2024-09-13T11:45:27-04:00 2023-12-31 341323165 FRUTH & COMPANY PLL CPA'S P O BOX 854 FOSTORIA OH 448300854 990 2023-01-01 237022495 KIWANIS MANOR OF TIFFIN INC C/O ELISABETH MCFARLAN-HUTSON KIWA 7 WEST MARKET ST TIFFIN OH 448832750 SHIRLEY SMITH PRESIDENT 4194484541 2024-08-28 true true CHRIS P CHALFIN CPA P00090379 4194358541 2024-09-13 2023 2024-08-08 14:25:15Z SHIRLEY SMITH 7 MARKET STREET TIFFIN OH 44883 896023 false X N/A X THIS IS A SUBSIDIZED HOUSING HUD PROJECT SECTION 236 FOR ELDERLY SENIOR CITIZENS. PROGRAM SERVICES ARE THE COST OF THE OPERATING AND MAINTAINING THE FACILITY. 9 9 8 0 0 830150 892694 470 1932 2922 1397 833542 896023 0 0 323530 267287 0 0 520155 571093 843685 838380 -10143 57643 2219383 2212878 1189312 1125168 1030071 1087710 THIS IS A SUBSIDIZED HOUSING HUD PROJECT SECTION 236 FOR ELDERLY SENIOR CITIZENS. PROGRAM SERVICES ARE THE COST OF THE OPERATING AND MAINTAINING THE FACILITY. false false 826630 SEE ATTACHED STATEMENT 826630 false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 8 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false OH KIWANIS MANOR OF TIFFIN INC KIWANIS MANOR OF TIFFIN INC 4194484541 SEVEN WEST MARKET STREET 7 WEST MARKET STREET TIFFIN OH 44883 X BECKY BOHN TRUSTEE X 0 0 0 EUGENE CHINTALA TRUSTEE X 0 0 0 RICHARD ELLINGER TRUSTEE X 0 0 0 RITA MAE JOHNS SEC. TREAS. X X 0 0 0 NANCY J MILLER TRUSTEE X 0 0 0 SHIRLEY SMITH PRESIDENT X X 0 0 0 BERNARD STEINMETZ TRUSTEE X 0 0 0 RICHARD TRAUNERO VICE PRESIDE X X 0 0 0 MARK ZENO TRUSTEE X 0 0 0 false false false RENT REVENUE 452496 452496 TENANT ASSIST PAYMENTS 397867 397867 SERV. COORD. GRANT REV. 59235 59235 APARTMENT VACANCY LOSS -16904 -16904 892694 1932 1932 DAMAGES/CLEANING/AIR COND 1397 1397 1397 896023 896023 208232 208232 38070 38070 20985 20985 11750 11750 1474 1474 46177 46177 369777 369777 45354 45354 84205 84205 MORTGAGE INSURANCE PREMIU 5492 5492 FIDELITY D & O INSURANCE 3476 3476 MISC. ADMIN. EXPENSE 3057 3057 MISC TAXES, LICENSES/PERM 331 331 838380 826630 11750 0 76133 66121 34708 35643 9800 10290 4678517 2970431 1752710 1708086 346032 392738 2219383 2212878 122929 110025 1031675 979500 34708 35643 1189312 1125168 X 1030071 1087710 1030071 1087710 2219383 2212878 X 57643 -4 X false true X true 172367 172367 4506150 2970431 1535719 1708086 RESERVE FOR REPLACEMENT 307873 ESCROW DEPOSITS 47252 RESIDUAL RECIPTS 37613 392738 TENANT SECURITY DEPOSITS HELD IN TRU 35643 35643 896023 896023 896023 838380 838380 838380 FORM 990, PAGE 6, PART VI, LINE 11B AT A MONTHLY BOARD OF TRUSTEES MEETING FORM 990, PAGE 6, PART VI, LINE 12C REVIEW DISCLOSURES PRIOR TO ENTERING ANY CONTRACT. BOARD MEMBERS SIGN OFF ON SONFLICT OF INTEREST DISCLOSURE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST IN THE RENTAL OFFICE. FORM 990, PART XI, LINE 9 ROUNDING -4