2023-07-12T13:23:37-05:00 2023-03-31 921420131 CBIZ SOMERSET 3925 RIVER CROSSING PKWY STE 100 INDIANAPOLIS IN 46240 990 2022-04-01 204067007 COMMUNITY REINVESTMENT FOUNDATION XIV INC COMM 3175542100 2489 PERRY CROSSING WAY 260 PLAINFIELD IN 46168 DAVID COOPER PRESIDENT 3175542100 2023-07-12 1 DAVID COOPER 999009999 0 XIAOLIN SHI CPA P01394394 3174722200 2023-07-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PROVIDENCE PLACE OF BLOOMINGTON II DAVID COOPER 2489 PERRY CROSSING WAY 260 PLAINFIELD IN 46168 184250 0 5168 X WWW.CRF.NET X 2005 IN TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS. OWNS AND OPERATES A 24 UNIT APARTMENT COMMUNITY IN BLOOMINGTON, INDIANA. 5 4 0 0 0 0 0 0 172874 184235 15 15 0 0 172889 184250 0 0 0 0 39852 40781 0 0 0 186696 210735 226548 251516 -53659 -67266 1493400 1430552 27216 31634 1466184 1398918 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME PERSONS. 0 0 251516 184235 PROVIDED AFFORDABLE HOUSING TO LOW INCOME SENIORS. COMMUNITY REINVESTMENT FOUNDATION XIV, INC. OWNS AND OPERATES A 24 UNIT APARTMENT COMMUNITY IN BLOOMINGTON, INDIANA. THE RENTS CHARGED ARE SUBSIDIZED AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 251516 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 IN X CRF AFFORDABLE HOUSING INC 3175542100 2498 PERRY CROSSING WAY 260 PLAINFIELD IN 46168 ADAM BOCIK DIRECTOR 0.00 0.00 X 0 0 0 DAVID COOPER PRESIDENT 0.00 40.00 X X 0 299012 10103 TIM PAINO SECRETARY AND TREASURER 0.00 0.00 X X 0 0 0 TIM SHROUT DIRECTOR 0.00 0.00 X 0 0 0 WILLIAM TIBBETS DIRECTOR 0.00 0.00 X 0 0 0 0 299012 10103 1 0 1 0 0 LOW INCOME RENTS 531110 182100 182100 LAUNDRY AND VENDING 531110 1279 1279 OTHER TENANT CHARGES 531110 466 466 MISCELLANEOUS 531110 390 390 184235 15 15 184250 184235 0 15 31048 31048 7436 7436 2297 2297 19224 19224 13167 13167 358 358 7997 7997 17 17 45331 45331 12636 12636 MAINT. SUPPLIES & CONTR 47001 47001 SERVICE COORDINATOR 23659 23659 UTILITIES 19625 19625 RESIDUAL RECEIPTS RECAP 14154 14154 7566 7566 251516 251516 0 0 4005 5298 8248 8249 36 739 2037923 788864 1294390 1249059 186721 167207 1493400 1430552 16760 20097 2799 3432 7657 8105 27216 31634 X -541916 -609182 2008100 2008100 1466184 1398918 1493400 1430552 -67266 0 X 0 1 X 0 1 1 X 163453 162817 165796 172874 184235 849175 163453 162817 165796 172874 184235 849175 0 0 0 849175 63 60 40 15 15 193 63 60 40 15 15 193 163516 162877 165836 172889 184250 849368 0.99980 0.99970 0.00020 0.00030 X 146000 146000 1813241 710182 1103059 78682 78682 0 1249059 MORTGAGE ESROW DEPOSITS 10207 REPLACEMENT RESERVE 150998 RESIDUAL RECEIPT ESCROW 6002 167207 TENANT SECURITY DEPOSIT LIABILITY 8105 8105 184250 0 184250 0 184250 251516 0 251516 0 251516 0 0 0 0 0 0 0 0 0 DAVID COOPER PRESIDENT 0 148064 0 140948 0 10000 0 10103 0 0 0 309115 0 0 PART I, LINE 3 ALL COMPENSATION FOR TOP MANAGEMENT POSITIONS, EXCLUSIVE OF THE PRESIDENT, IS PRESENTED TO THE BOARD OF DIRECTORS BY RECOMMENDATION OF THE PRESIDENT