2023-12-20T07:07:37-06:00 2023-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990EZ 2022-07-01 351815690 BOWEN RESIDENTIAL INC BOWE 5742677169 2621 E JEFFERSON ST WARSAW IN 46550 JAY BAUMGARTNER CFO 5742677169 2023-12-15 1 JAY BAUMGARTNER XXX-XX-XXXX 0 JOSEPH SULLIVAN CPA P01417600 3177809850 2023-12-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 83964 X 83957 7 83964 5361 7306 46382 26510 85559 -1595 -277854 0 -279449 X 43 290 105046 97529 73597 72342 178686 170161 456540 449610 -277854 -279449 PROVIDE HOUSING TO HANDICAPPED THE ORGANIZATION PROVIDES AFFORDABLE HOUSING IN A GROUP HOME ENVIRONMENT TO HANDICAPPED INDIVIDUALS. 0 62327 62327 ROB RYAN CEO 1.00 0 0 0 PAM KENNEDY DIRECTOR 1.00 0 0 0 BRENT MARTIN DIRECTOR 1.00 0 0 0 JEREMY SKINNER DIRECTOR 1.00 0 0 0 DAN WOODS SECRETARY/TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN JUSTUS PROPERTY MANAGEMENT INC 8 S MAIN ST STE 101 WHITESTOWN IN 46075 3178344756 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63212 64851 68308 74804 83957 355132 63212 64851 68308 74804 83957 355132 0 0 0 355132 5 7 12 7 7 38 5 7 12 7 7 38 63217 64858 68320 74811 83964 355170 0.99990 0.99990 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 7. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 3,075. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 12,849. DESCRIPTION: SUPPLIES. AMOUNT: 1,428. DESCRIPTION: INSURANCE. AMOUNT: 1,610. DESCRIPTION: DEPRECIATON. AMOUNT: 7,517. DESCRIPTION: PAYROLL TAXES. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 26,510. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED DEPOSITS AND RESERVES. BEG. OF YEAR AMOUNT: 63,462. END OF YEAR AMOUNT: 68,364. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,561. END OF YEAR AMOUNT: 1,694. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 243. END OF YEAR AMOUNT: 360. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 1,923. END OF YEAR AMOUNT: 1,924. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 6,408. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 138,781. END OF YEAR AMOUNT: 131,933. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,561. END OF YEAR AMOUNT: 1,694. DESCRIPTION: MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 315,500. END OF YEAR AMOUNT: 315,500. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 698. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE HUD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 483. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.