2026-07-20T07:08:11-05:00 2025-10-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-11-01 351111819 COMMUNITY ACTION OF NORTHEAST INDIANA INC COMM 2604233546 227 EAST WASHINGTON BOULEVARD FORT WAYNE IN 46853 STEPHEN HOFFMAN PRESIDENT/CEO 2604233546 2026-07-14 1 1 QUINN DUGAN P02267768 6082741980 2026-07-14 2024 2025-03-06 01:10:19Z BRIGHTPOINT STEPHEN HOFFMAN 227 EAST WASHINGTON BOULEVARD FORT WAYNE IN 46853 33939173 0 X WWW.MYBRIGHTPOINT.ORG X 1965 IN TO REMOVE THE CAUSES AND CONDITIONS OF POVERTY IN NORTHEAST INDIANA. 18 18 438 2274 0 0 30411156 32558528 1416779 1084428 210321 262105 1304 31381 32039560 33936442 9529916 9101929 0 0 15929377 17019291 0 0 100372 5827570 5588181 31286863 31709401 752697 2227041 20092972 21674787 12997129 12290079 7095843 9384708 X COMMUNITY ACTION OF NORTHEAST INDIANA, INC. HELPS COMMUNITIES, FAMILIES, AND INDIVIDUALS REMOVE THE CAUSES AND CONDITIONS OF POVERTY.THE ORGANIZATION ACHIEVES THEIR PURPOSE THROUGH THE: PROVISION OF A RANGE OF SERVICES AND ACTIVITIES HAVING A MEASURABLE IMPACT ON CAUSES OF POVERTY WITHIN REGIONS, COMMUNITIES, OR AREAS WITHIN COMMUNITIES WHERE POVERTY IS A PROBLEM; PROVISION OF ACTIVITIES DESIGNED TO ASSIST LOW-INCOME PARTICIPANTS; PROVISION ON AN EMERGENCY BASIS OF SUCH SUPPLIES AND SERVICES AS MAY BE NECESSARY TO COUNTERACT CONDITIONS OF POVERTY; CREATION OF ECONOMIC OPPORTUNITIES WITHIN COMMUNITIES THAT LACK ACCESS TO AFFORDABLE CAPITAL AND FINANCIAL SERVICES; COORDINATION AND ESTABLISHMENT OF LINKAGES BETWEEN GOVERNMENT AND OTHER SOCIAL SERVICE PROGRAMS TO ASSURE THE EFFECTIVE DELIVERY OF SERVICES TO LOW INCOME PERSONS; AND ENCOURAGEMENT OF ENTITIES IN THE PRIVATE, PUBLIC, AND NON-PROFIT SECTORS TO PARTICIPATE IN EFFORTS TO AMELIORATE CONDITIONS OF POVERTY IN COMMUNITIES. 0 0 12109209 302932 106000 CHILD EDUCATION -CHILD EDUCATION PROGRAMS INCLUDE THE EARLY HEAD START AND HEAD START PROGRAMS.THE EARLY HEAD START PROGRAM IS A FEDERALLY FUNDED, EARLY CHILDHOOD PROGRAM, CREATED TO BREAK THE CYCLE OF POVERTY BY PROVIDING SERVICES TO CHILDREN FROM LOW-INCOME FAMILIES. HOME VISITORS COME INTO THE HOME WEEKLY TO PROVIDE FAMILY SERVICES AND WORK WITH PARENTS AND CHILDREN ON ACTIVITIES BASED ON THEIR CHILD'S AGE AND FAMILY NEEDS.THE HEAD START PROGRAM PROVIDES PRESCHOOL SERVICES AND SOCIAL SERVICES FOR PARENTS OF CHILDREN AGED 3-5 YEARS OLD. PRESCHOOL CHILDREN RECEIVE EDUCATION, HEALTH, MENTAL HEALTH, NUTRITION, DENTAL, VISION, AND HEARING SERVICES.IN FISCAL YEAR 2025, 6,778 PARTICIPANTS WERE SERVED WITH THESE PROGRAMS. 