2024-02-27T11:28:45-06:00 2023-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990EZ 2022-07-01 351814300 LIFESPRING CENTER PLACE II INC D/B/A CENTER PLACE II APARTMENTS LIFE 8122061344 609 EAST MAIN STREET 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 54597 X 29026 25567 4 54597 8433 38845 2576 49854 4743 169032 0 173775 X 14000 18475 136262 133386 35435 37656 185697 189517 16665 15742 169032 173775 X LIFESPRING CENTERPLACE II, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 10 UNIT APARTMENT COMMUNITY IN JEFFERSONVILLE, INDIANA, KNOWN AS CENTERPLACE II APARTMENTS, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS EXECUTED THE STANDARD REGULATORY AGREEMENTS WITH HUD WHICH GOVERNS THE OPERATIONS OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. IN ADDITION, THE CORPORATION HAS 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 SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT. LIFESPRING CENTERPLACE II, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 10 UNIT APARTMENT COMMUNITY IN JEFFERSONVILLE, INDIANA, KNOWN AS CENTERPLACE II APARTMENTS, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS EXECUTED THE STANDARD REGULATORY AGREEMENTS WITH HUD WHICH GOVERNS THE OPERATIONS OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. IN ADDITION, THE CORPORATION HAS 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 SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT. 0 38845 38845 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 STREET DOOR 9 NEW ALBANY IN 47150 8122061344 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27820 28788 25431 29632 29026 140697 20246 25294 16776 25307 25567 113190 48066 54082 42207 54939 54593 253887 0 0 0 253887 3 3 3 3 4 16 3 3 3 3 4 16 10 105 150 265 48069 54095 42315 55092 54597 254168 0.99890 0.95210 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES THAT WERE RELATED TO OWNING AND OPERATING THE APARTMENT COMMUNITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 14: 38,845. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,636. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,209. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 968. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,608. TOTAL TO FORM 990-EZ, LINE 16: 2,576. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 931. END OF YEAR AMOUNT: 503. DESCRIPTION: PREPAID PROPERTY INSURANCE. BEG. OF YEAR AMOUNT: 301. END OF YEAR AMOUNT: 1,147. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 32,070. END OF YEAR AMOUNT: 33,834. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 1,549. END OF YEAR AMOUNT: 1,549. DESCRIPTION: INSURANCE RESERVE. BEG. OF YEAR AMOUNT: 584. END OF YEAR AMOUNT: 623. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,844. END OF YEAR AMOUNT: 13,356. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,821. END OF YEAR AMOUNT: 2,386. 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.