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 310840780 WOODLAND CENTERS 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 135346 0 X HTTP://WWW.WOODLANDCENTERS.ORG/ X 1974 OH THE ORGANIZATION PROVIDES LOW INCOME HOUSING 9 9 0 0 0 0 0 0 123075 135346 22 0 0 0 123097 135346 0 0 0 0 0 0 0 0 0 99024 101702 99024 101702 24073 33644 216963 194511 62488 6392 154475 188119 THE ORGANIZATION PROVIDES LOW-INCOME HOUSING. 0 0 101702 135346 THE ORGANIZATION OPERATES A 9 UNIT APARTMENT PROJECT FOR THE DISABLED. THE PROGRAM IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE U.S. DEPT OF HOUSING AND URBAN DEVELOPMENT (HUD). IT ALSO MANAGES A HUD PROJECT OPERATED IN ACCORDANCE WITH SECTION 811. 101702 1 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 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 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X THE ORGANIZATION 7404465500 3086 STATE ROUTE 160 GALLIPOLIS OH 456318418 X KAREN SPRAGUE CHAIRPERSON 1.00 X X 0 0 0 GREGORY ERVIN VICE CHAIR/SECRETARY 1.00 X X 0 0 0 JEN HOLT HILL TRUSTEE 1.00 X 0 0 0 KEVAN MOCK EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 HOUSING PROGRAM RENTS 531310 135124 135124 FORFEITED SECURITY DEP 531310 166 166 56 56 135346 135346 135346 0 0 X 125 125 5823 5823 24583 24583 493 493 1011 1011 23652 23652 1041 1041 16232 16232 3157 3157 REPAIRS/MAINT. 13161 13161 BAD DEBTS 6575 6575 REAL ESTATE TAXES 4930 4930 SMALL EQUIPMENT PURCHAS 649 649 270 270 101702 101702 0 0 94028 91069 7891 0 800 636 421308 331066 103282 90242 10962 12564 216963 194511 38846 6392 23642 0 62488 6392 X 154475 188119 154475 188119 216963 194511 33644 0 X 0 0 0 X 0 0 36 18 22 76 76 505183 0.00000 0.99820 X 19795 19795 335588 292178 43410 65925 38888 27037 90242 SECURITY DEPOSIT 1896 ESCROW ACCOUNT 10668 12564 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION DOES NOT PRESENT IRS FORM 990 PRIOR TO SUBMISSION TO BOARD OF TRUSTEES. IT IS REVIEWED BY ADMINISTRATIVE PERSONNEL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE CONFLICT OF INTEREST AS SOON AS POSSIBLE. IF PERMANENT CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER WOULD BE REQUIRED TO RESIGN. IF TEMPORARY CONFLICT EXISTS THEN BOARD MEMBER WOULD ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A ORGANIZATION BOARD PREPARED ANNUAL REVIEW AND APPROVES EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 18 PUBLIC DISCLOSURE DOCUMENTS WILL BE RELEASED UPON REQUEST. THE ORGANIZATION WILL RELEASE INFORMATION REQUESTED IN PERSON AS SOON AS PRACTICAL AND WRITTEN REQUESTS WITHIN 30 DAYS. A SMALL COPYING FEE WILL BE CHARGED. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE DOCUMENTS WILL BE RELEASED UPON REQUEST. THE ORGANIZATION WILL RELEASE INFORMATION REQUESTED IN PERSON AS SOON AS PRACTICAL AND WRITTEN REQUESTS WITHIN 30 DAYS. A SMALL COPYING FEE WILL BE CHARGED. FORM 990, PART IX, LINE 11G PROPERTIES MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 24,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,583. WOODLAND HOUSING OPPORTUNITIES INC 3086 SR 160 GALLIPOLIS OH 45631 311300222 MANAGING AGENT FOR PROPERTY OWNED BY WOODLAND HOUSING OH 501(C)(3) 509(A)(1) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 WOODLAND HOUSING OPPORTUNITIES INC A ACTUAL