2024-11-13T11:00:27-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990 2023-01-01 311020019 MOUNT ZION HOUSING AUTHORITY OF HAMMOND MOUN 3179211950 1712 N MERIDIAN STREET 300 INDIANAPOLIS IN 46202 DAVID JASPER PRESIDENT 3179211950 2024-11-08 1 1 CHRISTINE KEITH CPA P00963290 3173475200 2023 2024-10-15 13:58:12Z DAVID JASPER 1133 FIELD STREET HAMMOND IN 46320 1858849 0 X N/A X 1982 IN TO PROVIDE HOUSING FOR THE ELDERLY & HANDICAPPED 4 4 8 4 0 0 0 0 1819734 1841903 7220 12766 5146 4180 1832100 1858849 0 0 0 0 380386 433246 0 0 0 1453342 1335301 1833728 1768547 -1628 90302 2890426 2833947 4731303 4584522 -1840877 -1750575 TO PROVIDE HOUSING FOR THE ELDERLY & HANDICAPPED. 0 0 1689219 1846083 PROVIDED LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. 1689219 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 11 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 IN X TRIANGLE ASSOCIATES INC 3179211950 1712 N MERIDIAN STREET INDIANAPOLIS IN 46202 X ERIC L ALEXANDER BOARD MEMBER 4.00 X 0 0 0 TIMEL MOORE BOARD MEMBER 4.00 X 0 0 0 DAVID JASPER PRESIDENT 4.00 X X 0 0 0 YVONNE WARDLOW-BRYANT VICE PRESIDENT 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE 531110 1311397 1311397 RENTAL INCOME 531110 530506 530506 1841903 12766 12766 LAUNDRY & VENDING INCO 531110 3610 3610 MISCELLANEOUS REVENUE 531110 470 470 LATE FEES 531110 100 100 4180 1858849 1846083 0 12766 334285 309150 25135 8856 8856 58761 58761 31344 29781 1563 86202 56031 30171 1319 1319 9565 9565 86845 75270 11575 640023 640023 1354 1354 139513 139513 161973 161973 66365 66365 ELDERLY CARE EXPENSE 116475 116475 MISCELLANEOUS EXPENSE 18009 18009 BAD DEBT EXPENSE 7508 7508 TAXES, LICENSES & PERMI 150 150 1768547 1689219 79328 0 113201 5351 63753 63760 7200 2208 110419 106786 9085035 7596835 1604446 1488200 991407 1167642 2890426 2833947 65383 108381 4413 12371 4624214 4424479 37293 39291 4731303 4584522 X -1840877 -1750575 -1840877 -1750575 2890426 2833947 90302 0 X X 0 1 X 1 0 X 1271678 1267306 1368804 1320688 1311397 6539873 1271678 1267306 1368804 1320688 1311397 6539873 6539873 498169 494458 517498 510933 546882 2567940 50 7702 395 479 570 9196 9117009 0.71730 0.72010 X 31416 31416 8314983 6811037 1503946 559394 642511 -83117 179242 143287 35955 1488200 TENANT SECURITY DEPOSITS 39291 ESCROW DEPOSITS 46535 REPLACEMENT RESERVES 128683 OTHER ESCROWS 13153 RESIDUAL RECEIPTS RESERVE 939980 1167642 SECURITY DEPOSITS 39291 39291 X 1858849 0 1858849 0 1858849 1768547 0 1768547 0 1768547 PART X, LINE 2: THE CORPORATION 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 PRINCIPLES. 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. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.