5997025 3872434 0 WEATHERIZATION AND ENERGY -THE WEATHERIZATION PROGRAM PROVIDES FREE, ENERGY-EFFICIENT IMPROVEMENTS FOR THE HOMES OF LOW-INCOME FAMILIES. IMPROVEMENTS MAY INCLUDE INSULATING ATTICS, WALLS AND MOBILE HOME BELLIES, AS WELL AS REPAIRING POORLY INSTALLED HEATING SYSTEM EQUIPMENT OR LEAKING DUCTS, AND SOME FURNACES.THE ENERGY ASSISTANCE PROGRAMS INCLUDE BOTH HEATING AND SUMMER COOLING ASSISTANCE. THE ENERGY ASSISTANCE PROGRAM PAYS A PORTION OF A CLIENT'S WINTER HEATING BILLS. SUMMER COOLING ALSO PROVIDES AIR CONDITIONERS OR UTILITY BILL CREDITS IN SUMMER MONTHS, DEPENDING ON A FAMILY'S SITUATION. THE ENERGY ASSISTANCE PROGRAMS ASSIST A CLIENT WITH A ONE-TIME BENEFIT THAT IS APPLIED TO THEIR WINTER HEATING BILLS. SUMMER ASSISTANCE IS BASED ON WHETHER THERE ARE FUNDS LEFT FROM THE HEATING SEASON. PROGRAM YEAR 2021 ONLY ALLOWED FOR SUMMER CRISIS BENEFITS TO BE AVAILABLE TO THE MOST VULNERABLE POPULATION (ELDERLY, DISABLED, HOUSEHOLDS WITH CHILDREN UNDER THE AGE OF 5 AND VETERANS). CLIENTS MUST BE IN DISCONNECT OR DISCONNECTED ALREADY ON THEIR ELECTRIC BILL. IT IS A ONE-TIME $200 BENEFIT.IN FISCAL YEAR 2025, 9,773 FAMILIES WERE SERVED BY THESE PROGRAMS. 4377938 1613869 237986 SELF-SUFFICIENCY - PROVIDES ASSISTANCE TO AID CLIENTS IN ACHIEVING SELF-SUFFICIENCY THROUGH TRANSPORTATION, FAMILY DEVELOPMENT, ENROLLMENT IN HEALTH INSURANCE PROGRAMS, JOB TRAINING FOR YOUTH, AND OTHER SUPPORT.IN FISCAL YEAR 2025, 14,273 PARTICIPANTS WERE SERVED WITH THESE PROGRAMS. 3885241 2720942 565086 HOUSING - HOUSING PROGRAMS INCLUDE HOUSING CHOICE VOUCHER PROGRAM AND PERMANENT SUPPORTIVE HOUSING PROGRAM. THE HOUSING CHOICE VOUCHER PROGRAM IS A FEDERALLY FUNDED RENTAL ASSISTANCE PROGRAM THAT PROVIDES VOUCHERS FOR ELIGIBLE HOUSEHOLDS TO HELP PAY RENT ON PRIVATELY OWNED HOMES OR APARTMENTS OF THEIR CHOOSING. RENTAL UNITS ARE REQUIRED TO PASS A HOUSING QUALITY STANDARDS INSPECTION. GENERALLY, A FAMILY RECEIVING ASSISTANCE PAYS AT LEAST 30 PERCENT OF ITS MONTHLY ADJUSTED GROSS INCOME FOR RENT AND UTILITIES. THE PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES PERMANENT HOUSING IN CONJUNCTION WITH SUPPORTIVE SERVICES TO HELP HOMELESS PEOPLE WITH DISABILITIES AND THEIR FAMILIES. HOUSING VOUCHERS HELP PAY A PORTION OF THE FAMILY'S RENT AND ARE DESIGNED FOR PEOPLE WHO ARE HOMELESS AND DISABLED. CLIENTS MUST BE HUD DEFINED HOMELESS AND DISABLED. RENTAL UNITS ARE REQUIRED TO PASS A HOUSING QUALITY STANDARDS INSPECTION. IN FISCAL YEAR 2025 AN AVERAGE OF 437 FAMILIES WERE ASSISTED EACH MONTH, THROUGH THE HOUSING CHOICE VOUCHER PROGRAM, WITH HOUSING ASSISTANCE PAYMENTS ACROSS TEN COUNTIES IN NORTHEAST AND NORTH CENTRAL INDIANA. AN AVERAGE OF 100 FAMILIES WERE ASSISTED THROUGH THE PERMANENT SUPPORTIVE HOUSING PROGRAM, WITH MONTHLY RENTAL ASSISTANCE PAYMENTS ACROSS SIX COUNTIES IN NORTHEAST INDIANA. 