THROUGH THE ANNUAL BUDGETING PROCESS. COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF COMPENSATION PAID BY COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 3 A RELATED PARTY MANAGEMENT AGENT IS PAID A FEE BASED ON A PERCENTAGE OF INCOME COLLECTIONS, AS APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, TO MANAGE THE DAY TO DAY OPERATIONS OF THE APARTMENT COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY STAFF IN CONJUNCTION WITH OUR CERTIFIED PUBLIC ACCOUNTING FIRM AND REVIEWED BY LEGAL COUNSEL. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE PRESIDENT AND DIRECTOR OF ACCOUNTING SERVICES FOR ACCURACY. THE PRESIDENT MEETS WITH THE REMAINING OFFICERS OF THE CORPORATION FOR REVIEW. THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. ANNUALLY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A QUESTIONNAIRE THAT ADDRESSES POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION FOR TOP MANAGEMENT POSITIONS, EXCLUSIVE OF THE PRESIDENT, IS PRESENTED TO THE BOARD OF DIRECTORS BY RECOMMENDATION OF THE PRESIDENT THROUGH THE ANNUAL BUDGET PROCESS. COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF COMPENSATION PAID BY COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION PROVIDES COPIES OF FORM 1023, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 TO THE PUBLICE UPON WRITTEN REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ADAM BOCIK - 2498 PERRY CROSSING WAY #260, PLAINFIELD, IN 46168. DAVID COOPER - 2498 PERRY CROSSING WAY #260, PLAINFIELD, IN 46168. TIM PAINO - 2498 PERRY CROSSING WAY #260, PLAINFIELD, IN 46168. TIM SHROUT - 170 N. PERRY ROAD, STE.198, PLAINFIELD, IN 46168. WILLIAM TIBBETS - 2498 PERRY CROSSING WAY #260, PLAINFIELD, IN 46168. PART VI - B, LINE 13 AND 14 - MANAGEMENT IS IN THE PROCESS OF PREPARING WRITTEN POLICIES ADDRESSING WHISTLEBLOWERS AND DOCUMENT RETENTION WHICH WILL BE ADOPTED BY THE BOARD OF DIRECTORS. CRF AFFORDABLE HOUSING INC 2498 PERRY CROSSING WAY 260 PLAINFIELD IN 46168 474379637 PROPERTY MANAGEMENT IN 501(C)(3) LINE 10 N/A 0 COMM REINVESTMENT FOUNDATION 2498 PERRY CROSSING WAY 260 PLAINFIELD IN 46168 351856444 PROPERTY MANAGEMENT IN 501(C)(3) LINE 12A, I N/A 0 CRF II CLOVERLEAF APTS I 835 CLOVERLEAF TERRACE INDIANAPOLIS IN 46241 351870897 LOW-INCOME HOUSING IN 501(C)(3) LINE 10 N/A 0 CRF X CLOVERLEAF APTS III 835 CLOVERLEAF TERRACE INDIANAPOLIS IN 46241 351986796 LOW-INCOME HOUSING IN 501(C)(3) LINE 10 N/A 0 CRF XI PROV PLACE OF MARION 1821 W BRADFORD ST MARION IN 46925 351992143 LOW-INCOME HOUSING IN 501(C)(3) LINE 10 N/A 0 CRF XII PROV PLACE BLOOMINGTON 2520 ROCKPORT RD BLOOMINGTON IN 47401 351992145 LOW-INCOME HOUSING IN 501(C)(3) LINE 10 N/A 0 CRF XV PROV PLACE MARION II 1821 W BRADFORD ST MARION IN 46925 204067142 LOW-INCOME HOUSING IN 501(C)(3) LINE 10 N/A 0 CRF XVI PROV PL MARION III 1821 W BRADFORD ST MARION IN 46925 364598241 LOW-INCOME HOUSING IN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0