2024-05-20T09:59:43-05:00 2023-07-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-08-01 341253560 LIMA ECUMENICAL HOUSING CORP LIMA 4192276802 449 SOUTH MAIN STREET LIMA OH 45804 BONNIE SHOOK PRESIDENT 4192276802 2024-05-09 1 BONNIE SHOOK 999009999 0 HEATHER L PLAKE P01083117 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PILGRIM PLACE APARTMENTS BONNIE SHOOK 449 SOUTH MAIN STREET LIMA OH 45804 541114 0 X N/A X 1978 OH LIMA ECUMENICAL HOUSING CORPORATION IS A NOT-FOR-PROFIT CORPORATION FORMED ON JUNE 13, 1978 IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF OHIO. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 51 UNIT HIGH-RISE APARTMENT COMPLEX KNOWN AS PILGRIM PLACE APARTMENTS LOCATED IN LIMA, OHIO, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW AND LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS AND A MORTGAGE INSURED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 5 5 0 0 0 0 291454 317643 200389 221649 174 492 1308 1330 493325 541114 0 0 0 0 0 0 0 0 0 481958 425555 481958 425555 11367 115559 746130 781669 1056409 976389 -310279 -194720 X LIMA ECUMENICAL HOUSING CORPORATION IS A NOT-FOR-PROFIT CORPORATION FORMED ON JUNE 13, 1978 IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF OHIO. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 51 UNIT HIGH-RISE APARTMENT COMPLEX KNOWN AS PILGRIM PLACE APARTMENTS LOCATED IN LIMA, OHIO, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW AND LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS AND A MORTGAGE INSURED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 0 0 384066 221649 LIMA ECUMENICAL HOUSING CORPORATION IS A NOT-FOR-PROFIT CORPORATION FORMED ON JUNE 13, 1978 IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF OHIO. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 51 UNIT HIGH-RISE APARTMENT COMPLEX KNOWN AS PILGRIM PLACE APARTMENTS LOCATED IN LIMA, OHIO, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW AND LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS AND A MORTGAGE INSURED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 384066 1 1 0 0 0 0 0 0 0 0 1 0 1 0 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 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X MELIA BORN 4192276802 449 SOUTH MAIN STREET LIMA OH 45804 X BONNIE SHOOK PRESIDENT 1.00 0.00 X X 0 0 0 RICHARD RUCK VICE PRESIDENT 1.00 0.00 X X 0 0 0 LUCINDA KELLY MEMBER 1.00 0.00 X 0 0 0 JUDY RAHRIG MEMBER 1.00 0.00 X 0 0 0 THERESA TSCHUOR MEMBER 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 317643 317643 RENTAL INCOME 531110 221649 221649 221649 492 492 LAUNDRY AND VENDING 531110 1316 1316 TENANT CHARGES 531110 14 14 1330 541114 221649 0 1822 1289 1289 26015 26015 14066 14066 266503 266503 119 119 41821 41821 279 279 ALLOCATED EMPLOYEE WAGE 75409 75409 LOSS ON RESIDUAL RECEIP 54 54 425555 384066 41489 0 43774 87400 4751 27706 34944 35709 2999126 2545491 454938 453635 143016 114234 46005 41481 18702 21504 746130 781669 22861 29907 1012111 924546 21437 21936 1056409 976389 X -310279 -194720 -310279 -194720 746130 781669 115559 0 X X 0 1 X 1 1 1 X 314594 319554 316411 291454 317643 1559656 175045 179822 197223 200389 221649 974128 489639 499376 513634 491843 539292 2533784 0 0 0 2533784 770 933 284 174 492 2653 770 933 284 174 492 2653 56407 4453 36371 1308 1330 99869 546816 504762 550289 493325 541114 2636306 0.96110 0.95910 0.00100 0.00100 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99201 99201 1668504 1464413 204091 115286 103639 11647 1116135 977439 138696 453635 RESERVE FOR REPLACEMENTS/RESIDUAL R 97573 C INSURANCE AND REAL ESTATE TAX ESCRO 16661 C 114234 TENANT SECURITY DEPOSITS 19101 RESIDUAL RECEIPTS AVAILABLE FOR REC 2835 21936 X 541114 0 541114 0 541114 435928 0 435928 -10373 -10373 425555 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE -10,373. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS ONE CLASS OF MEMBERS, WHICH CONSISTS OF: THE MEMBERS OF THE PARISH OF ST. JOHNS ROMAN CATHOLIC CHURCH; THE MEMBERS OF THE GENERAL BOARD OF THE SOUTH SIDE CHRISTIAN CHURCH; AND THE MEMBERS OF THE ADMINISTRATIVE COUNCIL OF GRACE UNITED METHODIST CHURCH. GRACE UNITED METHODIST CHURCH IS NOW KNOWN AS TRINITY UNITED METHODIST. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP IN THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE MEMBERS OF THE FOLLOWING: MEMBERS OF THE CONGREGATION OF THE SOUTHSIDE CHRISTIAN CHURCH; MEMBERS OF THE CONGREGATION OF ST. JOHN'S ROMAN CATHOLIC CHURCH; MEMBERS OF THE CONGREGATION OF GRACE UNITED METHODIST CHURCH, NOW KNOWN AS TRINITY UNITED METHODIST AND WHO HAVE THE APPROVAL OF THEIR RESPECTIVE BOARDS OF TRUSTEES OR PARISH COUNCIL. IN THE EVENT THAT A MEMBER OF THE CORPORATION CEASES TO BE A MEMBER OF ONE OF THE AFORESAID ORGANIZATIONS, OR, IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A MEMBER AND TRUSTEE OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE PROJECT MANAGER. THE PROJECT MANAGER FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT FUNCTION: WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. LIMA INTERFAITH SENIOR HOUSING CORP 108 EAST HIGH STREET LIMA OH 45801 341284969 HOUSING FOR LOW-INCOME SENIORS OH 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0