2180130 705 111452 CHILD CARE DEVELOPMENT - THE CHILD CARE DEVELOPMENT FUND PROGRAM PROVIDES CHILDCARE SUBSIDIES TO LOW-INCOME WORKING FAMILIES AND FAMILIES PURSUING EDUCATION WITH THE GOAL OF LIFTING THE FAMILY OUT OF POVERTY. OVER 96% OF THE FAMILIES SERVED ARE HEADED BY A SINGLE PARENT. ON AVERAGE 96% OF THE FAMILIES SERVED HAVE EMPLOYMENT AS THEIR SERVICE NEED. 25% OF THE FAMILIES HAD CO-PAYMENTS, AT AN AVERAGE OF 7.6% OF THEIR INCOME. 72% OF THE FAMILIES ARE BELOW THE POVERTY LEVEL, 10% OF THE FAMILIES ARE ABOVE 127% OF THE POVERTY LEVEL. 62% OF THE CHILDREN SERVED ARE 0-5 YEARS OF AGE. IN FISCAL YEAR 2025, WE ASSISTED FAMILIES WITH $5,524,743 IN CHILDCARE SUBSIDIES. 481026 481026 0 NUTRITION - 162,687 MEALS WERE SERVED TO HEAD START CHILDREN. 729771 110021 63904 LINKAGES AND AGRENCY OPERATIONS. 7276168 3312694 740442 29760340 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 346 0 438 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X KRISTI STULL 2604233546 227 EAST WASHINGTON BOULEVARD FORT WAYNE IN 46853 KATHY HEUER CHAIRPERSON (THRU 3.25) 2.00 X X 0 0 0 KIM CARPENTER CHAIRPERSON 2.00 X X 0 0 0 JOHN COURT VICE-CHAIRPERSON 2.00 X X 0 0 0 SUE EHINGER SECRETARY (THRU 8.25) 2.00 X X 0 0 0 LAQUEISHA BROWN SECRETARY 2.00 X X 0 0 0 SUSAN BERGHOFF TREASURER (THRU 8.25) 2.00 X X 0 0 0 RUSS JEHL TREASURER 2.00 X X 0 0 0 JUSTIN BUSCH BOARD MEMBER 1.00 X 0 0 0 JOSEPH COHEN BOARD MEMBER 1.00 X 0 0 0 TERI DEMATAS BOARD MEMBER (THRU 3.25) 1.00 X 0 0 0 PHIL GIAQUINTA BOARD MEMBER 1.00 X 0 0 0 PAUL HARDY BOARD MEMBER 1.00 X 0 0 0 CRYSTAL KARN BOARD MEMBER 1.00 1.00 X 0 0 0 RAQUEL KLINE BOARD MEMBER 1.00 X 0 0 0 GINA KOSTOFF BOARD MEMBER 1.00 X 0 0 0 CASSIE LEPPER BOARD MEMBER 1.00 X 0 0 0 JUSTIN LIBEY BOARD MEMBER 1.00 X 0 0 0 BRITNI MCDOLE BOARD MEMBER 1.00 X 0 0 0 JOHN MILNER BOARD MEMBER 1.00 X 0 0 0 THOMAS SUMMERVILLE BOARD MEMBER 1.00 X 0 0 0 DENITA WASHINGTON BOARD MEMBER 1.00 X 0 0 0 KAYLA WIGENT BOARD MEMBER 1.00 X 0 0 0 STEPHEN HOFFMAN PRESIDENT/CEO 40.00 2.00 X 214146 0 42449 KRISTI STULL FISCAL MANAGER 40.00 X 80158 0 24198 VERONICA MERTZ VP OF ADMINISTRATION 40.00 2.00 X 147764 0 33037 PAMELA BROOKSHIRE VP COMMUNITY SERVICE 40.00 2.00 X 148820 0 22644 MATTHEW CROUCH VP OF COMMUNITY ECON. DEVELOPMENT 40.00 X 150583 0 30376 741471 0 152704 5 0 1 0 CLASSIC CAFE 4832 HILLIGAS ROAD FORT WAYNE IN 46818 FOOD SERVICE 584482 DOC DANCER 2309 S ANTHONY BLVD FORT WAYNE IN 46803 WEATHERIZATION