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← ACCESSIBLE HOUSING INC

Form 990 for tax year 2024

Filed by ACCESSIBLE HOUSING INC.

Totals

Total revenue
$71,802
Total expenses
$115,081
Contributions and grants received
$25,217
Grants paid
$0
Program service revenue
$34,558
Investment income
$0
Other revenue
$12,027
Total assets, end of year
$268,161
Total liabilities, end of year
$698,772
Net assets or fund balances, end of year
-$430,611
Program services expenses (Part IX)
$115,081
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$115,081

Program services were 100.0% 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)

    $25,217

  • 2a · Program service revenue: RENTAL INCOME

    total $34,558 · related or exempt $34,558

  • 11a · Other revenue: LOAN FORGIVENESS

    total $12,027 · excluded $12,027

  • 11e · Other revenue, total

    $12,027

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $25,947 · program services $25,947

  • 8 · Pension plan contributions

    total $280 · program services $280

  • 9 · Other employee benefits

    total $4,554 · program services $4,554

  • 10 · Payroll taxes

    total $2,015 · program services $2,015

  • 11g · Fees: other

    total $2,557 · program services $2,557

  • 13 · Office expenses

    total $528 · program services $528

  • 16 · Occupancy

    total $16,619 · program services $16,619

  • 19 · Conferences, conventions and meetings

    total $159 · program services $159

  • 20 · Interest

    total $126 · program services $126

  • 22 · Depreciation, depletion and amortization

    total $30,426 · program services $30,426

  • 23 · Insurance

    total $4,588 · program services $4,588

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $16,207 · program services $16,207

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $11,075 · program services $11,075

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,530 · end of year $2,828

  • 3 · Pledges and grants receivable

    beginning of year $2,524 · end of year $1,664

  • 4 · Accounts receivable

    beginning of year $2,767 · end of year $2,352

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

    $834,900

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

    $621,907

  • 10c · Land, buildings and equipment, net

    beginning of year $239,935 · end of year $212,993

  • 15 · Other assets

    beginning of year $44,862 · end of year $48,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,092 · end of year $140,972

  • 19 · Deferred revenue

    beginning of year $552 · end of year $521

  • 25 · Other liabilities

    beginning of year $569,306 · end of year $557,279

  • 27 · Net assets without donor restrictions

    beginning of year -$387,332 · end of year -$430,611

Mission and programs · 2024

Mission

ACCESSIBLE HOUSING, INC.'S PURPOSE IS TO OWN AND MANAGE FOUR DUPLEXES FOR THE BENEFIT OF LOW-INCOME DISABLED RESIDENTS IN FINDLAY, OHIO AS PART OF A DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 811 PROJECT.

Activities or mission (Part I)

ACCESSIBLE HOUSING, INC. PROVIDES ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, & PSYCHOLOGICAL NEEDS, & TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, & USEFULNESS IN LONGER LIVING.

  • ACCESSIBLE HOUSING, INC. IS AN 8-UNIT HUD SECTION 811 PROJECT FOR VERY LOW-INCOME DISABLED PERSONS. ALL UNITS WERE DESIGNED TO BE BARRIER-FREE WITH SUBSIDIZED RENTS. CONSTRUCTED IN 2011 IN FINDLAY, OHIO, ALL UNITS ARE CURRENTLY RENTED.

    Expenses $115,081 · Revenue $34,558

As filed on the 2024 return.

Listed in Part VII

  • Joshua Anderson

    BOARD PRESIDENT

    Total calculated
    $165,646
    From this org
    $0
    From related orgs
    $140,428
    Other
    $25,218
    Hours/week
    0.5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,750 related
    Bonus
    $0
    Other
    $0 + $6,678 related
    Deferred
    $0 + $7,021 related
    Nontaxable benefits
    $0 + $18,197 related
    Filer's total
    $0 + $165,646 related
  • Brandy Lanagan

    BOARD SECRETARY/TREASURER

    Total calculated
    $132,856
    From this org
    $0
    From related orgs
    $101,613
    Other
    $31,243
    Hours/week
    1 + 44 related
  • Jacob Wentz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 40 related
  • Shelly Dermer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 40 related
  • Armand Getz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 40 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • GLENWOOD VILLAGE LTD

    LOW-INCOME HOUSING · OH

  • NEW LIMA HOMES LLC

    LOW-INCOME HOUSING · OH

  • WODA MEADOW GLEN LIMITED PARTNERSHIP

    LOW-INCOME HOUSING · OH

  • NANTUCKET GREENE LTD

    LOW-INCOME HOUSING · OH

  • WODA AUTUMN RUN LTD

    LOW-INCOME HOUSING · OH

  • FOREST EDGE LLC

    LOW-INCOME HOUSING · OH

  • WODA WELLINGTON LIMITED PARTNERSHIP

    LOW-INCOME HOUSING · OH

  • WESLEY YARD LLC

    LOW-INCOME HOUSING · OH

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CAC HOUSING PARTNERS INC

    C · FACILITATE OWNERSHIP OF LOW-INCOME HOUSING PROJECTS · OH

Provenance

Return type
form_990
Tax year
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202533099349303923

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