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 311190460 LTC INC LTCI 7652881928 240 N TILLOTSON AVE MUNCIE IN 47304 SCOTT RIGGS CFO 7652545189 2025-12-11 1 1 RHONDA BLANDFORD CPA P00348757 3177809850 2025-12-11 2024 2025-03-06 01:10:19Z GILBEKE APARTMENTS SCOTT RIGGS 240 N TILLOTSON AVE MUNCIE IN 47304 195122 0 X N/A X 1986 IN PROVIDE AFFORDABLE HOUSING FOR DISABLED 5 5 0 0 0 0 0 0 192288 192659 2308 2463 804 0 195400 195122 0 0 0 0 23113 27549 0 0 0 162026 159327 185139 186876 10261 8246 1125693 1112529 1087433 1066023 38260 46506 PROVIDE AFFORDABLE HOUSING FOR DISABLED INDIVIDUALS 0 0 152353 192659 THE ORGANIZATION OWNS AND MAINTAINS A 20 UNIT SECTION 202 HOUSING PROJECT 152353 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 1 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 0 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 148540 148540 RENTAL RECEIPTS 531110 44119 44119 192659 2463 2463 195122 192659 0 2463 23392 23392 2365 2365 1792 1792 14695 14695 12213 12213 375 375 23418 23418 26 26 41230 41230 45342 45342 12117 12117 ADMINISTRATIVE EXPENSES 7214 7214 SUPPLIES 1501 1501 TAXES AND LICENSES 1196 1196 186876 152353 34523 0 35235 31492 438 813 7364 8920 1438077 840463 642956 597614 439700 473690 1125693 1112529 8401 9108 1073743 1050855 5289 6060 1087433 1066023 X 38260 46506 38260 46506 1125693 1112529 8246 0 X 0 1 X 0 1 1 X 177325 177123 185382 192288 192659 924777 177325 177123 185382 192288 192659 924777 0 0 0 924777 361 310 1154 2308 2463 6596 361 310 1154 2308 2463 6596 509 655 584 804 2552 178195 178088 187120 195400 195122 933925 0.99020 0.99130 0.00710 0.00540 X 30000 30000 1295488 752841 542647 82805 67932 14873 29784 19690 10094 597614 RESTRICTED DEPOSITS AND RESERVES 407667 SECURITY DEPOSITS 4324 LOAN COSTS 61699 473690 SECURITY DEPOSITS 4196 DEFERRED REVENUE 1864 6060 X 195122 0 195122 0 195122 186876 0 186876 0 186876 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 AND RELATED ATTACHMENTS IS MADE AVAILABLE TO THE FULL BOARD 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. MERIDIAN SERVICES CORP 240 NORTH TILLOTSON AVENUE MUNCIE IN 47304 351302836 TO PROMOTE AND IMPROVE THE MENTAL HEALTH AND QUALITY OF LIFE OF INDIVIDUALS IN 501(C)(3) LINE 7 N/A 0 LTC II INC 240 NORTH TILLOTSON AVENUE MUNCIE IN 47304 351862757 THE ORGAINZATION OWNS AND MAINTAINS A 20 UNIT SECTION 811 HOUSING PROJ 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