2024-02-27T11:29:06-06:00 2023-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990EZ 2022-07-01 352073398 CENTERPLACE III INC D/B/A CENTERPLACE III APARTMENTS CENT 8122061344 609 EAST MAIN ST DOOR 9 NEW ALBANY IN 47150 NICK CLARK SECRETARY/TREASURER 8122061344 2024-02-26 1 NICK CLARK 999009999 0 HEATHER L PLAKE P01083117 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 54891 X 28064 26824 3 54891 7363 29797 1874 39034 15857 238096 0 253953 X 17921 36827 212119 221647 29343 31981 259383 290455 21287 36502 238096 253953 X CENTERPLACE III, INC., WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE AN 8 UNIT APARTMENT COMMUNITY IN JEFFERSONVILLE, INDIANA, KNOWN AS CENTERPLACE III APARTMENTS, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. THE CORPORATION HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT WITH HUD. THE PRAC CONTRACT IS A RENT ASSISTANCE PROGRAM FOR LOW INCOME FAMILIES OR PERSONS AS PROVIDED BY HUD. CENTERPLACE III, INC., WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE AN 8 UNIT APARTMENT COMMUNITY IN JEFFERSONVILLE, INDIANA, KNOWN AS CENTERPLACE III APARTMENTS, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. THE CORPORATION HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT WITH HUD. THE PRAC CONTRACT IS A RENT ASSISTANCE PROGRAM FOR LOW INCOME FAMILIES OR PERSONS AS PROVIDED BY HUD. 0 29797 29797 JOE KIMMEL PRESIDENT 0.20 0 0 0 JEFFERY CALDWELL VICE PRESIDENT 0.20 0 0 0 NICK CLARK SECRETARY/TREASURER 1.75 0 0 0 RENEE BAINES MEMBER 0.20 0 0 0 DARNELL JACKSON MEMBER 0.20 0 0 0 BETH KEENEY MEMBER 0.20 0 0 0 JEANA BATEMAN MEMBER 0.20 0 0 0 PHILLIP BATES FORMER PRESIDENT 0.20 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN STEVE HUFF 609 EAST MAIN ST DOOR 9 NEW ALBANY IN 47150 8122061344 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20171 17932 21698 17678 28064 105543 20437 22523 17924 22260 26824 109968 40608 40455 39622 39938 54888 215511 0 0 0 215511 2 2 2 3 3 12 2 2 2 3 3 12 50 50 40660 40457 39624 39941 54891 215573 0.99970 0.99960 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 14: 29,797. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,661. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,136. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 161. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,713. TOTAL TO FORM 990-EZ, LINE 16: 1,874. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,945. END OF YEAR AMOUNT: 3,043. DESCRIPTION: PREPAID PROPERTY INSURANCE. BEG. OF YEAR AMOUNT: 303. END OF YEAR AMOUNT: 303. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 22,365. END OF YEAR AMOUNT: 25,068. DESCRIPTION: INSURANCE RESERVE. BEG. OF YEAR AMOUNT: 647. END OF YEAR AMOUNT: 582. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,811. END OF YEAR AMOUNT: 2,811. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 272. END OF YEAR AMOUNT: 174. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18,943. END OF YEAR AMOUNT: 34,217. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,344. END OF YEAR AMOUNT: 2,285. 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.