2024-12-23T12:22:15-05:00 2023-12-31 833323563 PW PARTNERS LLC 1 EASTON OVAL SUITE 310 COLUMBUS OH 43219 990PF 2023-01-01 311113562 THE HARDING-BULLER FOUNDATION OF WORTHINGTON HARD 6148854426 430 E DUBLIN GRANVILLE RD WORTHINGTON OH 43085 DAVID POLAKOWSKI EXECUTIVE DIRECTOR 6148854426 2024-11-07 true true JW WILSON CPA P00181280 6144757560 2024-12-23 2023 2024-10-15 13:58:12Z X 5369685 X 33645 998 998 998 42668 42668 42668 119670 119670 119670 -60389 1595727 1942049 2149 89083 89083 89083 1881791 254568 252419 85000 55500 29500 6502 3251 3251 1619 919 700 2470 1853 618 148 37 112 7124 7124 120881 106530 106530 14351 7818 2390 2390 15520 960 14560 105420 76651 71139 27626 352502 255215 180059 90718 67587 67587 420089 255215 180059 158305 1461702 0 72360 50997 130522 130522 1000 1000 642680 2116705 2116705 848239 267905 756971 580334 2381511 429260 251997 237906 177263 739947 600 1689154 3005824 5369685 3569 2805 30000 39515 148916 11390 6523 193875 48843 X 1495279 2956981 1495279 2956981 1689154 3005824 1495279 1461702 2956981 2956981 2149 0 false false false false false false false true true OH true true false false false true HBFW.ORG DAVID POLAKOWSKI 6148854426 430 E DUBLIN GRANVILLE ROAD WORTHINGTON OH 43085 false false false false false false false false false false false false false false false false false false false false RICHARD SCHUEN 430 E DUBLIN GRANVILLE RD WORTHINGTON OH 43085 VICE PRESIDE 10.00 0 0 0 DONNA RUDDEROW 430 E DUBLIN GRANVILLE RD WORTHINGTON OH 43085 TREASURER 10.00 0 0 0 GREG CINI 430 E DUBLIN GRANVILLE RD WORTHINGTON OH 43085 PRESIDENT 10.00 0 0 0 DAVID POLAKOWSKI 430 E DUBLIN GRANVILLE ROAD WORTHINGTON OH 43085 EXECUTIVE DI 40.00 85000 0 0 SIERRA JUARROS 430 E DUBLIN GRANVILLE ROAD WORTHINGTON OH 43085 SECRETARY 10.00 0 0 0 NONE NONE MENTAL HEALTH 171305 N/A N/A N/A N/A 1334368 47518 2381511 3763397 3763397 56451 3706946 185347 X 158305 158305 158305 158305 158305 X 72360 19711 8795 25616 126482 61506 16754 7476 21774 107510 158305 132893 139606 104785 535589 158305 132893 139606 104785 535589 123565 122715 117390 119871 483541 33645 32330 6858 14666 87499 33645 32330 6858 14666 87499 1848146 262354 969054 306103 3385657 X WORTHINGTONSEVENTHDAYADVENTISTCHURC 385 E DUBLIN GRANVILLE RD WORTHINGTON OH 43085 EDUCATIONAL MATERIAL 3000 WORTHINGTONSEVENTHDAYADVENTISTCHURC 385 E DUBLIN GRANVILLE RD WORTHINGTON OH 43085 MAINTENANCE 11154 WORTHINGTON RESOURCE PANTRY 6700 HUNTLEY RD COLUMBUS OH 43229 PUBLIC HEALTH 15000 STEPPING STONES LEARNING CENTER 860 GRISWOLD STREET WORTHINGTON OH 43085 PUBLIC HEALTH -1082 28072 WORTHINGTON RESOURCE PANTRY 6700 HUNTLEY RD COLUMBUS OH 43229 PUBLIC HEALTH 5000 DREAMS ON HORSE BACK 1416 REYNOLDSBURG-NEWALBA BLACKLICK OH 43004 PUBLIC HEALTH 5000 FAMILY MENTOR FOUNDATION 6520 SINGLETREE