2026-08-17T14:03:01-05:00 2026-04-30 921420131 CBIZ ADVISORS LLC 3925 RIVER CROSSING PKWY STE 100 INDIANAPOLIS IN 46240 990 2025-05-01 450464609 LAKEVIEW VILLAGE PHASE II INC LAKE 3172245223 1130 NORTH NORFOLK STREET SPEEDWAY IN 46224 TIMOTHY PAINO PRESIDENT 3172470965 2026-08-17 1 XIAOLIN SHI P01394394 3174722200 2026-08-14 2025 2025-03-06 01:10:19Z TIMOTHY PAINO 1130 NORTH NORFOLK STREET SPEEDWAY IN 46224 171287 0 X N/A X 2003 IN TO PROVIDE HOUSING TO LOW/VERY LOW INCOME INDIVIDUALS UNDER FEDERAL PROGRAMS. 3 3 0 0 0 0 0 0 155655 169659 976 427 2864 1201 159495 171287 0 0 0 0 30581 24131 0 0 0 179372 245737 209953 269868 -50458 -98581 952323 844982 24686 15926 927637 829056 TO PROVIDE HOUSING TO LOW/VERY LOW INCOME INDIVIDUALS UNDER FEDERAL PROGRAMS. 0 0 269868 170860 THE ORGANIZATION OWNS AND OPERATES A 26 UNIT APARTMENT PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 269868 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 0 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 X PHI PROPERTY MANAGEMENT LLC 3172099160 8103 EAST US HIGHWAY 36 PMB 230 AVON IN 46123 X TIMOTHY D PAINO PRESIDENT 0.00 1.00 X X 0 0 0 DWAYNE SHAW DIRECTOR 0.00 1.00 X 0 0 0 LARRY WHITE SECRETARY/TREASURER 0.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 OTHER TENANT RENT 531110 98078 98078 HAP RENTS 531110 71581 71581 169659 427 427 LAUNDRY AND VENDING 531110 939 939 TENANT CHARGES 531110 262 262 1201 171287 170860 0 427 22376 22376 1755 1755 21291 21291 14194 14194 7115 7115 55203 55203 18385 18385 RECAPTURE OF EXCESS RES 53140 53140 MAINTENANCE SUPPLIES & 34398 34398 UTILITIES 27214 27214 SERVICE COORDINATOR 11433 11433 3364 3364 269868 269868 0 0 10750 10786 2005 2152 1965 1965 1900772 1135732 820243 765040 117360 65039 952323 844982 9377 5357 4645 764 10664 9805 24686 15926 X -914963 -1013544 1842600 1842600 927637 829056 952323 844982 -98581 0 X X 0 1 X 1 1 1 X 136477 150065 155843 155655 169659 767699 136477 150065 155843 155655 169659 767699 0 0 0 767699 15 685 1143 976 427 3246 15 685 1143 976 427 3246 4397 6601 1484 2864 1201 16547 140889 157351 158470 159495 171287 787492 0.97490 0.97420 0.00410 0.00370 X 100 100 1778118 1021200 756918 112623 104601 8022 9931 9931 0 765040 REPLACEMENT RESERVE 58341 RESIDUAL RECEIPTS FUND 6698 65039 TENANT SECURITY DEPOSITS 9805 9805 171287 0 171287 0 171287 269868 0 269868 0 269868 PHI PROPERTY MANAGEMENT LLC SEE BELOW 21291 PROPERTY MANAGEMENT SERVICES 0 PHI PROPERTY MANAGEMENT LLC SEE BELOW 2340 BOOKKEEPING SERVICES 0 ELINOR PAINO SEE BELOW 10651 SERVICE COORDINATOR 0 GCF LAUNDRY SERVICES LLC SEE BELOW 939 LEASE OF LAUNDRY SPACE.LIST 70 _ 2MMARTIN@SOMERSETCPAS.COM - 07/21/21 14:48 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 6320 & 6321 _ 16612.LIST 75 _ 2MMARTIN@SOMERSETCPAS.COM - 07/21/21 14:48 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 6351 _ 3120.LIST 80 _ 3MMARTIN@SOMERSETCPAS.COM - 07/21/21 14:52 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSGOT FROM LAKEVIEW VILLAGE I _ _FS FOOTNOTE 4 _ 8030.LIST 85 _ 2MMARTIN@SOMERSETCPAS.COM - 07/21/21 14:49 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 5910 _ 1380.LIST 70 _ 2AGINTHER@SOMERSETCPAS.COM - 08/12/22 08:01 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 6320 & 6321 _ 17539.LIST 75 _ 2AGINTHER@SOMERSETCPAS.COM - 08/12/22 08:02 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 6351 _ 3120.LIST 80 _ 3AGINTHER@SOMERSETCPAS.COM - 08/12/22 08:02 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSFS FOOTNOTE 4 _ 8500WP 8450.02 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: $10,651(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: MEMBER OF BOARD OF DIRECTORS IS THE OWNER.(C) AMOUNT OF TRANSACTION: $939(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: $21,291(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: $2,340(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 XI, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. BROWNSBURG VILLAGE INC 1570 EAST MAIN STREET DANVILLE IN 46122 351619240 LOW INCOME HOUSING IN 501(C)(3) LINE 10 N/A 0 LAKEVIEW VILLAGE INC 1140 NORTH NORFOLK ST SPEEDWAY IN 46224 351439037 LOW INCOME HOUSING IN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0