2024-08-23T14:34:26-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2023-01-01 341367133 DEFIANCE SENIOR CITIZENS HOUSING INC DEFI 4197845400 1602 EAST SECOND ST DEFIANCE OH 43512 BOARD MEMBER OFFICER 4197845400 2024-08-12 1 0 AMY CIMINELLO P00796388 6148493000 2024-08-12 2023 2024-08-08 14:25:15Z ISLAND PARKWAY MANOR ROLLIE ABEL 1602 EAST SECOND ST DEFIANCE OH 43512 612268 0 X N/A X 1982 OH PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS. 5 5 0 5 0 0 405590 403665 177671 200903 609 3308 6553 4392 590423 612268 0 0 0 0 0 0 0 0 0 505415 505717 505415 505717 85008 106551 1632681 1668059 2159998 2088825 -527317 -420766 PROVIDE LOW INCOME HOUSING FOR LOW AND MODERATE INCOME PERSONS. 0 0 459001 0 205295 TO OPERATE AN APARTMENT COMPLEX THAT PROVIDES LOW INCOME HOUSING TO THE ELDERLY AND DISABLED PEOPLE. THE BUILDING CONTAINS 45 RENTAL UNITS. 459001 1 1 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 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JILL KOLB 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 X ROLLIE ABEL PRESIDENT 1.00 2.00 X X 0 0 0 PAM WILSON SECRETARY 1.00 2.00 X X 0 0 0 BILL HARRIS TRUSTEE 1.00 2.00 X 0 0 0 PHIL WALTON TRUSTEE 1.00 2.00 X 0 0 0 LINDA JACKSON TRUSTEE 1.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 403665 403665 RENTS - NET 531110 200903 200903 200903 3308 3308 LAUNDRY & VENDING 531110 2769 2769 VENDOR REBATES 531110 1623 1623 4392 612268 205295 0 3308 28543 28543 17284 17284 37653 37653 9 9 66919 66919 173862 173862 1683 1683 991 102 889 40367 40367 57 57 CONTRACT SERVICES 122295 122295 RESIDUAL RECEIPT EXP 12776 12776 BAD DEBT EXPENSE 3278 3278 505717 459001 46716 0 64095 63227 583359 614169 2008 2791 13641 14539 2753449 1797017 952976 956432 16602 16901 1632681 1668059 55060 69251 14 32 2089822 2004141 15102 15401 2159998 2088825 X -527317 -420766 -527317 -420766 1632681 1668059 106551 0 X X 0 1 X 1 1 1 X 393312 396553 393736 405590 403665 1992856 163518 162057 173584 184224 205295 888678 556830 558610 567320 589814 608960 2881534 0 0 0 2881534 1067 712 436 609 3308 6132 1067 712 436 609 3308 6132 557897 559322 567756 590423 612268 2887666 0.99790 0.99870 0.00210 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 2415386 1601433 813953 41267 41267 0 246796 154317 92479 956432 SECURITY DEPOSITS 15401 15401 612268 0 612268 0 612268 505717 0 505717 0 505717 FORM 990, PART VI, SECTION A, LINE 3 DEFIANCE SENIOR CITIZENS HOUSING INC. DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NATIONAL CHURCH RESIDENCES. THE DUTIES OF NATIONAL CHURCH RESIDENCES INCLUDE PLANNING AND EXECUTING THE FINANCIAL OPERATIONS AND SUPERVISING THE EXEMPT OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PART VI, LINE 15 THERE ARE NO PAID EMPLOYEES OF DEFIANCE SERNOR CITIZENS HOUSING, INC. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES. RIVERVIEW TERRACE INC 120 EAST MAUMEE AVENUE NAPOLEON OH 43545 341559231 SENIOR HOUSING OH 501(C)(3) LINE 10 N/A 0 WESTHAVEN INC 220 SPRIGG STREET NORTH BALTIMORE OH 45872 341398141 SENIOR HOUSING OH 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0