Civic Intelligence

Lakeview Village Inc

EIN 35-1439037 • 501(c)3 • Speedway, IN

Profile

To provide housing to low/very low income individuals under federal programs.

1140 North Norfolk StreetSpeedway, IN 46224

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,520,088

Down $5,292 (-0.3%) from 2024

Liabilities

Down

$1,668,058

Down $47,992 (-2.8%) from 2024

Net Assets

Up

-$147,970

Up $42,700 (+22%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Up

$801,064

Up $44,147 (+5.8%) from 2024

Expenses

Up

$758,364

Up $77,323 (+11%) from 2024

Net Income

Down

$42,700

Down $33,176 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $1,315,597Liabilities 2013: $1,951,506Net Assets 2013: -$635,9092013Assets 2014: $1,260,041Liabilities 2014: $1,917,684Net Assets 2014: -$657,6432014Assets 2015: $1,231,484Liabilities 2015: $1,866,309Net Assets 2015: -$634,8252015Assets 2016: $1,499,912Liabilities 2016: $2,174,055Net Assets 2016: -$674,1432016Assets 2017: $1,540,725Liabilities 2017: $2,148,258Net Assets 2017: -$607,5332017Assets 2020: $1,537,883Liabilities 2020: $1,977,676Net Assets 2020: -$439,7932020Assets 2021: $1,543,354Liabilities 2021: $1,909,864Net Assets 2021: -$366,5102021Assets 2022: $1,568,069Liabilities 2022: $1,860,104Net Assets 2022: -$292,0352022Assets 2023: $1,541,069Liabilities 2023: $1,807,615Net Assets 2023: -$266,5462023Assets 2024: $1,525,380Liabilities 2024: $1,716,050Net Assets 2024: -$190,6702024Assets 2025: $1,520,088Liabilities 2025: $1,668,058Net Assets 2025: -$147,9702025

Highlighted filing

2025

Assets$1,520,088
Liabilities$1,668,058
Net Assets-$147,970
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $597,4522013Revenue 2014: $604,918Expenses 2014: $626,652Net Income 2014: -$21,7342014Revenue 2015: $628,195Expenses 2015: $605,377Net Income 2015: $22,8182015Revenue 2016: $634,043Expenses 2016: $673,361Net Income 2016: -$39,3182016Revenue 2017: $650,405Expenses 2017: $583,795Net Income 2017: $66,6102017Revenue 2020: $678,852Expenses 2020: $628,166Net Income 2020: $50,6862020Revenue 2021: $698,367Expenses 2021: $625,084Net Income 2021: $73,2832021Revenue 2022: $699,518Expenses 2022: $625,043Net Income 2022: $74,4752022Revenue 2023: $715,754Expenses 2023: $690,265Net Income 2023: $25,4892023Revenue 2024: $756,917Expenses 2024: $681,041Net Income 2024: $75,8762024Revenue 2025: $801,064Expenses 2025: $758,364Net Income 2025: $42,7002025

Highlighted filing

2025

Revenue$801,064
Expenses$758,364
Net Income$42,700
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,520,088
Liabilities
$1,668,058
Net assets
-$147,970
Revenue
$801,064
Expenses
$758,364
Net income
$42,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.67$0.15$0.80$0.76$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.72$0.19$0.76$0.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.81$0.27$0.72$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.86$0.29$0.70$0.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.91$0.37$0.70$0.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.98$0.44$0.68$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.54$2.15$0.61$0.65$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.50$2.17$0.67$0.63$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.87$0.63$0.63$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.92$0.66$0.60$0.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.95$0.64$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$801,064
Mission and Program Overview

