Skip to content
Nonprofiteer
← OHIO REGION SENIOR CITIZENS HOUSING CORPORATION V

Form 990 for tax year 2022

Filed by OHIO REGION SENIOR CITIZENS HOUSING CORPORATION V.

Totals

Total revenue
$227,725
Total expenses
$315,402
Contributions and grants received
$95,299
Grants paid
$0
Program service revenue
$130,743
Investment income
$326
Other revenue
$1,357
Total assets, end of year
$2,024,328
Total liabilities, end of year
$3,003,028
Net assets or fund balances, end of year
-$978,700
Program services expenses (Part IX)
$273,486
Management and general expenses
$41,916
Fundraising expenses
$0
Program service expenses (Part III)
$273,486

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $95,299

  • 2a · Program service revenue: RENT - NET

    total $130,743 · related or exempt $130,743

  • 3 · Investment income

    total $326 · excluded $326

  • 11a · Other revenue: LAUNDRY & VENDING

    total $1,357 · related or exempt $1,357

  • 11e · Other revenue, total

    $1,357

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $21,768 · management and general $21,768

  • 12 · Advertising and promotion

    total $893 · program services $893

  • 13 · Office expenses

    total $6,449 · program services $6,449

  • 16 · Occupancy

    total $79,443 · program services $79,443

  • 19 · Conferences, conventions and meetings

    total $981 · management and general $981

  • 22 · Depreciation, depletion and amortization

    total $71,925 · program services $71,925

  • 23 · Insurance

    total $19,389 · program services $19,389

  • 24a · Other expenses: CONTRACT SERVICES

    total $65,306 · program services $65,306

  • 24b · Other expenses: SERVICE COORDINATOR

    total $14,854 · program services $14,854

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $14,382 · program services $14,382

  • 24d · Other expenses: MISCELLANEOUS ADMIN.

    total $11,645 · program services $428 · management and general $11,217

  • 24e · All other expenses

    total $8,367 · program services $417 · management and general $7,950

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,112 · end of year $263

  • 2 · Savings and temporary cash investments

    beginning of year $9,885 · end of year $9,824

  • 4 · Accounts receivable

    beginning of year $39,087 · end of year $36,243

  • 9 · Prepaid expenses and deferred charges

    beginning of year $195 · end of year $883

  • 10a · Land, buildings and equipment: cost or other basis

    $3,066,338

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,151,517

  • 10c · Land, buildings and equipment, net

    beginning of year $1,986,746 · end of year $1,914,821

  • 15 · Other assets

    beginning of year $81,486 · end of year $62,294

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,943 · end of year $31,078

  • 19 · Deferred revenue

    beginning of year $3,974 · end of year $17

  • 23 · Secured mortgages and notes payable

    beginning of year $2,963,300 · end of year $2,963,300

  • 25 · Other liabilities

    beginning of year $9,317 · end of year $8,633

  • 27 · Net assets without donor restrictions

    beginning of year -$891,023 · end of year -$978,700

Mission and programs · 2022

Mission

THE SPECIFIC PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE TO SPONSOR, DEVELOP, BUILD, AND OPERATE HOUSING FOR THE ELDERLY AND THE HANDICAPPED IN OHIO.

Activities or mission (Part I)

TO PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS.

  • THE CORPORATION ACHIEVES ITS MISSION THROUGH THE U.S. DEPARTMENT OF HUD SECTION 202 AND 8 PROGRAMS.

    Expenses $273,486 · Revenue $132,100

As filed on the 2022 return.

Listed in Part VII

  • Craig Martens

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cara Clifford

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Mitchel Thru Dec 2022

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sheila Klinebriel Thru Dec 2022

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kara Clifford

    TREASURER AND SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Doug Altman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • April Robertson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349307316

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.