2024-11-13T08:24:54-06:00 2024-06-30 481111111 CBIZ ADVISORS LLC 3925 RIVER CROSSING PKWY STE 100 INDIANAPOLIS IN 46240 990 2023-07-01 351784190 KENWOOD PLACE II INC KENW 3178454171 441 WEST MICHIGAN STREET INDIANAPOLIS IN 46202 BRUCE BAIRD PRESIDENT AND CEO 3178054312 2024-10-29 1 0 XIAOLIN SHI P01394394 3174722200 2024-10-29 2023 2024-10-15 13:58:12Z MICHAEL PETRIE 441 WEST MICHIGAN STREET INDIANAPOLIS IN 46202 184080 0 5511 X N/A X 1989 IN TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY. TENANTS PAY A PORTION OF THE RENT BASED ON THEIR ABILITY TO PAY AS DETERMINED BY HUD. RENTS ARE SUBSIDIZED BY HUD. 3 3 0 0 0 0 0 0 182822 173564 7442 10516 0 0 190264 184080 0 0 0 0 33185 30170 0 0 0 151127 147399 184312 177569 5952 6511 459628 511481 95315 140655 364313 370826 TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY. 0 0 177569 173564 PROVIDED LOW INCOME HOUSING TO THE ELDERLY. TENANT RENTS WERE APPPROVED AND SUBSIDIZED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 177569 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X BRADLEY COMPANY 3176636000 310 E 96TH ST SUITE 100 INDIANAPOLIS IN 46240 X MICHAEL PETRIE PRESIDENT/SECRETARY 0.00 X X 0 0 0 BRUCE R BAIRD VICE-PRESIDENT/TREASURER 0.00 X X 0 0 0 THOMAS MARENDT DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 SECTION 8 HAP PAYMENTS 531110 106019 106019 TENANT RENT 531110 65034 65034 LAUNDRY AND VENDING 531110 1412 1412 TENANT CHARGES 531110 1099 1099 173564 10516 10516 184080 173564 0 10516 29575 29575 595 595 16234 16234 11504 11504 12838 12838 3479 3479 16288 16288 MAINT. SUPPLIES & CONTR 60462 60462 UTILITIES 20834 20834 RECAPTURE OF RESIDUAL R 2979 2979 REAL ESTATE TAXES 52 52 2729 2729 177569 177569 0 0 7492 10078 4661 5105 52849 40130 8981 8954 1212259 1025064 190674 187195 194971 260019 459628 511481 73938 32695 603 1298 16171 44445 4603 62217 95315 140655 X -539467 -532954 903780 903780 364313 370826 459628 511481 6511 0 X 0 1 X 1 1 1 X 161091 157809 161895 182822 173564 837181 161091 157809 161895 182822 173564 837181 0 0 0 837181 3772 2848 2267 7442 10516 26845 3772 2848 2267 7442 10516 26845 164863 160657 164162 190264 184080 864026 0.96890 0.97900 0.03110 0.02100 X 152004 152004 918938 886474 32464 141317 138590 2727 187195 REPLACEMENT RESERVE 197083 RESIDUAL RECEIPTS FUND 62936 260019 TENANT SECURITY DEPOSIT LIABILITY 5031 OTHER CURRENT LIABILITIES 57186 62217 184080 0 184080 0 184080 177569 0 177569 0 177569 RDOOR HOUSING CORPORATION X 44445 0 1 1 44445 SCHEDULE L, PART II DUE TO RDOOR HOUSING CORPORATION FOR A SPONSOR ADVANCE. MERCHANTS AFFORDABLE HOUSING CORPORATION WAS REBRANDING AND HAS BECOME RDOOR HOUSING CORPORATION. RDOOR HOUSING CORPORATION IS RELATED PARTY. BRUCE R. BAIRD IS PRESIDENT AND CEO OF RDOOR HOUSING CORPORATION AND ALSO SITS ON THE BOARD OF DIRECTORS AS VP/TREASURER FOR KENWOOD PLACE II, INC. FORM 990, PART VI, SECTION A, LINE 3 A THIRD PARTY MANAGEMENT AGENT IS PAID A FEE EQUAL TO 8.37% OF INCOME COLLECTIONS, THROUGH OCTOBER 31, 2023, AND 8.75% THEREAFTER, AS APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, TO MANAGE DAY TO DAY OPERATIONS OF THE APARTMENT COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR CERTIFIED PUBLIC ACCOUNTANTS FIRM AND REVIEWED BY LEGAL COUNSEL. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE PRESIDENT 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 MANAGEMENT DISCUSSES POTENTIAL CONFLICTS OF INTEREST AT ALL BOARD MEETINGS IN ADDITION TO HAVING ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPLETE A DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS ARE NOT COMPENSATED AND THE COMPANY DOES NOT HAVE ANY KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MICHAEL PETRIE - 1757 MILFORD STREET, CARMEL, IN 46032. BRUCE R. BAIRD - 441 WEST MICHIGAN STREET, INDIANAPOLIS, IN 46202. THOMAS MARENDT - 10311 QUIET WAY, INDIANAPOLIS, IN 46239. KENWOOD PLACE I INC 441 W MICHIGAN ST INDIANAPOLIS IN 46202 263697620 LOW-INCOME HOUSING IN 9 501(C) (3) N/A 0 RDOOR HOUSING CORPORATION 441 W MICHIGAN ST INDIANAPOLIS IN 46202 311013632 LOW-INCOME HOUSING IN 9 501(C) (3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0