Mission

To provide housing to low/very low income individuals under federal programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,712$810,140▲ $74,428
Savings and Temporary Cash Investments$34,207$35,472▲ $1,265
Intangible Assets$36,630$34,489▼ $2,141
Cash and Non-Interest-Bearing Accounts$13,865$18,328▲ $4,463
Prepaid Expenses and Deferred Charges$7,714$9,104▲ $1,390
Accounts Receivable$946$1,614▲ $668
Total Assets$1,525,380$1,520,088▼ $5,292
Other Assets Total$696,306$610,941▼ $85,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,662,778$1,594,835▼ $67,943
Other Liabilities$34,018$35,324▲ $1,306
Accounts Payable and Accrued Expenses$8,940$19,407▲ $10,467
Deferred Revenue$10,314$18,492▲ $8,178
Total Liabilities$1,716,050$1,668,058▼ $47,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-190,670$-147,970▲ $42,700
Total Net Assets Fund Balance$-190,670$-147,970▲ $42,700
Total Liabilities and Net Assets / Fund Balance$1,525,380$1,520,088▼ $5,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,336$2,449,222-
Other Land Buildings$0$35,961-
Land$116,932--
Equipment$205,872$591,188-
Other Assets Org$526--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Timothy PainoPresident
Dwayne ShawDirector
Larry WhiteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$790,575
Investment Income
$4,317
Other Revenue
$6,172
Change in Net Assets
$42,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$801,064
Total Revenue per Form 990
$801,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,893
Salaries, Compensation, and Employee Benefits$185,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,868--$132,868
Fees for Services Management$65,051--$65,051
Interest$60,982--$60,982
Depreciation Depletion$60,059--$60,059
Other Employee Benefits$45,003--$45,003
Insurance$43,754--$43,754
Office Expenses$34,832--$34,832
Fees for Services Accounting$23,240--$23,240
Other Expenses$12,190--$12,190
Payroll Taxes$7,600--$7,600
Total Functional Expenses$758,364$0$0$758,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$758,364
Total Expenses per Audited Statements$758,364
Total Expenses per Form 990$758,364
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elinor PainoSee BelowProperty ManagementNo$65,051
-See BelowService CoordinatorNo$37,196
-See BelowBOOKKEEPING.LIST 70 _ [email protected] - 07/21/21 13:20 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C'S 6320 & 6321 _ 58771.LIST 75 _ [email protected] - 07/19/21 09:56 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSSEE FS FOOTNOTE 4 _ 34106.LIST 80 _ [email protected] - 07/21/21 13:20 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 5910 _ 3960.LIST 85 _ [email protected] - 07/21/21 13:21 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSFOOTNOTE 4 _ 10800.LIST 70 _ [email protected] - 08/12/22 07:06 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C'S 6320 & 6321 _ 59119.LIST 75 _ [email protected] - 08/12/22 07:06 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSSEE FS FOOTNOTE 4 _ 36290.LIST 80 _ [email protected] - 08/12/22 07:06 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 5910 _ 3551.LIST 85 _ 2AGINTHER@SOMERSETCPAS.No$12,240
-See BelowLease Laundry FacilityNo$3,674
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$35,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Lakeview Village Inc
EIN
35-1439037
Phone
3172245223
Address
1140 NORTH NORFOLK STREET, SPEEDWAY, IN 46224

Signing Officer

Name
Timothy Paino
Title
President
Phone
3172470965
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Paino
Formed
1979
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
3925 RIVER CROSSING PKWY STE 100, INDIANAPOLIS, IN 46240
Preparer
Xiaolin Shi
Phone
3174722200
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/PYSalariesCompEmpBnftPaidAmt0154287
IRS990/PYTotalExpensesAmt0681041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042700
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0796747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0790575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0745647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0705163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0693047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0688217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03622649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011766
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09519
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt03622649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0790575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0745647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0705163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0693047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0688217
IRS990ScheduleA/Total509Grp/TotalAmt03622649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0801064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0756917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0715754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0699518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03671620
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02449222
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02936558
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591188
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0797060
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0758364
IRS990ScheduleD/LandGrp/BookValueAmt0116932
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0116932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1586728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035961
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0801064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810140
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0610941
IRS990ScheduleD/TotalExpensesPerForm990Amt0758364
IRS990ScheduleD/TotalLiabilityAmt035324
IRS990ScheduleD/TotalRevenuePerForm990Amt0801064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0758364
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PHI PROPERTY MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GCF LAUNDRY SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2PHI PROPERTY MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELINOR PAINO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065051
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt137196
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt23674
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt312240
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE COORDINATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LEASE LAUNDRY FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3BOOKKEEPING.LIST 70 _ [email protected] - 07/21/21 13:20 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C'S 6320 & 6321 _ 58771.LIST 75 _ [email protected] - 07/19/21 09:56 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSSEE FS FOOTNOTE 4 _ 34106.LIST 80 _ [email protected] - 07/21/21 13:20 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 5910 _ 3960.LIST 85 _ [email protected] - 07/21/21 13:21 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSFOOTNOTE 4 _ 10800.LIST 70 _ [email protected] - 08/12/22 07:06 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C'S 6320 & 6321 _ 59119.LIST 75 _ [email protected] - 08/12/22 07:06 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSSEE FS FOOTNOTE 4 _ 36290.LIST 80 _ [email protected] - 08/12/22 07:06 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 5910 _ 3551.LIST 85 _ 2AGINTHER@SOMERSETCPAS.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: ELINOR PAINO(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF CURRENT BOARD MEMBER(C) AMOUNT OF TRANSACTION: $37,196(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: $3,674(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: $65,051(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: $12,240(D) DESCRIPTION OF TRANSACTION: BOOKKEEPING SERVICES(E) SHARING OF ORGANIZATION REVENUES? = NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES A COPY OF FORM 990 WHICH IS REVIEWED AND DISCUSSED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BROWNSBURG VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LAKEVIEW VILLAGE PHASE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351619240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1450464609
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01570 EAST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11130 NORTH FOLK ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DANVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPEEDWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146224
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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