CONTRACTOR 403284 RONALD DIERKES 2529 EMERSON DRIVE FORT WAYNE IN 46808 MAINTENANCE 341541 COMPUTER DATA SERVICES LLC PO BOX 37188 MAPLE HEIGHTS OH 44137 CALL CENTER SERVICES 214424 MOMPER INSULATION 2431 MAIN STREET FORT WAYNE IN 46808 WEATHERIZATION CONTRACTOR 170693 7 32148464 410064 6042 32558528 HOUSING REVENUE 624200 565086 565086 SELF-SUFFICIENCY REVENUE 624200 237986 237986 CHILD CARE DEVELOPMENT REVENUE 624410 111452 111452 CHILD EDUCATION REVENUE 624100 106000 106000 AGENCY OPERATIONS REVENUE 541519 63904 63904 1084428 262105 262105 34112 2731 31381 31381 33936442 1084428 0 293486 9101929 9101929 372711 372711 13144139 12330421 813718 311065 292873 18192 2131729 2009448 122281 1059647 971547 88100 106745 106745 83527 83527 200 200 17592 17592 916927 915201 1726 28465 28465 1338053 1332703 5155 195 309724 309724 1788385 1684904 103481 224277 204166 19934 177 284285 284285 174668 174668 116434 116434 IN-KIND SUPPLIES 6042 6042 192857 -20062 112919 100000 31709401 29760340 1848689 100372 106846 178764 2775835 3303824 2530788 1656429 706203 774571 357185 717829 3827899 2353985 1372231 1473914 1652438 1891745 120421 129934 10471025 11547777 20092972 21674787 1683160 1106763 1314180 244047 9999789 10939269 12997129 12290079 X 6706261 8988980 389582 395728 7095843 9384708 20092972 21674787 X 2227041 146724 -84900 X 0 1 X 1 1 1 X 25513352 33914197 31836305 30411156 32558528 154233538 25513352 33914197 31836305 30411156 32558528 154233538 154233538 53741 127806 134531 194277 262105 772460 -2719 -3472 -4387 1304 31381 22107 155028105 4601842 0.99490 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 200 200 0 PART II-B, LINE 1: ASSOCIATION DUES. 120221 14980 5267 129934 98959 22022 760 120221 95489 520 3661 711 98959 106706 375 -11168 424 95489 76215 490 30491 490 106706 1.00000 0.00000 0.00000 1 0 264713 264713 2550206 1679803 870403 242606 194924 47682 770374 479258 291116 1473914 HOUSING LOAN RECEIVABLE - DUE FROM HOPEWELL POINTE, L.P. 5622578 DEVELOPER FEE RECEIVABLE 809474 RIGHT OF USE ASSET 5000376 DEFERRED COMPENSATION PLAN ASSETS 115349 11547777 AFFORDABLE HOUSING PROGRAM (AHP) FORGIVABLE LOAN 5725000 OPERATING LEASE OBLIGATION 5098920 DEFERRED COMPENSATION PAYABLE 115349 10939269 X PART V, LINE 4: BRIGHTPOINT HAS AN ENDOWMENT FUND HELD BY THE COMMUNITY FOUNDATION OF GREATER FORT WAYNE, INC. BRIGHTPOINT'S ENDOWMENT CONSISTS OF A FUND ESTABLISHED BY THE BOARD OF DIRECTORS TO BENEFIT BRIGHTPOINT FOR A VARIETY OF PURPOSES. THE GOAL OF THE ENDOWMENT FUND IS TO ATTRACT LEGACY-TYPE GIFTS FROM OUTSIDE DONORS. PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. GOLF