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Nonprofiteer
← BEXLEY SENIOR CITIZENS HOUSING CORP

Form 990 for tax year 2024

Filed by BEXLEY SENIOR CITIZENS HOUSING CORP.

Totals

Total revenue
$412,911
Total expenses
$441,946
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$405,299
Investment income
$7,612
Other revenue
$0
Total assets, end of year
$959,240
Total liabilities, end of year
$2,752,653
Net assets or fund balances, end of year
-$1,793,413
Program services expenses (Part IX)
$235,998
Management and general expenses
$205,948
Fundraising expenses
$0
Program service expenses (Part III)
$235,998

Program services were 53.4% 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.

  • 2a · Program service revenue: RESIDENT REVENUE

    total $405,299 · related or exempt $405,299

  • 3 · Investment income

    total $7,612 · excluded $7,612

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $24,000 · management and general $24,000

  • 11c · Fees: accounting

    total $17,895 · management and general $17,895

  • 11g · Fees: other

    total $72,014 · management and general $72,014

  • 13 · Office expenses

    total $13,390 · program services $13,384 · management and general $6

  • 16 · Occupancy

    total $192,067 · program services $104,667 · management and general $87,400

  • 22 · Depreciation, depletion and amortization

    total $96,953 · program services $96,953

  • 23 · Insurance

    total $6,976 · program services $6,976

  • 24a · Other expenses: OPERATING SUPPLIES

    total $14,018 · program services $14,018

  • 24b · Other expenses: DUES, LICENSES, & CERTI

    total $2,732 · management and general $2,732

  • 24c · Other expenses: EQUIPMENT REPAIR

    total $1,863 · management and general $1,863

  • 24e · All other expenses

    total $38 · management and general $38

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,502 · end of year $114,104

  • 4 · Accounts receivable

    beginning of year $163,948 · end of year $3,268

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,473 · end of year $7,515

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

    $2,971,037

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

    $2,298,069

  • 10c · Land, buildings and equipment, net

    beginning of year $574,837 · end of year $672,968

  • 15 · Other assets

    beginning of year $101,942 · end of year $161,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,078 · end of year $223,122

  • 23 · Secured mortgages and notes payable

    beginning of year $2,025,300 · end of year $2,025,300

  • 25 · Other liabilities

    beginning of year $508,702 · end of year $504,231

  • 27 · Net assets without donor restrictions

    beginning of year -$1,764,378 · end of year -$1,793,413

Mission and programs · 2024

Mission

TO PROVIDE SAFE LOW COST HOUSING FOR LOW INCOME SENIORS.

Activities or mission (Part I)

THE PRIMARY EXEMPT PURPOSE OF THE BEXLEY SENIOR CITIZENS HOUSING CORPORATION IS TO OPERATE A 40-UNIT APARTMENT BUILDING IN BEXLEY, OHIO FOR LOW INCOME SENIOR CITIZENS. THE ORGANIZATION RECEIVES SUBSIDIES UNDER SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM.

  • BEXLEY HERITAGE APARTMENTS ARE A HUD SUBSIDIZED HOUSING PROJECT. BEXLEY HERITAGE APARTMENTS OPERATES 40 APARTMENTS FOR LOW INCOME SENIORS.

    Expenses $235,998 · Revenue $405,299

As filed on the 2024 return.

Listed in Part VII

  • Ira Kane

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25 + 1.25 related

  • Mark Yale

    FINANCE CHAIR/PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 1.25 related

  • Fred Summer

    DIRECTOR/VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 1.25 related

  • Corey A Goldsand

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 44 related

  • Tanya Hahn

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    1 + 44 related

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.

  • CREEKSIDE AT THE VILLAGE

    501(C)(3) · INDEPENDENT & ASSISTED LIVING FOR SENIORS · OH · controlled entity

    Directly controlled by WEXNER HERITAGE VILLAGE

  • VILLAGE SHALOM APARTMENTS INC

    501(C)(3) · AFFORDABLE HOUSING · OH · controlled entity

    Directly controlled by WEXNER HERITAGE VILLAGE

  • WHV FOUNDATION

    501(C)(3) · SUPPORTS RESIDENTS ON WEXNER CAMPUS · OH · controlled entity

    Directly controlled by WEXNER HERITAGE VILLAGE

  • WEXCO SENIOR SERVICES

    501(C)(3) · HOSPICE AGENCY · OH · controlled entity

    Directly controlled by WEXNER HERITAGE VILLAGE

  • WEXNER HERITAGE VILLAGE

    501(C)(3) · SKILLED NURSING CARE · OH

Provenance

Return type
form_990
Tax year
2024
Filed
16 October 2025
IRS schema version
2024v5.2
Source object
202502939349301225

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