LASALLE PARK HOMES INC

Address
102 S FALCON
SOUTH BEND, IN 46625
Contact
Phone: +1 (574) 237-6000
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 35-1164152

Mission

LASALLE PARK HOMES, INC., AN INDIANA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 149 UNIT APARTMENT COMMUNITY IN SOUTH BEND, INDIANA, KNOWN AS LASALLE PARK HOMES, PURSUANT TO SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT. DURING THE YEAR ENDED DECEMBER 31, 2006, THE COMMUNITY WAS REFINANCED PURSUANT TO SECTION 223(A)(7).
 201720162015
Basic features of the organization
Year of formation1968
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area7800
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers000
Number of highly compensated contractors001
Personnel
Brodie, Gail
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGAIL BRODIEGAIL BRODIEGAIL BRODIE
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Clare, Lois
TitleDIRECTOR  
Name of key/compensated personLOIS CLARE  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs1.00  
Coleman, Lynn
Title1ST VICE PRESIDENT1ST VICE PRESIDENT1ST VICE PRESIDENT
Name of key/compensated personLYNN COLEMANLYNN COLEMANLYNN COLEMAN
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Davidson, Larry
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPASTOR LARRY DAVIDSONPASTOR LARRY DAVIDSONPASTOR LARRY DAVIDSON
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Diggins, Cathy
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCATHY DIGGINSCATHY DIGGINSCATHY DIGGINS
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Douglas, Anthony
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personANTHONY DOUGLASANTHONY DOUGLASANTHONY DOUGLAS
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Higgins, Lucette
Title DIRECTORDIRECTOR
Name of key/compensated person LUCETTE HIGGINSLUCETTE HIGGINS
Average hours per week working for org 0.500.50
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 1.001.00
Hunt, Bill
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personBILL HUNTBILL HUNTBILL HUNT
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Ivory, Eric
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personERIC IVORYERIC IVORYERIC IVORY
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Jackson, Terrell
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personREV TERRELL JACKSONREV TERRELL JACKSONREV TERRELL JACKSON
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Kintzele, Sis
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSIS SUSAN KINTZELESIS SUSAN KINTZELESIS SUSAN KINTZELE
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Nurkowski, John
TitleTREASURERTREASURERTREASURER
Name of key/compensated personJOHN NURKOWSKIJOHN NURKOWSKIJOHN NURKOWSKI
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Ray, Randy
Title3RD VICE PRESIDENT3RD VICE PRESIDENT3RD VICE PRESIDENT
Name of key/compensated personRANDY RAYRANDY RAYRANDY RAY
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Robles, Maritza
Title2ND VICE PRESIDENT2ND VICE PRESIDENT2ND VICE PRESIDENT
Name of key/compensated personMARITZA ROBLESMARITZA ROBLESMARITZA ROBLES
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Schroeder, Dave
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVE SCHROEDERDAVE SCHROEDERDAVE SCHROEDER
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Taylor, Cynthia
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCYNTHIA TAYLORCYNTHIA TAYLORCYNTHIA TAYLOR
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Tiller, Craig
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCRAIG TILLERCRAIG TILLERCRAIG TILLER
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Zaseck, Becky
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personBECKY ZASECKBECKY ZASECKBECKY ZASECK
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesLASALLE PARK HOMES, INC., AN INDIANA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 149 UNIT APARTMENT COMMUNITY IN SOUTH BEND, INDIANA, KNOWN AS LASALLE PARK HOMES, PURSUANT TO SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT. DURING THE YEAR ENDED DECEMBER 31, 2006, THE COMMUNITY WAS REFINANCED PURSUANT TO SECTION 223(A)(7).LASALLE PARK HOMES, INC., AN INDIANA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 149 UNIT APARTMENT COMMUNITY IN SOUTH BEND, INDIANA, KNOWN AS LASALLE PARK HOMES, PURSUANT TO SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT. DURING THE YEAR ENDED DECEMBER 31, 2006, THE COMMUNITY WAS REFINANCED PURSUANT TO SECTION 223(A)(7).LASALLE PARK HOMES, INC., AN INDIANA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 149 UNIT APARTMENT COMMUNITY IN SOUTH BEND, INDIANA, KNOWN AS LASALLE PARK HOMES, PURSUANT TO SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT. DURING THE YEAR ENDED DECEMBER 31, 2006, THE COMMUNITY WAS REFINANCED PURSUANT TO SECTION 223(A)(7).