OUTING 2025 34112 34112 349 170 2212 34112 34112 349 170 2212 2731 31381 1 WEATHERIZATION AND ENERGY ASSISTANCE INCLUDING HOUSING WEATHERIZATION IMPROVEMENTS 9773 3872434 HOUSING ASSISTANCE INCLUDING HOUSING CHOICE VOUCHERS, EMERGENCY RENTAL ASSISTANCE AND HOUSING DEVELOPMENT 437 2720942 SELF-SUFFICIENCY ASSISTANCE INCLUDING CASE MANAGEMENT AND FINANCIAL ASSISTANCE 14273 1613869 NUTRITION ASSISTANCE 162687 481026 EDUCATION ASSISTANCE INCLUDING ADULT EDUCATION, YOUTH DEVELOPMENT AND EARLY CHILDHOOD EDUCATION 6778 303637 PART I, LINE 2: BRIGHTPOINT MONITORS ORGANIZATIONS TO WHICH IT PROVIDES GRANTS ON A YEARLY BASIS. AREAS THAT BRIGHTPOINT MONITORS INCLUDE FISCAL, PROGRAM GOVERNANCE, MANAGEMENT, PERSONNEL, EDUCATION, HEALTH, MENTAL HEALTH, DISABILITY SERVICES, FAMILY SERVICES, FOOD SERVICES, AND IN-KIND. THE ORGANIZATION MAINTAINS RECORDS OF ALL ASSISTANCE GIVEN TO PARTICIPANTS AND FOLLOWS COMPLIANCE ELIGIBILITY REQUIREMENTS WHEN SELECTING ELIGIBLE PARTICIPANTS. X X 0 0 0 0 0 0 0 0 0 STEPHEN HOFFMAN PRESIDENT/CEO 214021 0 0 0 125 0 5350 0 37099 0 256595 0 0 0 MATTHEW CROUCH VP OF COMMUNITY ECON. DEVELOPMENT 150583 0 0 0 0 0 1577 0 28799 0 180959 0 0 0 VERONICA MERTZ VP OF ADMINISTRATION 145518 0 0 0 2246 0 9150 0 23887 0 180801 0 0 0 PAMELA BROOKSHIRE VP COMMUNITY SERVICE 146598 0 0 0 2222 0 3790 0 18854 0 171464 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 WERE SENT TO BOARD MEMBERS VIA EMAIL. MEMBERS REVIEWED AND RESPONDED VIA EMAIL THEIR ACCEPTANCE OF THE FORM 990. THIS REVIEW AND ACCEPTANCE TAKE PLACE PRIOR TO FORM 990 BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY INDIVIDUAL WHO SERVES WITH THE BRIGHTPOINT BOARD OF DIRECTORS, EITHER IN A MEMBERSHIP OR AN ADVISORY CAPACITY WHO IS ALSO AN OFFICER OR AN EMPLOYEE OF AN ORGANIZATION CONTRACTING TO PROVIDE COMPETITIVELY ACQUIRED GOODS OR SERVICES TO BRIGHTPOINT, OR TO PERFORM A DELEGATED WORK PROGRAM FUNDED BY BRIGHTPOINT, SHALL BE REQUIRED TO PUBLICLY ANNOUNCE THAT A CONFLICT OF INTEREST EXISTS AND REFRAIN FROM ENGAGING IN ANY DISCUSSIONS, DELIBERATIONS, OR DECISIONS REGARDING OR AFFECTING THE OUTCOME OF THAT ISSUE. NO PERSON WHO IN THE PREVIOUS TWELVE MONTHS HAS SERVED IN ANY CAPACITY ON THE BRIGHTPOINT BOARD MAY APPLY FOR OR SERVE IN ANY STAFF CAPACITY FOR BRIGHTPOINT. IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS AND CANDIDATES FOR BOARD POSITIONS TO AVOID CONFLICTS OF INTEREST AND TO MAKE KNOWN ANY SITUATIONS WHICH MAY GIVE RISE TO THE APPEARANCE OF CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PARTICIPATES IN THE COMMUNITY ACTION