2024-09-30T13:53:06-04:00 2024-06-30 833033790 DG PERRY PLLC 3711 STARRS CENTRE DR CANFIELD OH 44406 990 2023-07-01 341671510 APPLE GROVE HOMES INC APPL 3304249573 40722 STATE RT 154 LISBON OH 44432 ROGER SIKORSZKY EXEC DIRECTOR 3304249573 2024-09-24 true false BRUCE FLYAK CPA P01980627 3307028100 2024-09-24 2023 2024-10-15 13:58:12Z ROGER SIKORSZKY 40722 STATE RT 154 LISBON OH 44432 223804 false X N/A X 1992 OH HUD SUBSIDIZIED LOW INCOME HOUSING 7 7 0 0 0 207528 217497 59 57 6250 6250 213837 223804 0 0 0 0 0 206029 293045 206029 293045 7808 -69241 595456 518093 1036132 1028010 -440676 -509917 HUD SUBSIDIZIED LOW INCOME HOUSING false false 216921 217497 OPERATION OF A 20 UNIT HUD SUBSIDIZED APARTMENT PROJECT FOR LOW INCOME OR DISABLED INDIVIDUALS 216921 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 0 false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false OH X X AMANDA HILL 3304249573 40722 ST RTE 154 LISBON OH 44432 X SHAR DAUB BOARD MEMBER 1.00 X 0 0 0 JACK HILE BOARD MEMBER 1.00 X 0 0 0 CAROL MCARTHUR VICE CHAIRPE 1.00 X X 0 0 0 TODD MCCORMICK BOARD MEMBER 1.00 X 0 0 0 JEFF MERCER CHAIRPERSON 1.00 X X 0 0 0 JAIMIE RICE TREASURER/SE 1.00 X X 0 0 0 DENNIS THOMPSON BOARD MEMBER 1.00 X 0 0 0 ROGER SIKORSZKY EXEC DIRECTO 1.00 X 0 0 0 false false false TENANT ASSISTANCE 156505 156505 RENTS RECEIVED 60750 60750 MISCELLANEOUS RENT REVENUE 242 242 217497 57 57 FORGIVEN DEBT 6250 6250 6250 223804 223747 57 13335 13335 13678 13678 32836 32836 29980 29980 17620 17620 OTHER EXPENSE 84435 84435 MAINTENANCE CONTRACTS 40787 40787 CONTRACT OFFICE SERVICES 33969 33969 CONTRACT MANAGER SALARY 11227 11227 15178 11263 3915 293045 216921 76124 0 22585 23096 4229 5905 4736 5451 1348806 1031685 347101 317121 216805 166520 595456 518093 27477 25215 1004675 998425 3980 4370 1036132 1028010 X -440676 -509917 -440676 -509917 595456 518093 -69241 X false true X false true true X 205802 215316 210699 213778 223747 1069342 205802 215316 210699 213778 223747 1069342 1069342 23 30 42 59 57 211 23 30 42 59 57 211 205825 215346 210741 213837 223804 1069553 0.99980 0.99980 0.00000 0.00000 X 18500 18500 1141848 843227 298621 26585 26585 161873 161873 317121 REPLACEMENT RESERVE ACCOUNT 157382 RESIDUAL RECEIPTS ACCOUNT 5014 TENANT SECURITY DEPOSITS 4124 166520 LIABILITY FOR SECURITY DEPOSITS 4039 HUD SUBSIDY LIABILITY 331 4370 223804 223804 223804 293045 293045 293045 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY CFO AND PROVIDED TO ALL BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE GOVERNING BODY ARE INFORMED OF THE POLICY AND REVIEW AND UPDATE ON A FREQUENT BASIS AS DEEMED NECESSARY. THE POLICY IS ULTIMATLEY REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. IN THE EVENT OF POLICY CHANGES, AN UPDATED POLICY IS PROVIDED TO MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST