2024-05-15T12:56:32-05:00 2023-06-30 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2022-07-01 311300222 WOODLAND HOUSING OPPORTUNITIES INC WOOD 7404465500 3086 STATE ROUTE 160 GALLIPOLIS OH 456318418 KEVAN MOCK EXECUTIVE DIRECTOR 7404465500 2024-05-10 1 KEVAN MOCK 999009999 0 JAY SEIGNEUR P01455483 7407022600 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVAN MOCK 3086 STATE ROUTE 160 GALLIPOLIS OH 456318418 119724 0 X NA X 1990 OH TO PROVIDE AFFORDABLE HOUSING TO THE DISABLED 4 4 0 0 0 0 0 0 148419 116910 37 56 751 2758 149207 119724 0 0 0 0 26790 27697 0 0 0 126829 148140 153619 175837 -4412 -56113 522181 476069 913999 924000 -391818 -447931 TO PROVIDE AFFORDABLE HOUSING TO THE DISABLED 0 0 148794 119668 16 UNIT HOUSING PROJECT FOR THE DISABLED 148794 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 OH X THE ORGANIZATION 7404465500 3086 STATE ROUTE 160 GALLIPOLIS OH 456318418 X MATT JENKINS VICE CAIR/SECRETARY 1.00 X X 0 0 0 DAVID A CISCO JR CHAIRPERSON 1.00 X X 0 0 0 CHELSEA GILL TRUSTEE 1.00 X 0 0 0 KEVAN MOCK EXECUTIVE DIRECTOR 1.00 X 0 0 0 JAMES MORRIS TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENT 721310 116910 116910 116910 56 56 LAUNDRY & VENDING 721310 2758 2758 2758 119724 119668 0 56 20485 20485 5731 5731 1481 1481 8150 8150 17073 17073 5929 5929 57583 57583 40870 40870 7659 7659 PROPERTY TAXES 8070 8070 ADMINISTRATIVE EXPENSE 1620 1620 BAD DEBT 986 986 SERVICE FEES 200 200 175837 148794 27043 0 20446 0 102492 86700 2624 17162 871 1500 1048462 687275 361625 361187 34123 9520 522181 476069 33617 44217 880382 879783 913999 924000 X -391818 -447931 -391818 -447931 522181 476069 -56113 0 X 0 1 X 0 0 X 140150 148574 139541 148419 116910 693594 140150 148574 139541 148419 116910 693594 0 0 0 693594 73 52 29 37 56 247 73 52 29 37 56 247 2144 311 751 2758 5964 142367 148937 139570 149207 119724 699805 0.99110 0.99560 0.00040 0.00040 X 37460 37460 910215 636794 273421 100787 50481 50306 361187 TENANT SECURITY DEPOSIT 2630 CAPITAL ADVANCE 838900 ACCRUED REAL ESTATE TAX 8135 RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE 30118 879783 119724 0 119724 0 119724 175837 0 175837 0 175837 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION IS MANAGED BY WOODLAND CENTERS, INC. KEVAN MOCK IS ON THE GOVERNING BOARD OF WOODLAND HOUSING OPPORTUNITIES, INC. AND IS A KEY EMPLOYEE OF WOODLAND CENTERS, INC. FORM 990, PART VI, SECTION A, LINE 3 WOODLAND CENTERS, INC. IS THE MANAGEMENT AGENT FOR THE PROJECT. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT ACT ON THE BEHALF OF THE BOARD. BOARD ONLY CONSISTS OF 4 MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE TAX PREPARER. AFTER IT IS PREPARED IT IS GIVEN TO THE MANAGEMENT OF WOODLAND CENTERS, INC. TO PRESENT TO THE WOODLAND HOUSING, INC. GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 18 APPLICABLE DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT AGENT'S OFFICE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION WOULD MAKE AVAILABLE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANYONE WHO REQUESTS THEM. THEY HAVE NOT HAD A SITUTATION WHEREBY THEY WERE ASKED FOR DOCUMENTS. IF THE REQUEST WAS IN PERSON, THEY WOULD ATTEMPT TO COMPLETE THE REQUEST WITHIN THE SAME DAY. IF IN WRITING, THEY WOULD PROCESS THE REQUEST AS SOON AS POSSIBLE BUT NO LATER THAN 30 DAYS. THEY WOULD ALSO CHARGE A SMALL ADMIN FEE FOR COPYING EXPENSES IF NECESSARY. WOODLAND CENTERS INC 3086 STATE ROUTE 160 GALLIPOLIS OH 456318418 310840780 MANAGING AGENT FOR U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROJECT OH 501(C)(3) 170(B)(1)(A)(III) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 WOODLAND CENTERS INC M ACTUAL COST