2025-10-28T16:50:29-05:00 2025-06-30 481111111 CBIZ ADVISORS LLC 3925 RIVER CROSSING PKWY STE 100 INDIANAPOLIS IN 46240 990 2024-07-01 351784190 KENWOOD PLACE II INC KENW 3178454171 441 W MICHIGAN ST INDIANAPOLIS IN 46202 LAUREN RODRIGUEZ PRESIDENT AND CEO 3178054312 2025-10-28 1 1 XIAOLIN SHI P01394394 3174722200 2025-10-21 2024 2025-03-06 01:10:19Z LAUREN RODRIGUEZ 441 W MICHIGAN ST INDIANAPOLIS IN 46202 232345 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. 5 5 0 0 0 0 0 0 173564 221399 10516 10946 0 0 184080 232345 0 0 0 0 30170 34694 0 0 0 147399 174649 177569 209343 6511 23002 511481 544801 140655 150976 370826 393825 TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY. 0 0 209343 221399 PROVIDED LOW INCOME HOUSING TO THE ELDERLY. TENANT RENTS WERE APPPROVED AND SUBSIDIZED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 209343 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BARRETT REALTY INVESTMENTS 3172102402 698 PRO MED LN SUITE 200 CARMEL IN 46032 X WALTER FREIHOFER BOARD CHAIR 0.00 0.00 X X 0 0 0 MJ TRUJILLO VICE CHAIR 0.00 0.00 X X 0 0 0 KATHY OVERBEY SECRETARY 0.00 0.00 X X 0 0 0 KATHLEEN LARA TREASURER 0.00 0.00 X X 0 0 0 LAUREN RODRIGUEZ BOARD MEMBER 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 SECTION 8 HAP PAYMENTS 531110 154556 154556 TENANT RENT 531110 63665 63665 LAUNDRY AND VENDING 531110 1867 1867 TENANT CHARGES 531110 1311 1311 221399 10946 10946 232345 221399 0 10946 29817 29817 2379 2379 2498 2498 20073 20073 11100 11100 12 12 13502 13502 1967 1967 401 401 3479 3479 21388 21388 MAINT. SUPPLIES & CONTR 63615 63615 UTILITIES 33586 33586 RECAPTURE OF RESIDUAL R 2856 2856 REAL ESTATE TAXES 25 25 2645 2645 209343 209343 0 0 10078 57691 5105 6671 40130 30994 8954 5570 1212259 1028543 187195 183716 260019 260159 511481 544801 32695 24156 1298 2619 44445 58445 62217 65756 140655 150976 X -532954 -509955 903780 903780 370826 393825 511481 544801 X 23002 -3 X 0 1 X 1 1 1 X 157809 161895 182822 173564 221399 897489 157809 161895 182822 173564 221399 897489 0 0 0 897489 2848 2267 7442 10516 10946 34019 2848 2267 7442 10516 10946 34019 160657 164162 190264 184080 232345 931508 0.96350 0.96890 0.03650 0.03110 X 152004 152004 918938 887226 31712 141317 141317 0 183716 REPLACEMENT RESERVE 191342 RESIDUAL RECEIPTS FUND 65792 UTILITY DEPOSIT 3025 260159 TENANT SECURITY DEPOSIT LIABILITY 5714 OTHER CURRENT LIABILITIES 60042 65756 X 232345 0 232345 0 232345 209343 0 209343 0 209343 PART X, LINE 2: KENWOOD PLACE II, INC. IS CURRENTLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE TAXES HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. RDOOR HOUSING CORPORATION X 58445 0 1 1 58445 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. LAUREN RODRIGUEZ IS PRESIDENT AND CEO OF RDOOR HOUSING CORPORATION AND ALSO SITS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 3 A THIRD PARTY MANAGEMENT AGENT IS PAID A FEE OF 8.75% OF INCOME COLLECTIONS THROUGH NOVEMBER 1, 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 XI, LINE 9: ROUNDING DIFFERENCE -3. 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