Program expenses (total)$940,088.00$984,178.00$1,024,841.00
Programs, including revenue & expenses
LASALLE PARK HOMES, INC., AN INDIANA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 149 UNIT APARTMENT COMMUNITY IN SOUTH BEND, INDIANA, KNOWN AS LASALLE PARK HOMES, PURSUANT TO SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT. DURING THE YEAR ENDED DECEMBER 31, 2006, THE COMMUNITY WAS REFINANCED PURSUANT TO SECTION 223(A)(7).
Program expenses$940,088.00$984,178.00$1,024,841.00
Program revenue$381,066.00$351,543.00$353,395.00
Program descriptionLASALLE PARK HOMES, INC., AN INDIANA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 149 UNIT APARTMENT COMMUNITY IN SOUTH BEND, INDIANA, KNOWN AS LASALLE PARK HOMES, PURSUANT TO SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT. DURING THE YEAR ENDED DECEMBER 31, 2006, THE COMMUNITY WAS REFINANCED PURSUANT TO SECTION 223(A)(7).LASALLE PARK HOMES, INC., AN INDIANA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 149 UNIT APARTMENT COMMUNITY IN SOUTH BEND, INDIANA, KNOWN AS LASALLE PARK HOMES, PURSUANT TO SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT. DURING THE YEAR ENDED DECEMBER 31, 2006, THE COMMUNITY WAS REFINANCED PURSUANT TO SECTION 223(A)(7).LASALLE PARK HOMES, INC., AN INDIANA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 149 UNIT APARTMENT COMMUNITY IN SOUTH BEND, INDIANA, KNOWN AS LASALLE PARK HOMES, PURSUANT TO SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT. DURING THE YEAR ENDED DECEMBER 31, 2006, THE COMMUNITY WAS REFINANCED PURSUANT TO SECTION 223(A)(7).
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,229,010.00$1,255,364.00$1,268,460.00
Program services (total functional expenses)$940,088.00$984,178.00$1,024,841.00
Management & general (total functional expenses)$288,922.00$271,186.00$243,619.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$1,300,987.00$1,325,788.00$1,379,757.00
Program service revenue (total)$348,621.00$331,794.00$334,478.00
Revenue from contributions (total)$919,542.00$974,015.00$1,026,136.00
Investment income$379.00$230.00$226.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$32,445.00$19,749.00$18,917.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$919,542.00$974,015.00$1,026,136.00
Gross receipts$1,300,987.00$1,325,788.00$1,379,757.00
Sources of contributions
Revenue from gov't grants$919,542.00$974,015.00$1,026,136.00
Other types of revenue
Miscellaneous revenue (total)$32,445.00$19,749.00$18,917.00
Income from dividends, interest, and similar investments$379.00$230.00$226.00
Net rental income  $0.00
Fees for services
Legal fees (total)$7,470.00$3,422.00$388.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$110,120.00$99,097.00$103,820.00
Accounting service fees (total)$22,361.00$23,015.00$22,361.00
Assets and liabilities
Total assets$2,165,344.00$2,110,033.00$2,114,631.00
Total assets, beginning of year$2,110,033.00$2,114,631.00$2,126,431.00
Total liabilities$860,438.00$877,104.00$952,126.00
Total liabilities, beginning of year$877,104.00$952,126.00$1,075,223.00
Net assets$1,304,906.00$1,232,929.00$1,162,505.00
Net assets, beginning of year$1,232,929.00$1,162,505.00$1,051,208.00
Other liabilities$43,149.00$35,719.00$31,944.00
Intangible assets$13,025.00$15,537.00$18,048.00
Other assets$92,701.00$106,719.00$92,977.00
Cash: non-interest bearing$1,247.00$2,708.00$28,891.00
Cash: non-interest bearing, beginning of year$2,708.00$28,891.00$3,493.00
Investments: program-related$384,839.00$286,406.00$111,064.00
Other financial variables
Revenue less expenses$71,977.00$70,424.00$111,297.00
Advertising (total)$91.00$3,678.00$1,308.00
Accounts receivable, net$35,819.00$21,004.00$93,545.00
Prepaid expenses & deferred charges$1,704.00$2,201.00$642.00
Accounts payable & accrued expenses$111,960.00$51,723.00$50,718.00
Deferred revenue$4,618.00$4,548.00$4,652.00
Secured mortgages and notes payable$700,711.00$785,114.00$864,812.00
Total net assets or fund balances$1,304,906.00$1,232,929.00$1,162,505.00
Depreciation, depletion, amortization$112,546.00$111,906.00$111,328.00
Governance and accountability
Number of voting members171717
Number of independent voting members171717
Financial sheets auditedTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodCashCashCash
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-09-242017-09-112016-10-14
IRS schema version2017v2.32016v3.02015v2.1
Filing identifier201812089349300301201721529349300402201601749349300700
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