2025-10-28T08:10:39-05:00 2024-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-01-01 351164152 LASALLE PARK HOMES INC LASA 5742376000 102 S FALCON SOUTH BEND IN 46625 RODNEY LUDWIG DIRECTOR 5742376000 2025-10-28 1 0 EKATERINA GWYN P01333750 3178485700 2024 2025-03-06 01:10:19Z RODNEY LUDWIG PO BOX 540 SOUTH BEND IN 46624 1585731 0 X N/A X 1968 IN LASALLE PARK HOMES, INC., AN INDIANA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 150 UNIT APARTMENT COMMUNITY IN SOUTH BEND, INDIANA, KNOWN AS LASALLE PARK HOMES, PURSUANT TO SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT. DURING THE YEAR ENDED DECEMBER 31, 2006, THE COMMUNITY WAS REFINANCED PURSUANT TO SECTION 223(A)(7). 9 9 0 9 0 0 1003983 1055232 442888 438603 0 501 28851 91395 1475722 1585731 0 0 0 0 0 0 0 0 0 1416048 1462639 1416048 1462639 59674 123092 1798645 1847150 361845 287258 1436800 1559892 X LASALLE PARK HOMES, INC., AN INDIANA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 150 UNIT APARTMENT COMMUNITY IN SOUTH BEND, INDIANA, KNOWN AS LASALLE PARK HOMES, PURSUANT TO SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT. DURING THE YEAR ENDED DECEMBER 31, 2006, THE COMMUNITY WAS REFINANCED PURSUANT TO SECTION 223(A)(7). 0 0 990238 529998 LASALLE PARK HOMES, INC., AN INDIANA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 150 UNIT APARTMENT COMMUNITY IN SOUTH BEND, INDIANA, KNOWN AS LASALLE PARK HOMES, PURSUANT TO SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT. DURING THE YEAR ENDED DECEMBER 31, 2006, THE COMMUNITY WAS REFINANCED PURSUANT TO SECTION 223(A)(7). 990238 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 X RODNEY LUDWIG 5742376000 112 WEST JEFFERSON BLVD SUITE 300 SOUTH BEND IN 46601 X X LYNN COLEMAN PRESIDENT 0.50 1.00 X X 0 0 0 ANTHONY DOUGLAS VICE PRESIDENT 0.50 1.00 X X 0 0 0 JOHN NURKOWSKI TREASURER 0.50 1.00 X X 0 0 0 SIS SUSAN KINTZELE DIRECTOR 0.50 1.00 X 0 0 0 DAVE SCHROEDER DIRECTOR 0.50 1.00 X 0 0 0 CYNTHIA TAYLOR DIRECTOR 0.50 1.00 X 0 0 0 KOMONIQUE THOMAS DIRECTOR 0.50 1.00 X 0 0 0 LATONIA NEWHOUSE DIRECTOR 0.50 1.00 X 0 0 0 JIM TUESLEY DIRECTOR 0.50 1.00 X 0 0 0 0 0 0 0 0 0 0 BRADLEY COMPANY LLC 112 W JEFFERSON BLVD SUITE 300 SOUTH BEND IN 46601 PROPERTY MANAGEMENT 119974 1 1055232 1055232 RENTAL INCOME 531110 438603 438603 438603 501 501 INSURANCE PROCEEDS 531110 76568 76568 TENANT CHARGES 531110 12519 12519 MISC OTHER INCOME 531110 1228 1228 1080 1080 91395 1585731 529998 0 501 117729 117729 5691 5691 48288 48288 90993 90993 842402 842402 81741 81741 MTG CO. EMPLOYEE CHARGE 209700 209700 MISC. FINANCIAL EXPENSE 40200 40200 SERVICE COORDINATOR 13234 13234 BAD DEBTS 12661 12661 1462639 990238 472401 0 61571 32789 89856 192620 12878 7997 6472556 4964490 1561156 1508066 42100 1695 31084 103983 1798645 1847150 6924 9331 11604 8664 236000 224692 107317 44571 361845 287258 X 1436800 1559892 1436800 1559892 1798645 1847150 123092 0 X X 0 1 X 1 1 1 X 882065 1034857 1030971 1003983 1055232 5007108 320238 345495 390778 442888 438603 1938002 1202303 1380352 1421749 1446871 1493835 6945110 0 0 0 6945110 526 306 207 501 1540 