2024-05-24T10:26:39-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-01-01 310667300 SPRINGFIELD URBAN LEAGUE SPRI 9373250020 521 SOUTH CENTER STREET SPRINGFIELD OH 45506 KENNETH STONE BOARD PRESIDENT 9373250020 2024-05-23 1 KENNETH STONE 999009999 0 RENEA R IRICK P01586814 9373992000 2024-05-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z NORTH HILL II TOWERS KENNETH STONE 521 SOUTH CENTER STREET SPRINGFIELD OH 45506 562581 0 X N/A X 2000 OH TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED RESIDENTS IN SPRINGFIELD, OHIO 5 5 0 5 0 0 415904 383065 188350 178268 750 736 0 512 605004 562581 0 0 0 0 180122 115034 0 0 0 429995 498473 610117 613507 -5113 -50926 843911 838413 33374 78802 810537 759611 TO OPERATE AN AFFORDABLE HOUSING COMPLEX IN SPRINGFIELD, OHIO. 0 0 529806 178780 OPERATION OF THE NORTH HILL II TOWERS APARTMENT COMPLEX IN SPRINGFIELD, OHIO. THIS 64-UNIT COMPLEX PROVIDES QUALIFIED INDIVIDUALS WITH AFFORDABLE HOUSING. NORTH HILL II TOWERS OFFERS ONE BEDROOM APARTMENT HOMES FOR RENT UNDER THE US DEPT. OF HUD SECTION 8 PROGRAM. 529806 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X KENNETH STONE 9373250020 521 SOUTH CENTER STREET SPRINGFIELD OH 45506 X KENNETH STONE BOARD PRESIDENT 2.00 X X 0 0 0 SHANNON JACKSON BOARD SECRETARY/TREASURER 2.00 X X 0 0 0 DOROTHY TAYLOR BOOKER BOARD MEMBER 1.00 X 0 0 0 SHIRLEY CRAWFORD BOARD MEMBER 1.00 X 0 0 0 GAIL GRANT BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 383065 383065 RENT REVENUE, TENANT 531110 178268 178268 178268 736 736 MISCELLANEOUS INCOME 531110 512 512 512 562581 178780 0 736 79159 79159 25487 25487 10388 10388 34980 34980 671 671 48050 48050 90 90 7584 7584 28264 28264 98478 98478 60783 60783 15541 15541 CONTRACTS 82249 82249 NURSING HOME/ASSISTED L 50982 50982 REAL ESTATE AND OTHER T 50126 50126 SUPPLIES 16244 16244 4431 4431 613507 529806 83701 0 36172 142873 6357 8333 3711427 3449510 322700 261917 478682 425290 843911 838413 15309 60737 18065 18065 33374 78802 X 810537 759611 810537 759611 843911 838413 -50926 0 X 0 0 0 X 614665 608830 554147 415904 383065 2576611 209671 196301 224460 188350 178268 997050 824336 805131 778607 604254 561333 3573661 0 0 0 3573661 1385 1133 738 750 736 4742 1385 1133 738 750 736 4742 512 512 825721 806264 779345 605004 562581 3578915 0.99850 0.99890 0.00130 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86596 86596 3278734 3132327 146407 346097 317183 28914 261917 TENANT SECURITY DEPOSITS 1819 ESCROW DEPOSITS 18663 REPLACEMENT RESERVE DEPOSITS 400705 RESIDUAL DEPOSITS 4103 425290 TENANT DEPOSITS 18065 18065 X PART X, LINE 2: INCOME TAXES: THE LEAGUE QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. MANAGEMENT DOES NOT BELIEVE THAT THE LEAGUE CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF NORTH HILL II TOWERS IS PERFORMED BY MOSES PETERSON REALTY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT COPY OF FORM 990 TO REVIEW BEFORE FINAL SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES PUBLIC INSPECTION COPIES OF IRS FILINGS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.