2023-12-06T12:02:53-06:00 2023-06-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990EZ 2022-07-01 311141620 INDEPENDENT LIVING ALTERNATIVES INC INDE 8123143420 720 N MARR ROAD COLUMBUS IN 47201 DAN MCNEELY VICE PRESIDENT 8123276693 2023-11-27 1 DAN MCNEELY 999009999 0 SHAWN D DREIMAN CPA P00380913 3178413393 2023-11-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 174657 X 91070 82724 163 700 174657 15408 48199 23428 58520 145555 29102 -35385 0 -6283 X 237192 252267 135354 120390 20106 14186 392652 386843 428037 393126 -35385 -6283 X TO PROVIDE AFFORDABLE, EFFECTIVE BEHAVIORAL HEALTH CARE WITHIN AN ACCESSIBLE SYSTEM OF SERVICES. INDEPENDENT LIVING ALTERNATIVES, INC WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 21 UNIT APARTMENT COMMUNITY IN RICHMOND, INDIANA, KNOWN AS CUMBERLAND APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. 0 106719 106719 STEPHANIE ESTELL DIRECTOR 0.50 0 0 0 GEOFF MCKIM DIRECTOR 0.50 0 0 0 STEPHANIE LAFONTAINE DIRECTOR 0.50 0 0 0 BRIT VINCENT DIRECTOR 0.50 0 0 0 SHANNON LACOURSIERE PRESIDENT 0.50 0 0 0 DAN MCNEELY VICE PRESIDENT 0.50 0 0 0 SUZANNE KOESEL SECRETARY/TREASURER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN JOHN DAUGHERTY 720 N MARR ROAD COLUMBUS IN 47201 8123143420 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 69262 91374 96216 88258 91070 436180 80199 67117 68604 68286 82724 366930 149461 158491 164820 156544 173794 803110 0 0 0 803110 60 97 105 71 163 496 60 97 105 71 163 496 1456 988 1495 962 700 5601 150977 159576 166420 157577 174657 809207 0.99250 0.99180 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 163. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY AND VENDING. AMOUNT: 580. DESCRIPTION: MISC REV. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 8: 700. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 11,360. DESCRIPTION: FINANCIAL EXPENSE. AMOUNT: 32,196. DESCRIPTION: DEPRECIATION. AMOUNT: 14,964. TOTAL TO FORM 990-EZ, LINE 16: 58,520. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,040. END OF YEAR AMOUNT: 14,186. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,066. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 31,839. END OF YEAR AMOUNT: 23,764. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 2,792. END OF YEAR AMOUNT: 2,586. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 399. END OF YEAR AMOUNT: 458. DESCRIPTION: EXCESS PROJECT FUNDS-RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 30,821. END OF YEAR AMOUNT: 30,834. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 362,186. END OF YEAR AMOUNT: 335,484. 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.