2017-05-11T14:59:52-05:00 2016-12-31 350905983 K B PARRISH & CO LLP 6840 EAGLE HIGHLANDS WAY INDIANAPOLIS IN 46254 990 2016-01-01 351590416 MT ZION SUBURBAN APARTMENTS INC MTZI 3179211950 1712 N MERIDIAN STREET NO 300 INDIANAPOLIS IN 46202 WILLIS OLDHAM PRESIDENT, BOARD OF DIRECTORS 3179211950 2017-05-08 1 REBEKAH PAYNE CPA P00841956 3173475200 50.195.153.245 2017-05-08 10:24:55 ED P 03433F46A573804E1ADEE6638AB2A6B9DFC38D73 4CFA41B2C2D010AF808557834D314F7574C9EC4E 2016 2021-01-29 14:40:06Z WILLIS OLDHAM 2039 EMILY DRIVE INDIANAPOLIS IN 46260 1032187 0 X N/A X 1974 IN TO PROVIDE HOUSING FOR THE ELDERLY & HANDICAPPED 10 10 11 10 0 0 0 0 989624 1022003 95 101 7999 10083 997718 1032187 0 0 0 0 217080 222896 0 0 0 637122 694570 854202 917466 143516 114721 982891 1109310 54428 66126 928463 1043184 TO PROVIDE HOUSING FOR THE ELDERLY & HANDICAPPED. 0 0 860546 1032086 PROVIDED LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. 860546 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 4 0 1 11 1 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 IN X X TRIANGLE ASSOCIATES INC 3179211950 1712 N MERIDIAN ST INDIANAPOLIS IN 46202 X WILLIS OLDHAM PRESIDENT 2.00 X X 0 0 0 BESSIE BURNSIDE TREASURER 2.00 X X 0 0 0 DONNA LORICK BOARD MEMBER 2.00 X 0 0 0 PHILLIP CONNOR BOARD MEMBER 2.00 X 0 0 0 WILSON LORICK BOARD MEMBER 2.00 X 0 0 0 MALCOM ORTON BOARD MEMBER 2.00 X 0 0 0 CARL TATE SECRETARY 2.00 X X 0 0 0 ANTHONY DEFOREST BOARD MEMBER 2.00 X 0 0 0 REV PHILIP JAMES BOARD MEMBER 2.00 X 0 0 0 SHEILA COOPER BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE 531110 678251 678251 RENTAL INCOME 531110 343752 343752 1022003 101 101 LAUNDRY & VENDING INCO 531110 6186 6186 OTHER TENANT CHARGES 531110 2964 2964 MISCELLANEOUS INCOME 531110 933 933 10083 1032187 1032086 0 101 184940 171192 13748 17959 17959 19997 18510 1487 72338 47020 25318 550 550 7925 7925 64191 56299 7892 382728 382728 6236 6236 31757 31757 40979 40979 ELDERLY CARE EXPENSE 78682 78682 MISCELLANEOUS EXPENSE 5363 5363 BAD DEBT EXPENSE 3815 3815 TAXES, LICENSE, AND PER 6 6 917466 860546 56920 0 48657 51587 219714 282916 804 1201 20568 18468 2427658 2053902 405513 373756 287635 381382 982891 1109310 28612 37037 2025 2936 23791 26153 54428 66126 X 928463 1043184 928463 1043184 982891 1109310 114721 0 X X 0 1 X 1 0 X 645267 608811 645311 659253 678251 3236893 645267 608811 645311 659253 678251 3236893 3236893 317805 366996 342390 338247 353003 1718441 218 933 1151 4956485 0.65310 0.65510 X 94000 94000 1583409 1578602 4807 664289 425967 238322 29026 24980 4046 56934 24353 32581 373756 TENANT SECURITY DEPOSITS 32076 REPLACEMENT RESERVES 284970 RESIDUAL RECEIPTS RESERVE 64336 381382 TENANT SECURITY DEPOSITS 26153 26153 X 1032187 0 1032187 0 1032187 917466 0 917466 0 917466 PART X, LINE 2: THE ORGANIZATION 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 STANDARDS. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE ORGANIZATION REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2013 THROUGH DECEMBER 31, 2015. 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.