2026-08-17T13:47:44-05:00 2026-04-30 921420131 CBIZ ADVISORS LLC 3925 RIVER CROSSING PKWY STE 100 INDIANAPOLIS IN 46240 990 2025-05-01 351439037 LAKEVIEW VILLAGE INC LAKE 3172245223 1140 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 1140 NORTH NORFOLK STREET SPEEDWAY IN 46224 824615 0 X N/A X 1979 IN TO PROVIDE HOUSING TO LOW/VERY LOW INCOME INDIVIDUALS UNDER FEDERAL PROGRAMS. 3 3 7 0 0 0 0 0 790575 817122 4317 3695 6172 3798 801064 824615 0 0 0 0 185471 186565 0 0 0 572893 523482 758364 710047 42700 114568 1520088 1547272 1668058 1580674 -147970 -33402 TO PROVIDE HOUSING TO LOW/VERY LOW INCOME INDIVIDUALS UNDER FEDERAL PROGRAMS. 0 0 710047 820920 THE ORGANIZATION OWNS AND OPERATES A 90 UNIT APARTMENT PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 710047 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 2 0 1 7 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 X PHI PROPERTY MANAGEMENT LLC 3172099160 8103 EAST US HIGHWAY 36 PMB 230 AVON IN 46123 X TIMOTHY 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 HAP RENTS 531110 455127 455127 OTHER TENANT RENT 531110 361995 361995 817122 3695 3695 LAUNDRY & VENDING 531110 3671 3671 OTHER REVENUE 531110 127 127 3798 824615 820920 0 3695 135109 135109 42864 42864 8592 8592 68894 68894 24535 24535 32092 32092 58383 58383 56004 56004 46897 46897 MAINTENANCE SUPPLIES & 116492 116492 UTILITIES 60665 60665 SERVICE COORDINATOR 45035 45035 MISCELLANEOUS 14485 14485 710047 710047 0 0 18328 36679 35472 35590 1614 3222 9104 9159 3934363 3130234 810140 804129 34489 32348 610941 626145 1520088 1547272 19407 20279 18492 1162 1594835 1524475 35324 34758 1668058 1580674 X -147970 -33402 -147970 -33402 1520088 1547272 114568 0 X X 0 1 X 1 1 1 X 693047 705163 745647 790575 817122 3751554 693047 705163 745647 790575 817122 3751554 0 0 0 3751554 511 2264 4043 4317 3695 14830 511 2264 4043 4317 3695 14830 5960 8327 7227 6172 3798 31484 699518 715754 756917 801064 824615 3797868 0.98780 0.98670 0.00390 0.00320 X 116932 116932 2968947 2487844 481103 812523 606429 206094 35961 35961 0 804129 MORTGAGE ESCROW DEPOSITS 15827 REPLACEMENT RESERVE 609789 OTHER RESERVE 529 626145 TENANT SECURITY DEPOSITS 34758 34758 824615 0 824615 0 824615 710047 0 710047 0 710047 PHI PROPERTY MANAGEMENT LLC SEE BELOW 68894 PROPERTY MANAGEMENT 0 ELINOR PAINO SEE BELOW 39209 SERVICE COORDINATOR 0 GCF LAUNDRY SERVICES LLC SEE BELOW 3671 LEASE LAUNDRY FACILITY 0 PHI PROPERTY MANAGEMENT LLC SEE BELOW 3240 BOOKKEEPING.LIST 70 _ 2MMARTIN@SOMERSETCPAS.COM - 07/21/21 13:20 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C'S 6320 & 6321 _ 58771.LIST 75 _ 2AGINTHER@SOMERSETCPAS.COM - 07/19/21 09:56 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSSEE FS FOOTNOTE 4 _ 34106.LIST 80 _ 2MMARTIN@SOMERSETCPAS.COM - 07/21/21 13:20 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 5910 _ 3960.LIST 85 _ 2MMARTIN@SOMERSETCPAS.COM - 07/21/21 13:21 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSFOOTNOTE 4 _ 10800.LIST 70 _ 2AGINTHER@SOMERSETCPAS.COM - 08/12/22 07:06 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C'S 6320 & 6321 _ 59119.LIST 75 _ 2AGINTHER@SOMERSETCPAS.COM - 08/12/22 07:06 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSSEE FS FOOTNOTE 4 _ 36290.LIST 80 _ 2AGINTHER@SOMERSETCPAS.COM - 08/12/22 07:06 WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSA/C 5910 _ 3551.LIST 85 _ 2AGINTHER@SOMERSETCPAS. 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: $39,209(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: $3,671(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: $68,894(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: $3,240(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 PHASE II INC 1130 NORTH FOLK ST 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 1 0 0 0 0 1 0 0 0 0