2024-09-19T13:28:38-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-01-01 341302960 ROTARY MANOR INC ROTA 9376521142 125 EAST WARD STREET URBANA OH 43078 BRAD MILLICE TREASURER 9376521142 2024-09-17 1 0 DEVESH KAMAL CPA P00201226 9373992000 2024-09-17 2023 2024-08-08 14:25:15Z BRAD MILLICE 125 EAST WARD STREET URBANA OH 43078 367837 0 X N/A X 1980 OH TO PROVIDE SAFE, DECENT AND CLEAN HOUSING TO THE ELDERLY AND THE PHYSICALLY CHALLENGED BASED ON FINANCIAL NEED. 7 7 0 7 0 0 185597 165295 187812 200207 474 2335 0 0 373883 367837 0 0 0 0 47882 83161 0 0 0 319982 351447 367864 434608 6019 -66771 667912 583047 1105995 1087901 -438083 -504854 TO PROVIDE HOUSING TO ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH SUBSIDIES FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959. 0 0 402819 200207 PROVIDED HOUSING TO ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS IN URBANA, OH. 402819 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X WALLICK PROPERTIES 6148634640 160 WEST MAIN STREET SUITE 200 NEW ALBANY OH 43054 X WILLIAM BORLAND PRESIDENT 1.00 X X 0 0 0 W BRADLEY MILLICE SECRETARY/TREASURER 1.00 X X 0 0 0 KENNETH DAVIS TRUSTEE 1.00 X 0 0 0 REV JIM LILLIBRIDGE TRUSTEE 1.00 X 0 0 0 DAVID MARTIN TRUSTEE 1.00 X 0 0 0 BRETT GILBERT TRUSTEE 1.00 X 0 0 0 MICHAEL MELVIN TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 165295 165295 ELDERLY APTS RENTS 531110 173069 173069 SERVICE COORDINATOR RE 531110 23886 23886 OTHER TENANT CHARGES 531110 3252 3252 200207 2335 2335 367837 200207 0 2335 55423 55423 15489 15489 12249 12249 24229 24229 11194 3634 7560 816 816 47991 47991 69403 69403 1532 1532 32218 32218 55830 55830 6976 6976 CONTRACTS 47606 47606 SERVICE COORDINATOR EXP 29284 29284 MISCELLANEOUS ADMIN EXP 12120 12120 BUILDING OPERATING AND 5807 5807 6441 6441 434608 402819 31789 0 26692 15232 11446 5783 5170 5328 1735800 1587876 169932 147924 454672 408780 667912 583047 44882 81044 24149 36752 970730 937197 66234 32908 1105995 1087901 X -438083 -504854 -438083 -504854 667912 583047 -66771 0 X 0 1 X 0 1 1 X 196564 205931 202659 185597 165295 956046 196564 205931 202659 185597 165295 956046 956046 771 660 320 474 2335 4560 11929 6820 4666 4418 3252 31085 991691 781570 0.96410 0.95660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39203 39203 1651231 1575260 75971 12616 12616 0 32750 32750 147924 TENANT DEPOSITS HELD IN TRUST 11362 ESCROW AND REPLACEMENT RESERVE DEPOSITS 397418 408780 TENANT DEPOSITS HELD IN TRUST 11362 RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE 21546 32908 X 367837 0 367837 0 367837 434608 0 434608 0 434608 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND REVIEWED ANNUALLY FOR CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE IRS FORMS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.