Civic Intelligence

Brownsburg Village Inc

EIN 35-1619240 • 501(c)3 • Danville, IN

Profile

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

1570 East Main StreetDanville, IN 46122

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

2.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$825,551

Up $19,796 (+2.5%) from 2024

Liabilities

Down

$1,127,007

Down $43,118 (-3.7%) from 2024

Net Assets

Up

-$301,456

Up $62,914 (+17%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

Up

$503,129

Up $29,065 (+6.1%) from 2024

Expenses

Down

$440,215

Down $8,105 (-1.8%) from 2024

Net Income

Up

$62,914

Up $37,170 (+144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $1,001,872Liabilities 2013: $1,580,486Net Assets 2013: -$578,6142013Assets 2014: $954,623Liabilities 2014: $1,553,839Net Assets 2014: -$599,2162014Assets 2015: $931,108Liabilities 2015: $1,537,541Net Assets 2015: -$606,4332015Assets 2016: $895,763Liabilities 2016: $1,488,408Net Assets 2016: -$592,6452016Assets 2017: $911,274Liabilities 2017: $1,448,205Net Assets 2017: -$536,9312017Assets 2020: $991,927Liabilities 2020: $1,429,522Net Assets 2020: -$437,5952020Assets 2021: $883,905Liabilities 2021: $1,303,586Net Assets 2021: -$419,6812021Assets 2022: $863,948Liabilities 2022: $1,264,992Net Assets 2022: -$401,0442022Assets 2023: $836,479Liabilities 2023: $1,226,593Net Assets 2023: -$390,1142023Assets 2024: $805,755Liabilities 2024: $1,170,125Net Assets 2024: -$364,3702024Assets 2025: $825,551Liabilities 2025: $1,127,007Net Assets 2025: -$301,4562025

Highlighted filing

2025

Assets$825,551
Liabilities$1,127,007
Net Assets-$301,456
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $376,6962013Revenue 2014: $379,851Expenses 2014: $400,453Net Income 2014: -$20,6022014Revenue 2015: $391,065Expenses 2015: $398,282Net Income 2015: -$7,2172015Revenue 2016: $403,906Expenses 2016: $390,118Net Income 2016: $13,7882016Revenue 2017: $409,433Expenses 2017: $353,719Net Income 2017: $55,7142017Revenue 2020: $430,181Expenses 2020: $415,258Net Income 2020: $14,9232020Revenue 2021: $428,922Expenses 2021: $411,008Net Income 2021: $17,9142021Revenue 2022: $435,835Expenses 2022: $417,198Net Income 2022: $18,6372022Revenue 2023: $454,935Expenses 2023: $444,005Net Income 2023: $10,9302023Revenue 2024: $474,064Expenses 2024: $448,320Net Income 2024: $25,7442024Revenue 2025: $503,129Expenses 2025: $440,215Net Income 2025: $62,9142025

