2025-08-22T14:01:07-05:00 2025-04-30 481111111 CBIZ ADVISORS LLC 3925 RIVER CROSSING PKWY STE 100 INDIANAPOLIS IN 46240 990 2024-05-01 351619240 BROWNSBURG VILLAGE INC BROW 3172245223 1570 EAST MAIN STREET DANVILLE IN 46122 TIMOTHY PAINO PRESIDENT 3172245223 2025-08-04 1 0 XIAOLIN SHI P01394394 3174722200 2025-08-04 2024 2025-03-06 01:10:19Z TIMOTHY PAINO 1570 EAST MAIN STREET DANVILLE IN 46122 503129 0 X N/A X 1987 IN TO PROVIDE HOUSING TO LOW/VERY LOW INCOME INDIVIDUALS UNDER FEDERAL PROGRAMS. 3 3 6 0 0 0 0 0 465960 497736 2235 2290 5869 3103 474064 503129 0 0 0 0 105049 100072 0 0 0 343271 340143 448320 440215 25744 62914 805755 825551 1170125 1127007 -364370 -301456 TO PROVIDE HOUSING TO LOW/VERY LOW INCOME INDIVIDUALS UNDER FEDERAL PROGRAMS. 0 0 440215 500839 THE ORGANIZATION OWNS AND OPERATES A 50 UNIT APARTMENT PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 440215 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IN X PHI PROPERTY MANAGEMENT LLC 3172099160 8103 EAST US HIGHWAY 36 PMB 230 AVON IN 46123 X TIMOTHY D PAINO PRESIDENT 1.00 X X 0 0 0 DWAYNE SHAW DIRECTOR 1.00 X 0 0 0 LARRY WHITE SECRETARY/ TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 HAP RENTS 531110 283307 283307 OTHER TENANT RENT 531110 214429 214429 497736 2290 2290 LAUNDRY AND VENDING 531110 2912 2912 TENANT CHARGES 531110 191 191 3103 503129 500839 0 2290 78680 78680 15898 15898 5494 5494 36859 36859 17800 17800 23865 23865 36600 36600 54482 54482 34138 34138 MAINTENANCE SUPPLIES & 70835 70835 UTILITIES 41676 41676 SERVICE COORDINATOR 18219 18219 5669 5669 440215 440215 0 0 10539 32112 21467 21635 40 8782 7767 7806 2188041 1848636 385637 339405 46986 44259 333319 371552 805755 825551 32546 39487 3700 3805 1113004 1063017 20875 20698 1170125 1127007 X -364370 -301456 -364370 -301456 805755 825551 62914 0 X X 0 1 X 1 1 1 X 425607 428612 450197 465960 497736 2268112 425607 428612 450197 465960 497736 2268112 0 0 0 2268112 315 404 891 2235 2290 6135 315 404 891 2235 2290 6135 3000 6819 3847 5869 3103 22638 428922 435835 454935 474064 503129 2296885 0.98750 0.98780 0.00270 0.00220 X 62000 62000 1705290 1448555 256735 401510 380840 20670 19241 19241 0 339405 MORTGAGE ESCROW DEPOSITS 18798 REPLACEMENT RESERVE 161678 DEBT SERVICE RESERVE 158239 RESIDUAL RECEIPTS ESCROW 32837 371552 TENANT SECURITY DEPOSITS 20698 20698 503129 0 503129 0 503129 440215 0 440215 0 440215 ELINOR PAINO SEE BELOW 17740 SERVICE COORDINATOR 0 GCF LAUNDRY SERVICES INC SEE BELOW 2912 LEASE LAUNDRY FACILITY 0 PHI PROPERTY MANAGEMENT LLC SEE BELOW 36859 PROPERTY MANAGEMENT 0 PHI PROPERTY MANAGEMENT LLC SEE BELOW 6800 BOOKKEEPING SERVICES.LIST 70 _ 2MMARTIN@SOMERSETCPAS.COM - 07/21/21 10:59 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSW/P 3900.10 E-4 _ 14761.LIST 75 _ 2MMARTIN@SOMERSETCPAS.COM - 07/21/21 10:59 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 5910 _ 1895.LIST 80 _ 2MMARTIN@SOMERSETCPAS.COM - 07/21/21 11:00 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 6320 & 6325 _ 31802.LIST 85 _ 2MMARTIN@SOMERSETCPAS.COM - 07/21/21 11:00 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 6351 _ 6000.LIST 70 _ 2AGINTHER@SOMERSETCPAS.COM - 08/11/22 15:23 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSSEE FS NOTE 4 _ 15830.LIST 75 _ 2AGINTHER@SOMERSETCPAS.COM - 08/11/22 15:25 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 5910 _ 2029.LIST 80 _ 2AGINTHER@SOMERSETCPAS.COM - 08/11/22 15:25 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 6320 & 6325 _ 32052.LIST 85 _ 2AGINTHER@SOMERSETCPAS.COM - 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (A) NAME OF PERSON: ELINOR PAINO(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF CURRENT BOARD MEMBER(C) AMOUNT OF TRANSACTION: $17,740(D) DESCRIPTION OF TRANSACTION: SERVICE COORDINATOR TO RESIDENTS(E) SHARING OF ORGANIZATION REVENUES? = NO(A) NAME OF PERSON: GCF LAUNDRY SERVICES, INC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER IS OWNER(C) AMOUNT OF TRANSACTION: $2,912(D) DESCRIPTION OF TRANSACTION: LEASE OF COIN-OPERATED LAUNDRY FACILITY(E) SHARING OF ORGANIZATION REVENUES? = NO(A) NAME OF PERSON: PHI PROPERTY MANAGEMENT, LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBERS HAVE A FAMILY RELATIONSHIP TO MEMBERS OF THE CORPORATION.(C) AMOUNT OF TRANSACTION: $36,859(D) DESCRIPTION OF TRANSACTION: PROPERTY MANAGEMENT(E) SHARING OF ORGANIZATION REVENUES? = NO(A) NAME OF PERSON: PHI PROPERTY MANAGEMENT, LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBERS HAVE A FAMILY RELATIONSHIP TO MEMBERS OF THE CORPORATION.(C) AMOUNT OF TRANSACTION: $6,800(D) DESCRIPTION OF TRANSACTION: BOOKKEEPING SERVICES(E) SHARING OF ORGANIZATION REVENUES? = NO FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES A COPY OF FORM 990 WHICH IS REVIEWED AND DISCUSSED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. LAKEVIEW VILLAGE INC 1140 N NORFOLK STREET SPEEDWAY IN 46224 351439037 LOW INCOME HOUSING IN 501 (C) (3) LINE 10 N/A 0 LAKEVIEW VILLAGE II INC 1130 N NORFOLK STREET SPEEDWAY IN 46224 450464609 LOW INCOME HOUSING IN 501 (C) (3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0