2024-11-15T06:01:38-05:00 2024-03-31 205511881 STEMEN MERTENS STICKLER CPAS 370 S 5TH ST STE 1 COLUMBUS OH 432155433 990 2023-04-01 341204887 NILES CHURCHES FOR HOUSING INC NILE 155 EAST STATE STREET NILES OH 44446 JUDYTH GEORGE PRESIDENT 2024-05-15 true false BRYAN P STICKLER CPA P00670752 6142240955 2024-11-15 2023 2024-10-15 13:58:12Z CENTRAL PARK APARTMENTS JUDYTH GEORGE 406168 false X N/A X 1973 OH PROVIDE HOUSING TO THE ELDERLY 16 16 0 0 138603 133230 224699 245736 15191 24565 594 2637 379087 406168 0 0 7452 9288 0 0 255089 284690 262541 293978 116546 112190 1301390 1417593 43385 47398 1258005 1370195 PROVIDE HOUSING TO THE ELDERLY false false 199304 OWNERSHIP AND OPERATION OF APARTMENT BUILDING IS RESTRICTED TO SENIOR CITIZENS OR HANDICAPPED INDIVIDUALS WHO HAVE LOW TO MODERATE INCOME 199304 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 true 0 0 0 false false false false false false false false X 16 16 false false false false false false false true true false false false false false false false false false OH X DAVID ROTH 2165144994 23875 COMMERCE PARK RD 140 BEACHWOOD OH 44122 X JUDYTH GEORGE PRESIDENT 0.25 X 0 0 0 JOHN HAMMOND VICE PRESIDE 0.25 X 0 0 0 RICHARD COUPLAND TRUSTEE 0.25 X 0 0 0 JAMES A YUHASZ TREASURER 0.25 X 0 0 0 CYD SCARNECCHIA SECRETARY 0.25 X 0 0 0 RAYMOND BYROM TRUSTEE 0.25 X 0 0 0 NANCY LANK TRUSTEE 0.25 X 0 0 0 WILLIAM HAYDU TRUSTEE 0.25 X 0 0 0 THELMA SNYDER TRUSTEE 0.25 X 0 0 0 CATHY ZAPKA TRUSTEE 0.25 X 0 0 0 BETTY MASSARO TRUSTEE 0.25 X 0 0 0 ANDREW KONSOL JR TRUSTEE 0.25 X 0 0 0 LARRY SNYDER TRUSTEE 0.25 X 0 0 0 VALERIE SCHERICH TRUSTEE 0.25 X 0 0 0 GERRI MILLER TRUSTEE 0.25 X 0 0 0 DOUG NEWMAN TRUSTEE 0.25 X 0 0 0 false false false 133230 133230 TENANT RENTS 245736 245736 245736 24565 24565 OTHER INCOME 2637 2637 2637 406168 272938 X 9288 9288 35298 35298 7750 7750 53458 32216 21242 1490 1490 13684 13684 96391 96391 17288 17288 MAINTENANCE CONTRACTS 37187 37187 MAINTENANCE SUPPLIES 11022 11022 CONSULTING 5300 5300 TRASH REMOVAL 1980 1980 3842 3220 622 293978 199304 94674 0 162085 233767 870493 995426 16 420 3866 5003 1148713 1053656 112345 95057 152585 87920 1301390 1417593 25434 27334 1524 1072 16427 18992 43385 47398 X 1258005 1370195 1258005 1370195 1301390 1417593 112190 X true X false false 40071 40071 981319 972450 8869 127323 81206 46117 95057 RESERVE FOR REPLACEMENT 63310 TENANT SECURITY DEPOSITS 15410 CONSTRUCTION IN PROGRESS 9200 87920 SECURITY DEPOSIT LIABILITY 18992 18992 406168 406168 406168 293978 293978 293978 FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE DRAFT OF THE 990 IS COMPLETED BY THE CPA FIRM, A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW FOR A PERIOD OF TWO WEEKS. AFTER THE TWO WEEK PERIOD, IF THERE ARE NO REVISIONS, THE CPA FIRM IS NOTIFIED THAT THE RETURN IS READY TO BE FILED. IF THERE ARE CHANGES TO BE MADE, THE REVISED 990 IS MADE AVAILABLE TO THE BOARD AGAIN AND THE PROCESS IS REPEATED. FORM 990, PAGE 6, PART VI, LINE 19 IF REQUESTED, THE DOCUMENTS AND RECORDS ARE MADE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES - M&G 0 21,242 0 OUTSIDE SERVICES - PROGRAM SE 32,216 0 0 TOTAL 32,216 21,242 0