Highlighted filing

2025

Revenue$503,129
Expenses$440,215
Net Income$62,914
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
$825,551
Liabilities
$1,127,007
Net assets
-$301,456
Revenue
$503,129
Expenses
$440,215
Net income
$62,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.13$0.30$0.50$0.44$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.81$1.17$0.36$0.47$0.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.84$1.23$0.39$0.45$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$1.26$0.40$0.44$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.30$0.42$0.43$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.43$0.44$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.91$1.45$0.54$0.41$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.49$0.59$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$1.54$0.61$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.55$0.60$0.38$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.58$0.58$0.38
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
$503,129
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$385,637$339,405▼ $46,232
Intangible Assets$46,986$44,259▼ $2,727
Cash and Non-Interest-Bearing Accounts$10,539$32,112▲ $21,573
Savings and Temporary Cash Investments$21,467$21,635▲ $168
Accounts Receivable$40$8,782▲ $8,742
Prepaid Expenses and Deferred Charges$7,767$7,806▲ $39
Total Assets$805,755$825,551▲ $19,796
Other Assets Total$333,319$371,552▲ $38,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,113,004$1,063,017▼ $49,987
Accounts Payable and Accrued Expenses$32,546$39,487▲ $6,941
Other Liabilities$20,875$20,698▼ $177
Deferred Revenue$3,700$3,805▲ $105
Total Liabilities$1,170,125$1,127,007▼ $43,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-364,370$-301,456▲ $62,914
Total Net Assets Fund Balance$-364,370$-301,456▲ $62,914
Total Liabilities and Net Assets / Fund Balance$805,755$825,551▲ $19,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,735$1,448,555-
Other Land Buildings$0$19,241-
Land$62,000--
Equipment$20,670$380,840-
Other Assets Org$32,837--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Timothy D PainoPresident
Dwayne ShawDirector
Larry WhiteSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$497,736
Investment Income
$2,290
Other Revenue
$3,103
Change in Net Assets
$62,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$503,129
Total Revenue per Form 990
$503,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,143
Salaries, Compensation, and Employee Benefits$100,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,680--$78,680
Depreciation Depletion$54,482--$54,482
Fees for Services Management$36,859--$36,859
Interest$36,600--$36,600
Insurance$34,138--$34,138
Office Expenses$23,865--$23,865
Other Expenses$18,219--$18,219
Fees for Services Accounting$17,800--$17,800
Other Employee Benefits$15,898--$15,898
All Other Expenses$5,669--$5,669
Payroll Taxes$5,494--$5,494
Total Functional Expenses$440,215$0$0$440,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,215
Total Expenses per Audited Statements$440,215
Total Expenses per Form 990$440,215
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
-See BelowProperty ManagementNo$36,859
-See BelowService CoordinatorNo$17,740
-See BelowBOOKKEEPING SERVICES.LIST 70 _ [email protected] - 07/21/21 10:59 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSW/P 3900.10 E-4 _ 14761.LIST 75 _ [email protected] - 07/21/21 10:59 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 5910 _ 1895.LIST 80 _ [email protected] - 07/21/21 11:00 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 6320 & 6325 _ 31802.LIST 85 _ [email protected] - 07/21/21 11:00 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 6351 _ 6000.LIST 70 _ [email protected] - 08/11/22 15:23 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSSEE FS NOTE 4 _ 15830.LIST 75 _ [email protected] - 08/11/22 15:25 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 5910 _ 2029.LIST 80 _ [email protected] - 08/11/22 15:25 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 6320 & 6325 _ 32052.LIST 85 _ [email protected] -No$6,800
-See BelowLease Laundry FacilityNo$2,912
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$20,698
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
Brownsburg Village Inc
EIN
35-1619240
Phone
3172245223
Address
1570 EAST MAIN STREET, DANVILLE, IN 46122

Signing Officer

Name
Timothy Paino
Title
President
Phone
3172245223
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Paino
Formed
1987
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 XII, 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 465 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO LOW/VERY LOW INCOME INDIVIDUALS UNDER FEDERAL PROGRAMS.
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IRS990/BooksInCareOfDetail/PhoneNum03172099160
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IRS990/BooksInCareOfDetail/USAddress/CityNm0AVON
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IRS990/Form990PartVIISectionAGrp/PersonNm1DWAYNE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY WHITE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ TREASURER
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0497736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0465960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02268112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06135
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022638
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt02268112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425607
IRS990ScheduleA/Total509Grp/TotalAmt02268112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0503129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02296885
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01448555
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01705290
IRS990ScheduleD/EquipmentGrp/BookValueAmt020670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380840
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0401510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0440215
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt062000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1161678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2158239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332837
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019241
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0503129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0371552
IRS990ScheduleD/TotalExpensesPerForm990Amt0440215
IRS990ScheduleD/TotalLiabilityAmt020698
IRS990ScheduleD/TotalRevenuePerForm990Amt0503129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440215
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELINOR PAINO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GCF LAUNDRY SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2PHI PROPERTY MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3PHI PROPERTY MANAGEMENT LLC
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/TransactionAmt017740
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12912
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt236859
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt36800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE COORDINATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE LAUNDRY FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PROPERTY MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3BOOKKEEPING SERVICES.LIST 70 _ [email protected] - 07/21/21 10:59 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSW/P 3900.10 E-4 _ 14761.LIST 75 _ [email protected] - 07/21/21 10:59 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 5910 _ 1895.LIST 80 _ [email protected] - 07/21/21 11:00 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 6320 & 6325 _ 31802.LIST 85 _ [email protected] - 07/21/21 11:00 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 6351 _ 6000.LIST 70 _ [email protected] - 08/11/22 15:23 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSSEE FS NOTE 4 _ 15830.LIST 75 _ [email protected] - 08/11/22 15:25 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 5910 _ 2029.LIST 80 _ [email protected] - 08/11/22 15:25 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 6320 & 6325 _ 32052.LIST 85 _ [email protected] -
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: $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
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 XII, 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/BusinessNameLine1Txt0LAKEVIEW VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LAKEVIEW VILLAGE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351439037
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/AddressLine1Txt01140 N NORFOLK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11130 N NORFOLK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPEEDWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPEEDWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146224
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0805755
IRS990/TotalAssetsEOYAmt0825551
IRS990/TotalAssetsGrp/BOYAmt0805755
IRS990/TotalAssetsGrp/EOYAmt0825551
IRS990/TotalCompGreaterThan150KInd00

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