AGENCY SALARY AND BENEFIT REPORT DONE BY THE CENTER FOR COMMUNITY FUTURES. THIS REPORT IS DONE ON A SEMI-ANNUAL BASIS AND WAS LAST CONDUCTED IN OCTOBER 2020. WHEN DONE THE REPORT IS REVIEWED BY THE HUMAN RESOURCE MANAGER. RESULTS ARE GIVEN TO THE EXECUTIVE COMMITTEE, WHO DETERMINE THE SALARY SCALE FOR ALL POSITIONS. A COST OF LIVING INCREASE IS GIVEN TO ALL STAFF, AND MERIT INCREASES ARE APPROVED BY AN EMPLOYEE'S IMMEDIATE SUPERVISOR AND THE PRESIDENT/CEO. THE BOARD OF DIRECTORS SET THE SALARY OF THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL DISTRIBUTIONS -85,000. CAPITAL CONTRIBUTIONS 100. ENERGY SAVER CONSULTANTS LLC 227 EAST WASHINGTON BOULEVARD FORT WAYNE IN 46853 454299014 PERFORM ENERGY AND WEATHERIZATION AUDITS IN 0 435 COMMUNITY ACTION OF NORTHEAST INDIANA INC SLOCUM POINTE GP LLC 227 EAST WASHINGTON BOULEVARD FORT WAYNE IN 46853 371887342 SENIOR APARTMENTS IN COMMUNITY ACTION OF NORTHEAST INDIANA INC CANI'S CENTER FOR COMMUNITY AND ECONOMIC DEVELOPMENT INC 227 EAST WASHINGTON BOULEVARD FORT WAYNE IN 46853 453914271 OPERATING REVOLVING LOAN PROGRAMS, INCLUDING SMALL BUSINESS & CONSUMER LOANS IN 501(C)(3) LINE 12A, I COMMUNITY ACTION OF NORTHEAST INDIANA INC 1 WHITLEY CORSSINGS NEIGHBORHOOD CORPORATION 227 EAST WASHINGTON BOULEVARD FORT WAYNE IN 46853 351973837 AFFORDABLE HOUSING IN 501(C)(3) LINE 10 COMMUNITY ACTION OF NORTHEAST INDIANA INC 1 HOPEWELL POINTE LP 227 EAST WASHINGTON BOULEVARD FORT WAYNE IN 46802 273467436 AFFORDABLE HOUSING IN N/A RELATED 0 1 0.00010 SLOCUM POINTE LP PO BOX 10570 FORT WAYNE IN 46853 371887342 SENIOR APPARTMENTS IN N/A RELATED 0 1 0.00010 ENTERPRISE POINT LP 227 EAST WASHINGTON BOULEVARD FORT WAYNE IN 46802 843917107 SENIOR APPARTMENTS IN N/A RELATED 0 1 0.00010 HOPEWELL POINTE GP INC 227 EAST WASHINGTON BOULEVARD FORT WAYNE IN 46853 273467396 AFFORDABLE HOUSING IN COMMUNITY ACTION OF NORTHEAST INDIANA INC C 1.00000 1 ENTERPRISE POINTE GP LLC 227 EAST WASHINGTON BOULEVARD FORT WAYNE IN 46853 843908601 AFFORDABLE HOUSING IN COMMUNITY ACTION OF NORTHEAST INDIANA INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE LATE FILING RESULTED FROM AN ADMINISTRATIVE OVERSIGHT BY THE ORGANIZATION'S INDEPENDENT CPA FIRM DURING THE TRANSITION TO A NEW WORKFLOW TRACKING SYSTEM, WHICH CAUSED THE FILING DEADLINE AND EXTENSION REQUIREMENT TO BE INADVERTENTLY MISSED. ONCE THE ISSUE WAS IDENTIFIED, THE RETURN WAS FILED PROMPTLY. THE FIRM HAS SINCE IMPLEMENTED ENHANCED TRACKING AND MONITORING PROCEDURES TO PREVENT A RECURRENCE. THE ORGANIZATION RESPECTFULLY REQUESTS WAIVER OF ANY PENALTIES BASED ON REASONABLE CAUSE.