2025-12-12T14:09:57-06:00 2025-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2024-07-01 351862757 LTC II INC LTCI 7652881928 240 N TILLOTSON AVE MUNCIE IN 46550 SCOTT RIGGS CFO 7652545189 2025-12-11 1 1 RHONDA BLANDFORD CPA P00348757 3177809850 2025-12-11 2024 2025-03-06 01:10:19Z GOODALL APARTMENTS SCOTT RIGGS 240 N TILLOTSON AVE MUNCIE IN 46550 117897 0 X N/A X 1992 IN SECTION 811 HOUSING. 5 5 0 0 0 0 0 0 101931 117721 59 40 1663 136 103653 117897 0 0 0 0 25552 22711 0 0 0 102504 105344 128056 128055 -24403 -10158 289224 258806 876617 856357 -587393 -597551 SECTION 811 HOUSING 0 0 94386 117857 THE ORGANIZATION OWNS AND MAINTAINS A 20 UNIT SECTION 811 HOUSING PROJECT 94386 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 IN X JUSTUS PROPERTY MANAGEMENT INC 3178344756 8 S MAIN ST STE 101 WHITESTOWN IN 46075 SETH WARREN PRESIDENT 1.00 X X 0 696615 61499 LISA SUTTLE VICE PRESIDENT 1.00 X X 0 280939 35270 TERI GRIMES SECRETARY 1.00 X X 0 80196 29879 SCOTT RIGGS TREASURER 1.00 X X 0 371060 60767 TRENT DOWLING MEMBER 1.00 X 0 0 0 0 1428810 187415 0 0 1 0 0 TENANT ASSISTANCE PAYM 531110 66267 66267 RENTAL RECEIPTS 531110 51454 51454 117721 40 40 LAUNDRY AND VENDING IN 812300 136 136 136 117897 117857 0 40 19217 19217 1975 1975 1519 1519 15490 15490 8763 8763 375 375 37611 37611 18878 18878 13017 13017 ADMINISTRATIVE EXPENSES 9041 9041 TAXES AND PERMITS 1651 1651 SUPPLIES 518 518 128055 94386 33669 0 2166 4520 1095 948 1390 1390 843893 605745 257026 238148 27547 13800 289224 258806 23792 3164 846700 846700 6125 6493 876617 856357 X -587393 -597551 -587393 -597551 289224 258806 -10158 0 X 0 1 X 0 1 1 X 99553 87822 88203 101931 117721 495230 99553 87822 88203 101931 117721 495230 0 0 0 495230 27 23 51 59 40 200 27 23 51 59 40 200 1258 1246 1466 1663 136 5769 100838 89091 89720 103653 117897 501199 0.98810 0.98530 0.00040 0.00040 X 29969 29969 710958 502779 208179 102966 102966 0 238148 RESTRICTED DEPOSITS AND RESERVES 8865 SECURITY DEPOSITS 4935 13800 SECURITY DEPOSITS 4262 DEFERRED REVENUE 2231 6493 X 117897 0 117897 0 117897 128055 0 128055 0 128055 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2022. 0 0 0 0 0 0 0 0 0 SETH WARREN PRESIDENT 0 562324 0 110000 0 24291 0 15525 0 45974 0 758114 0 0 SCOTT RIGGS TREASURER 0 290119 0 57960 0 22981 0 15525 0 45242 0 431827 0 0 LISA SUTTLE VICE PRESIDENT 0 223535 0 44436 0 12968 0 10934 0 24336 0 316209 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE APARTMENTS ARE MANAGED BY JUSTUS PROPERTY MANAGEMENT, INC. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND RELATED ATTACHMENTS WERE MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS UP ON ANY EXCEPTIONS NOTED IN THE ANNUAL DISCLOSURE AND/OR ON ANY INSTANCES THAT ARISE DURING THE YEAR. ANY BOARD MEMBER WITH A CONFLICT DOES NOT VOTE ON ANY ISSUE IN WHICH A CONFLICT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. MERIDIAN SERVICES CORP 240 NORTH TILLOTSON AVENUE MUNCIE IN 473043988 351302836 TO PROMOTE AND IMPROVE THE MENTAL HEALTH AND QUALITY OF LIFE OF INDIVIDUALS IN 501(C)(3) LINE 7 N/A 0 LTC INC 240 NORTH TILLOTSON AVENUE MUNCIE IN 473043988 311190460 TO PROVIDE AFFORABLE HOUSING TO THE ELDERLY IN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0