2025-10-28T16:48:13-05:00 2025-06-30 481111111 CBIZ ADVISORS LLC 3925 RIVER CROSSING PKWY STE 100 INDIANAPOLIS IN 46240 990 2024-07-01 263697620 KENWOOD PLACE I 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 682375 0 5511 X N/A X 2009 IN TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED. TENANTS PAY A PORTION OF THE RENT BASED ON ABILITY TO PAY AS DETERMINED BY HUD. RENTS ARE SUBSIDIZED BY HUD. 5 5 0 0 0 0 0 0 595304 670101 12195 12274 0 0 607499 682375 0 0 0 0 86333 111622 0 0 0 572100 664779 658433 776401 -50934 -94026 2090903 1913513 2006179 1922815 84724 -9302 TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY. 0 0 776401 670101 PROVIDED LOW INCOME HOUSING TO THE ELDERLY TENANTS. TENANT RENTS WERE APPPROVED AND SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 776401 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 TENANT RENTS 531110 424449 424449 SECTION 8 HAP PAYMENTS 531110 219830 219830 TENANT CHARGES 531110 18033 18033 OTHER REVENUE 531110 4667 4667 LAUNDRY AND VENDING 531110 3122 3122 670101 12274 12274 682375 670101 0 12274 95932 95932 7652 7652 8038 8038 40301 40301 12100 12100 29 29 27766 27766 1904 1904 72249 72249 75664 75664 50340 50340 MAINT. SUPPLIES & CONTR 253311 253311 UTILITIES 97576 97576 BAD DEBT 26213 26213 7326 7326 776401 776401 0 0 56364 291 16496 18775 0 2262 22797 18228 2220156 1193200 1099049 1026956 57087 53515 839110 793486 2090903 1913513 187377 155174 1752 8062 1802508 1742635 14542 16944 2006179 1922815 X 84724 -9302 84724 -9302 2090903 1913513 -94026 0 X 0 1 X 1 1 1 X 609739 582097 578582 595304 670101 3035823 609739 582097 578582 595304 670101 3035823 0 0 0 3035823 1110 1187 9327 12195 12274 36093 1110 1187 9327 12195 12274 36093 610849 583284 587909 607499 682375 3071916 0.98830 0.99130 0.01170 0.00870 X 142000 142000 1889331 1004375 884956 188825 188825 0 1026956 OTHER RESERVES 506311 RESIDUAL RECEIPTS FUND 21727 MORTGAGE ESCROW DEPOSITS 21708 REPLACEMENT RESERVES 243740 793486 TENANT SECURITY DEPOSIT LIABILITY 16713 UNCLAIMED PROPERTY 231 16944 X 682375 0 682375 0 682375 776401 0 776401 0 776401 PART X, LINE 2: KENWOOD PLACE I, INC. IS 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. MERCHSANTS CAPITAL X 1605193 0 1 1 RDOOR HOUSING CORPORATION X 137442 0 1 1 1742635 SCHEDULE L, PART II MERCHANTS CAPITAL SERVICES THE MORTGAGE LOAN FOR KENWOOD PLACE I, INC. THE LOAN WAS PROVIDED UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT. MICHAEL PETRIE IS THE FORMER PRESIDENT OF MERCHANTS CAPITAL. 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 5% OF INCOME COLLECTIONS THROUGH OCTOBER 31, 2023; AND 6,25% 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 PUBLIC UPON REQUEST. KENWOOD PLACE II INC 441 W MICHIGAN ST INDIANAPOLIS IN 46202 351784190 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