2025-05-19T11:33:10-05:00 2024-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2024-01-01 201698926 GENE B GLICK FAMILY HOUSING FOUNDATION INC GLIC 3174690400 PO BOX 40177 INDIANAPOLIS IN 46240 STACEY A SUNDERMAN TREASURER 3174695836 2025-05-19 1 1 JOSHUA K MALARSKY P01259516 3175802000 2025-05-19 2024 2025-03-06 01:10:19Z STACEY A SUNDERMAN PO BOX 40177 INDIANAPOLIS IN 46240 108756641 0 X N/A X 2004 IN TO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITIES THAT FOSTER AND SUPPORT THE RELIEF OF THE POOR AND DISTRESSED OR THE UNDERPRIVILEGED, AND TO PROVIDE SAFE, AFFORDABLE, SANITARY HOUSING TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. 9 6 0 0 0 0 14911908 16100376 68510928 80403805 13249701 4085738 0 0 96672537 100589919 0 0 0 0 12570450 13759627 0 0 0 62561203 64519765 75131653 78279392 21540884 22310527 369168191 439043105 159318475 206882862 209849716 232160243 TO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITIES THAT FOSTER AND SUPPORT THE RELIEF OF THE POOR AND DISTRESSED OR THE UNDERPRIVILEGED, AND TO PROVIDE SAFE, AFFORDABLE, SANITARY HOUSING TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. 0 0 76881736 79803837 THE ORGANIZATION DEVELOPS AND ACQUIRES AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION DIRECTLY OWNS 48 PROPERTIES THAT CONTAIN A TOTAL OF APPROXIMATELY 7,397 AFFORDABLE HOUSING UNITS. THE HOUSING FOUNDATION ALSO OWNS THE RESIDENT SUCCESS CENTER. 76881736 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X STACEY A SUNDERMAN 3174690400 PO BOX 40177 INDIANAPOLIS IN 46240 DAVID O BARRETT PRESIDENT 1.00 X X 0 0 0 F BROOKE DUNN DIRECTOR 1.00 X 0 0 0 THOMAS F SCHNELLENBERGER DIRECTOR 1.00 X 0 0 0 DEAN A DONNELSON DIRECTOR 1.00 X 0 0 0 DREW MIROFF DIRECTOR 1.00 X 2186 0 0 MARIANNE GLICK DIRECTOR 1.00 X 0 0 0 KATHY OVERBEY DIRECTOR 1.00 X 0 0 0 STACEY A SUNDERMAN TREASURER 1.00 X 0 0 0 ADAM J RICHTER SECRETARY 1.00 X 0 0 0 2186 0 0 0 0 0 0 0 350376 15750000 16100376 RENT FROM LOW INCOME H 531190 80403805 80403805 80403805 4684231 4684231 1475 7566754 0 8166722 1475 -599968 -598493 -599968 1475 100589919 79803837 0 4685706 2186 2186 10999293 10999293 316208 316208 1599448 1599448 842492 842492 5271290 5271290 241386 181284 60102 1207384 1117188 90196 11165 11165 233407 191110 42297 1544643 1544243 400 168554 168554 6273870 6273870 14471564 14471564 6271258 6264153 7105 REPAIRS AND MAINTENANCE 11935214 11935214 UTILITIES 7178979 7178979 SERVICE COORDINATOR 2872625 2555537 317088 TAXES 1922539 1922539 4915887 4035419 880468 78279392 76881736 1397656 0 0 95666219 86039721 153523 116831 1814137 1246548 7259101 10482401 4891438 5662597 425121151 96993999 247267632 328127152 4379235 2329195 7724844 4919776 12062 118884 369168191 439043105 3361134 5221218 153109905 198583122 2847436 3078522 159318475 206882862 X 0 0 0 0 209849716 232160243 209849716 232160243 369168191 439043105 22310527 0 X X 0 1 X 1 0 X 12213396 12511202 29670785 14911908 16100376 85407667 54188985 57091189 57193053 77850031 79803837 326127095 66402381 69602391 86863838 92761939 95904213 411534762 11780000 12076000 14410000 14620000 15750000 68636000 0 11780000 12076000 14410000 14620000 15750000 68636000 342898762 425871 357104 662661 3910598 4685706 10041940 425871 357104 662661 3910598 4685706 10041940 66828252 69959495 87526499 96672537 100589919 421576702 0.81340 0.82370 0.02380 0.01630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22725903 22725903 350538805 68492771 282046034 41639299 20364982 21274317 10217144 8136246 2080898 328127152 UNEARNED RENT 505825 UNEARNED REVENUE 135617 DEPOSITS 2437080 3078522 101231292 641373 641373 100589919 0 100589919 75591842 874742 874742 74717100 3562292 3562292 78279392 PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCOUNT CLASSIFICATION VARIANCES - 990 & AUDITED FINANCIALS 641,373. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET 233,369. ACCOUNT CLASSIFICATION VARIANCES - 990 & AUDITED FINANCIALS 641,373. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 3,562,292. COUNTRY VIEW HOUSING LP OTHER RELATED PROPERTY OPERATING CASH FLOW X 8500000 8548548 0 1 1 BRADFORD LAKE HOUSING LP OTHER RELATED PROPERTY OPERATING CASH FLOW X 1654992 1725591 0 1 1 GLICK CAMBRIDGE SQUARE FLINT LIMITED DIVIDEND HOUSING ASSOCIATION LP OTHER RELATED PROPERTY OPERATING CASH FLOW X 200000 208262 0 1 1 10482401 GENE B GLICK CO COMMON OFFICER/DIRECTOR 38727 REHAB FEE. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. 0 GENE B GLICK CO COMMON OFFICER/DIRECTOR 931318 ACCOUNTING SERVICE FEE EXPENSE. THE FEE EXPENSE WAS DETERMINED IN AN ARM'S LENGTH MANNER. 0 GENE B GLICK CO COMMON OFFICER/DIRECTOR 5271290 MANAGEMENT FEES. THE FEES WERE DETERMINED IN AN ARM'S LENGTH MANNER. 0 GENE B GLICK CO COMMON OFFICER/DIRECTOR 346500 ASSET MANAGEMENT REFINANCING FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. 0 GENE B GLICK CO COMMON OFFICER/DIRECTOR 97749 MAITENANCE, ADMINISTRATION, AND SERVICE COORDINATOR TRAINING FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. 0 GENE B GLICK CO COMMON OFFICER/DIRECTOR 174776 OCCUPANCY AND COMPUTER SUPPORT FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. 0 GENE B GLICK CO COMMON OFFICER/DIRECTOR 1249875 ACQUISITION SERVICE FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. 0 GENE B GLICK CO COMMON OFFICER/DIRECTOR 36810 MARKETING FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. 0 GENE B GLICK CO COMMON OFFICER/DIRECTOR 160000 LEGAL SERVICE FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. 0 GENE B GLICK CO COMMON OFFICER/DIRECTOR 31640 QUALITY ASSURANCE FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. 0 GBG RISK LLC COMMON OFFICER/DIRECTOR 784694 PROPERTY INSURANCE. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. 0 GBG RISK LLC COMMON OFFICER/DIRECTOR 331110 GENERAL LIABILITY INSURANCE. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. 0 FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B OFFICERS OVERSAW PREPARATION OF THE 990 AND REVIEWED THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ONGOING BOARD SUPERVISION AND REVIEW AT MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS PAID BY THE HOUR AT A RATE DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE IS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. 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