DR COLUMBUS OH 43229 PUBLIC HEALTH 5000 FRANKLINTON FARMS 867 W TOWN ST SUITE A COLUMBUS OH 43222 PUBLIC HEALTH 5000 LINWORTH ALTERNATIVE PROGRAM 2075 W GRANVILLE RD COLUMBUS OH 43085 PUBLIC HEALTH 5000 VETERAN COMPANION ANIMAL SERVICES 70 S SANDUSKY ST DELAWARE OH 43015 PUBLIC HEALTH 5000 COMPDRUG 547 E 11TH AVE COLUMBUS OH 43211 PUBLIC HEALTH 4515 SANCTUARY NIGHT 1195 SULLIVANT AVE COLUMBUS OH 43223 PUBLIC HEALTH 5000 39515 14 998 14 42668 16 -60389 18 1367358 228369 UNREALIZED GAIN ON INVESTME 89083 1350635 317452 1668087 false false false false false false false false false false X X 1 GREG AMY GEISSLER 882 HIGH ST WORTHINGTON OH 43085 10000 X 2 JANN BULLER 73110 SOMERA ROAD PALM DESERT CA 92260 5000 X 3 RICHARD WENDY SCHUEN 2475 CREEK RD SUNBURY OH 43074 10000 X ACCOUNTING 2470 1853 618 LOAN ACQUISITION COSTS 2013-04-05 3269 2125 15.0000 1144 3269 REFRIGERATOR - 819 GRISWOLD 2019-01-02 1397 1397 200DB 5.0000 IMPROVEMENTS - 819 GRISWOLD 2019-01-02 1086 156 S/L 27.5000 40 40 40 IMPROVEMENTS - 801 GRISWOLD 2019-03-05 2274 313 S/L 27.5000 83 83 83 IMPROVEMENTS - 825 GRISWOLD 2019-04-30 2069 279 S/L 27.5000 47 47 47 IMPROVEMENTS - 801 GRISWOLD 2019-05-24 1758 232 S/L 27.5000 64 64 64 PAINTING - 839 GRISWOLD 2019-05-24 982 129 S/L 27.5000 2 2 2 WINDOWS - 825 GRISWOLD 2019-06-20 6088 784 S/L 27.5000 138 138 138 FENCE - 813 GRISWOLD 2019-08-26 2192 2192 150DB 15.0000 826 GRISWOLD - REHAB 2019-10-07 6531 762 S/L 27.5000 148 148 148 826 GRISWOLD LAND IMPROVEMENTS 2019-10-16 3350 3350 150DB 15.0000 826 GRISWOLD CARPET 2019-10-22 1595 1595 200DB 5.0000 826 GRISWOLD - IMPROVEMENTS 2019-11-15 8345 948 S/L 27.5000 190 190 190 826 GRISWOLD - PAINTING 2019-11-19 5500 625 S/L 27.5000 125 125 125 825 GRISWOLD - INSULATION 2019-12-02 4900 542 S/L 27.5000 111 111 111 826 GRISWOLD - AC/FURNACE 2019-12-26 7882 872 S/L 27.5000 179 179 179 851 GRISWOLD BUILDING 2018-02-20 32367 32367 S/L 27.5000 848 GRISWOLD BUILDING 2018-02-20 22966 22966 S/L 27.5000 848 AWNING 2018-02-20 1386 1386 S/L 27.5000 851 STORM WINDOWS & DOOR 2018-02-20 2108 2108 S/L 27.5000 848 & 851 FLOORS 2018-02-20 2758 2758 S/L 27.5000 851 BATHTUB 2018-02-20 1003 1003 S/L 27.5000 848 CARPET 2018-02-20 1656 1656 S/L 27.5000 848 ROOF 2018-02-20 2790 2790 S/L 27.5000 848 CONCRETE WORK 2018-02-20 1370 1370 S/L 27.5000 851 RENTAL PROP ROOF 2018-02-20 3645 3645 S/L 27.5000 851 FURNACE 2018-02-20 3200 3200 S/L 27.5000 848 FURNACE 2018-02-20 6567 6567 S/L 27.5000 848 DOOR & AWNING 2018-02-20 1805 1805 S/L 27.5000 851 LAND IMPROVEMENTS 2018-02-20 3245 3245 150DB 15.0000 848 AWNING 2018-02-20 1100 1100 S/L 27.5000 848 WINDOWS 2018-02-20 5421 5421 S/L 27.5000 851 FLOORS 2018-02-20 3161 3161 S/L 27.5000 851 LAND IMPROVEMENTS 2018-02-20 3786 3786 150DB 15.0000 848 COUNTERTOP AND CABINET 2018-02-20 2887 2887 