526 306 207 501 1540 24128 16693 18550 28851 91395 179617 1226957 1397351 1440506 1475722 1585731 7126267 0.97460 0.98320 0.00020 0.00020 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, INSURANCE PROCEEDS, AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50277 50277 5253261 3968371 1284890 996860 943301 53559 172158 52818 119340 1508066 SECURITY DEPOSITS 27415 CONSTRUCTION IN PROGRESS 76568 103983 ACCRUED INTEREST 562 ACCRUED MANAGEMENT FEE 6376 SECURITY DEPOSITS 27293 ACCRUED WAGES PAYABLE 10340 44571 X 1585731 0 1585731 0 1585731 1381104 0 1381104 81535 81535 1462639 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE IN DEPRECIATION EXPENSE 81,535. FORM 990, PART VI, SECTION A, LINE 3 LASALLE PARK HOMES, INC. IS MANAGED BY BRADLEY RESIDENTIAL MANAGEMENT CORPORATION, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. BRADLEY RESIDENTIAL MANAGEMENT CORPORATION HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED BRADLEY RESIDENTIAL MANAGEMENT CORPORATION TO MANAGE THE LASALLE PARK HOMES APARTMENT COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION A, LINE 6 ANY INCOMING MEMBER MUST AGREE TO BE BOUND BY NOTE, MORTGAGE, SECURITY AGREEMENT, REGULATORY AGREEMENT, AND OTHER DOCUMENTS REQUIRED IN CONNECTION WITH THE HUD INSURED LOAN, TO THE SAME EXTENT AND THE SAME TERMS AS OTHER MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING PROVIDED IN THIS ARTICLE 4 OF THIS CODE OF BY-LAWS. EACH MEMBER OF THE BOARD OF DIRECTORS SHALL SERVE FOR A TERM OF THREE YEARS OR UNTIL A SUCCESSOR IS ELECTED AND QUALIFIED, OR UNTIL THE MEMBER HAS RESIGNED OR BEEN REMOVED, WITH ELECTIONS STAGGERED IN SUCH A FASHION THAT APPROXIMATELY AN EQUAL NUMBER OF DIRECTORS ARE ELECTED EACH YEAR. INCUMBENT DIRECTORS SHALL BE ELIGIBLE FOR RE-ELECTION AND THE NUMBER OF YEARS A PERSON MAY SERVE AS A DIRECTOR IS NOT LIMITED. FORM 990, PART VI, SECTION A, LINE 7B THE BUSINESS, PROPERTY AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED AND CONTROLLED BY A BOARD OF DIRECTORS AS FROM TIME TO TIME CONSTITUTED. THE POWER TO MAKE, ALTER, AMEND OR REPEAL THE BY-LAWS IS VESTED IN THE BOARD OF DIRECTORS, WHICH POWER SHALL BE EXERCISED BY AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS PROVIDED THAT THE PROPOSED AMENDMENT SHALL BE INCLUDED IN THE NOTICE OF SUCH MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN OFF ON THE POLICY AND ABSTAIN FROM ANY VOTING WHERE A CONFLICT MIGHT EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGEMENT COMPANY'S POLICY IS FOR DIRECTORS TO SUBMIT COMPENSATION RECOMMENDATIONS WHICH MUST BE APPROVED BY THE MANAGEMENT COMPANY'S VICE PRESIDENT AND PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED. FORM 990, PART XII, PAGE 12, LINE 2C: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. LASALLE PARK HOMES II INC PO BOX 540 SOUTH BEND IN 46624 200646982 LOW-INCOME SENIOR HOUSING IN 501(C)(3) LINE 10 GREATER SOUTH BEND HOUSING CORPORATION 0 GREATER SOUTH BEND HOUSING CORP PO BOX 540 SOUTH BEND IN 46624 356069787 DEVELOPMENT OF LOW-INCOME HOUSING IN 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0