIANAPOLIS IN 46240 DAVID O BARRETT PRESIDENT 1.00 X X 0 0 0 F BROOKE DUNN DIRECTOR 1.00 X 0 0 0 THOMAS F SCHNELLENBERGER DIRECTOR 1.00 X 3000 0 0 DEAN A DONNELSON DIRECTOR 1.00 X 0 0 0 DREW MIROFF DIRECTOR 1.00 X 3300 0 0 MARIANNE GLICK DIRECTOR 1.00 X 0 0 0 THOMAS HERMAN DIRECTOR 1.00 X 0 0 0 ANITA S SMITH TREASURER 1.00 X 0 0 0 ADAM J RICHTER SECRETARY 1.00 X 0 0 0 6300 0 0 0 0 0 0 0 398232 8550000 8948232 RENT FROM LOW INCOME HOUSING 531190 43571529 43571529 43571529 521764 521764 6500000 18325000 6672312 8225150 -172312 10099850 9927538 9927538 62969063 43571529 0 10449302 6300 6300 6615489 6615489 136779 136779 938908 938908 510870 510870 3015915 3015915 320294 320294 639170 639170 188694 188694 730904 730904 187704 187704 4125242 4125242 10161274 10161274 2255586 2255586 REPAIRS AND MAINTENANCE 7200455 7200455 UTILITIES 5096824 5096824 TAXES 2101955 2101955 SERVICE COORDINATOR 1303567 1303567 3248455 3248455 48784385 47824921 959464 0 63673351 55982628 55720 70800 1126103 262607 2778464 3311978 246026010 31755855 171639790 214270155 1072177 1220109 355492 1393163 98216 1330452 240799313 277841892 2228610 2057153 92211014 114974576 1946556 2212352 96386180 119244081 X 0 0 0 0 144413133 158597811 144413133 158597811 240799313 277841892 14184678 0 X 0 0 0 X 25734535 35899106 6883990 11384504 8948232 88850367 19697539 22001233 28579952 36461720 44491574 151232018 45432074 57900339 35463942 47846224 53439806 240082385 25590834 35694546 1000000 11002000 6000000 79287380 0 25590834 35694546 1000000 11002000 6000000 79287380 160795005 66410 757941 598656 479251 521764 2424022 66410 757941 598656 479251 521764 2424022 45498484 58658280 36062598 48325475 53961570 242506407 0.66310 0.58770 0.01000 0.00960 X 13277920 13277920 201988746 21595069 180393677 24205163 5799944 18405219 6554181 4360842 2193339 214270155 UNEARNED RENT 264757 UNEARNED REVENUE 555846 DEPOSITS 1391749 2212352 GENE B GLICK CO COMMON OFFICER/DIRECTOR 72237 OCCUPANCY & COMPUTER SUPPORT FEE. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. 0 GENE B GLICK CO COMMON OFFICER/DIRECTOR 548901 ACCOUNTING SERVICE FEE EXPENSE. THE FEE EXPENSE WAS DETERMINED IN AN ARM'S LENGTH MANNER. 0 GENE B GLICK CO COMMON OFFICER/DIRECTOR 2965395 MANAGEMENT FEES. THE FEES WERE DETERMINED IN AN ARM'S LENGTH MANNER. 0 FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B OFFICERS OVERSAW PREPARATION OF THE 990 AND REVIEWED THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ONGOING BOARD SUPERVISION AND REVIEW AT MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS PAID BY THE HOUR AT A RATE DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST. 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