2016-06-08T13:20:45-07:00 2015-12-31 WAGNER & ASSOCIATES INC 2330 BEACON STREET FORT WAYNE IN 46805 990EZ 2015-01-01 351383771 DELPHI HOUSING INC DELP 5745644354 637 N MARKET ST DELPHI IN 46923 DON L ROTH President 2016-06-08 true ROBERT A WAGNER CPA P00382801 2604840478 2015 2016-09-27 15:27:22Z X X N/A X X 150052 X 55210 92978 388 0 0 0 0 1476 150052 33372 4041 60837 67242 165492 -15440 66393 50953 X 131867 120952 242745 218965 18064 21346 392676 361263 326283 310310 66393 50953 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. 138664 138664 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 ABIGAIL DIENER Director 0 0 SANDRA ROTH Secretary 0 0 X 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 56171 53429 48581 56934 55210 270325 76617 79420 84286 89735 92978 423036 0 0 0 132788 132849 132867 146669 148188 693361 0 0 693361 3263 3352 1209 395 388 8607 0 3263 3352 1209 395 388 8607 0 1476 1476 136051 136201 134076 147064 150052 703444 0.98570 0.98330 0.01220 0.01670 X Other Revenue.1 LAUNDRY INCOME $1476 Other Expenses.1001 Advertising and Promotion $45 Other Expenses.1002 Office Expenses $1664 Other Expenses.1008 Interest $20510 Other Expenses.1009 Depreciation $32938 Other Expenses.1012 Insurance $11040 Other Expenses.1 OTHER OPERATING EXP $922 Other Expenses.2 OTHER ADMINISTRATIVE $123 Other Assets.1003 Machinery and Equipment - Beginning $10023 Machinery and Equipment - Ending $11418 Other Assets.1005 Accounts Receivable - Beginning $71 Accounts Receivable - Ending $875 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $7970 Prepaid Expenses and Deferred Charges - Ending $9053 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3671 Accounts Payable and Accrued Expenses - Ending $3597 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $313392 Secured Mortgages and Notes Payable - Ending $296738 Total Liabilities.1 SECURITY DEPOSITS - Beginning $9220 SECURITY DEPOSITS - Ending $9975