2018-07-26T13:26:39-07:00 2017-12-31 351640870 WAGNER & ASSOCIATES INC 2330 BEACON STREET FORT WAYNE IN 46805 990EZ 2017-01-01 351383771 DELPHI HOUSING INC DELP 5745644354 637 N MARKET ST DELPHI IN 46923 DON L ROTH President 2018-07-26 true ROBERT A WAGNER CPA P00382801 2604840478 2017 2022-09-23 18:48:47Z X X N/A X X 154906 X 52279 99289 506 175 -175 0 0 0 2832 154731 33390 4305 31060 54946 123701 31030 61672 92702 X 125831 148811 211005 199437 18141 21445 354977 369693 293305 276991 61672 92702 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. 95320 95320 DON L ROTH President 0 0 JAN ZOOK Director 0 0 WILLIAM PENN Vice President 0 0 ERIC ROSS Treasurer 0 0 NELSON SINES Director 0 0 ABAGAIL DIENER Director 0 0 SANDRA ROTH Secretary 0 0 false false false false false false false false 0 0 false false SANDRA ROTH 209 W FRONT STREET DELPHI IN 46923 5745644354 false false false false false false false false false false false false false NONE NONE true X 48581 56934 55210 48358 52279 261362 84286 89735 92978 99033 99289 465321 0 0 0 132867 146669 148188 147391 151568 726683 0 0 726683 1209 395 388 418 506 2916 0 1209 395 388 418 506 2916 0 1476 2977 2832 7285 134076 147064 150052 150786 154906 736884 0.98620 0.98580 0.00400 0.00800 X Other Revenue.1 LAUNDRY INCOME $2832 Other Expenses.1001 Advertising and Promotion $72 Other Expenses.1002 Office Expenses $1041 Other Expenses.1007 Conferences, Conventions, and Meetings $270 Other Expenses.1008 Interest $17757 Other Expenses.1009 Depreciation $24115 Other Expenses.1012 Insurance $11439 Other Expenses.1 BAD DEBT EXPENSE $252 Other Assets.1003 Machinery and Equipment - Beginning $9079 Machinery and Equipment - Ending $11458 Other Assets.1005 Accounts Receivable - Beginning $759 Accounts Receivable - Ending $1092 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $8303 Prepaid Expenses and Deferred Charges - Ending $8895 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2299 Accounts Payable and Accrued Expenses - Ending $2304 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $281416 Secured Mortgages and Notes Payable - Ending $264847 Total Liabilities.1 SECURITY DEPOSITS - Beginning $9590 SECURITY DEPOSITS - Ending $9840