S/L 27.5000 848 CARPET 2018-02-20 2394 2394 S/L 27.5000 848 AWNING 2018-02-20 2060 2060 S/L 27.5000 851 CARPET 2018-02-20 2615 1875 S/L 27.5000 95 95 95 848 HEAT PUMP 2018-02-20 3189 1831 S/L 27.5000 72 72 72 848 HEAT PUMP 2018-02-20 4500 1940 S/L 27.5000 103 103 103 826 AIR CONDITIONER 2020-01-01 1641 1051 200DB 5.0000 118 118 118 810 REFRIGERATOR 2020-07-01 1700 1088 200DB 5.0000 123 123 123 826 NEW FURNACE 2013-02-14 2420 1533 S/L 15.0000 107 107 107 ROOF 2021-03-08 7765 7765 S/L 15.0000 NEW FURNACE 2021-01-26 5137 5137 200DB 5.0000 IMPROVEMENTS 2021-11-29 17748 726 S/L 27.5000 645 645 645 LAND - SUNNYVIEW 3 1997-12-01 9400 LAND - SUNNYVIEW 4 1997-12-01 15100 LAND - SUNNYVIEW 5 1997-12-01 9400 BUILDING - 430 E DUBLIN-GRANVILLE 1997-12-01 172500 112125 S/L 40.0000 4313 LAND 1997-12-01 57500 FURNACE REPLACEMENT 2010-05-01 3876 2266 S/L 15.0000 129 FURNITURE - VARIOUS (PRIOR TO 2010) - 10 YR 2005-01-01 17550 17550 S/L 10.0000 COMPUTER EQUIP VARIOUS (PRIOR TO 2010) - 5 YR 2006-01-01 11700 11700 S/L 5.0000 FURNITURE 2012-02-06 7896 7896 200DB 7.0000 OFFICE TABLE 2012-04-19 598 598 200DB 7.0000 OFFICE FURNITURE 2012-08-30 158 158 200DB 7.0000 REMODELING 2013-01-23 8611 5454 S/L 15.0000 574 REMODELING 2013-05-30 1263 800 S/L 15.0000 84 COMPUTER 2014-02-26 405 405 200DB 7.0000 NEW COPIER 2015-03-16 1751 1751 S/L 5.0000 FURNITURE 2015-12-30 1190 1190 200DB 7.0000 OFFICE BLDG IMPROVEMENTS 2018-09-30 4750 523 S/L 39.0000 121 CONCRETE SIDEWALKS/DRIVEWAY 2019-12-26 7290 7290 150DB 15.0000 ACTIVITIES CENTER 2018-02-20 176592 176592 S/L 39.0000 ACTIVITIES CENTER ROOF 2018-02-20 5863 5292 S/L 39.0000 44 ACTIVITIES CENTER BB HEATERS 2018-02-20 3500 3042 S/L 39.0000 26 ACTIVITIES CENTER TABLES 2018-02-20 4299 4299 200DB 7.0000 ACTIVITIES CENTER WINDOWS 2018-02-20 10000 5026 S/L 39.0000 74 ACTIVITIES CENTER FLOOR 2018-02-20 8500 4515 S/L 39.0000 63 772,810,813,825,826,848 PURCHASE 2023-08 1660000 470923 111128 1365209 287260 839 GRISWOLD PURCHASE 2023-01 279900 71706 20554 228369 40729 SCHWAB INVESTMENT ACCOUNT 2116705 2116705 LAND, BUILDINGS, AND EQUIPMENT 848239 267905 580334 2381511 BUILDINGS 337860 251997 85863 610642 91400 91400 129305 LEGAL 1619 919 700 CEMETERY LOTS 600 RENTAL PROPERTIES INSURANCE - RENTALS 5764 5764 5764 REPAIRS & MAINTENANCE - RENTA 24789 24789 24789 UTILITIES - RENTALS 5094 5094 5094 PROPERTY MANAGEMENT EXPENSE 9650 9650 9650 INVESTMENT DEPRECIATION 25842 25842 25842 EXPENSES OFFICE EXPENSES 15577 1558 14019 WORKER'S COMPENSATION INS 129 65 65 INSURANCE - OTHER 3797 3797 MAINTENANCE EXPENSE 1065 1065 INVESTMENT FEES 3827 3827 MISCELLANEOUS 8742 62 8680 UNREALIZED GAIN ON INVESTMENT 89083 89083 89083 RENT DEPOSITS 11390 6150 CREDIT CARD 373 CONSULTING 148 37 112 REAL ESTATE TAX 14351 14351 RENTAL PROPERTIES 106530 106530 106530