2024-11-15T07:35:38-08:00 2023-12-31 311154638 Douglas L Myers & Associates 650 Shawan Falls Dr Ste 200 Dublin OH 43017 990 2023-01-01 311070521 Beavercreek Elderly Inc BEAV 6148184640 3435 Stelzer Road Columbus OH 43219 William Moorhead Treasurer 6148184640 2024-11-12 true true Douglas L Myers CPA P01468314 6147665138 2024-11-15 X 2023 2024-10-15 13:58:12Z X William Moorhead 2700 E Dublin-Granville R Columbus OH 43231 237794 false X N/A X 1986 OH Apartment rental to the elderly and handicapped and related services of which are partially subsidized by HUD. 2 2 2 0 0 0 0 491052 236509 490 1285 0 491542 237794 0 0 100938 35113 0 0 322924 294065 423862 329178 67680 -91384 995369 0 1564001 0 -568632 0 Apartment rental to the elderly and handicapped and related services of which are partially subsidized by HUD. The project was sold in 2023 false false 195455 0 236509 Apartment rental to the elderly and handicapped and related services of which partially subsidized by HUD. The Project was sold in 2023 195455 true false false false false false false false false false true false false true 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 true false false true false false false false true 0 0 true 2 true false false false false false false false false false false false false false X 2 2 false true false false false false false true true false false true true true false false false false false false OH X Buckeye Management Company 6148184640 3435 Stelzer Road Columbus OH 43219 X William Moorhead President 1.00 X 0 0 0 Melissa Steel Secretary 1.00 X 0 0 0 0 0 0 false false false Rent Supplements from HUD 531110 219401 0 0 Tenant Income 531110 17108 0 0 236509 1285 0 0 237794 237794 0 0 29854 21019 8835 0 5259 4277 982 0 23007 0 23007 0 2161 464 1697 0 10700 0 10700 0 105 105 0 0 333 0 333 0 5062 5062 0 0 1299 1299 0 0 29420 29420 0 0 10619 10619 0 0 17370 17370 0 0 Utilities 19772 19772 0 0 Administrative Expenses 1228 0 1228 0 Real Estate Taxes 19874 19874 0 0 Payroll Processing 2221 2221 0 0 150894 63953 86941 0 329178 195455 133723 0 119365 0 15119 0 9553 0 5525 0 0 285906 0 89056 0 470845 0 995369 0 49026 0 4879 0 1496577 0 13519 0 1564001 0 X -568632 -568632 0 995369 0 X -91384 660016 X false true X true true true X 0 427551 403455 505096 491052 236509 2063663 0 0 427551 403455 505096 491052 236509 2063663 0 2063663 785 504 324 490 1285 3388 0 0 2067051 0.99840 0.99880 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mortgage Escrow Deposits 0 Reserve for Replacements and Residual Receipts 0 Debt Service Savings Escrow 0 0 Tenant Security Deposits 0 0 Beavercreek Eld. Real Estate 2023-07-26 2000000 Sale Price 134148824 National Church Residences 2245 N Bank Dr Columbus OH 43220 501c(3) Cash 2023-08-01 781000 Cash 316084416 Salem Lutheran Foundation 3435 Stelzer Rd Suite 1SC Columbus OH 43219 501c(3) false false false false true false true false Pt VI, Line 3 The organizations only activity was the operation of a rental apartment complex for the elderly. The organization has entered into a management agreement, as approved by HUD, with an independent company giving the company all contractual rights to manage the rental operations. Pt VI, Line 11b The organization has a written agreement with a management company to operate its real estate activity. As the organizations managing agent, the management company is responsible for all financial matters relating to the rental operations including the annual audit engagement required by HUD and the preparation of Form 990. Therefore, the controller of the company reviews the annual Form 990 which is prepared by a CPA firm, and an officer of the management company signs it. Pt VI, Line 19 The organizations governing documents, conflict of interest policy and financial statements, as applicable, are only available to the public upon request. Pt XI Line 9 - Gain on sale of Beavercreek Elderly Real Estate - $1,441,017 Pt XI Line 9 - Distribution to Salem Lutheran Foundation - $(781,000) Form 990, Part IX, Line 24e Telephone & Internet 2592. 2592. 0. 0. Form 990, Part IX, Line 24e Repairs 36534. 36534. 0. 0. Form 990, Part IX, Line 24e Trash Removal 4843. 4843. 0. 0. Form 990, Part IX, Line 24e Security 240. 240. 0. 0. Form 990, Part IX, Line 24e Grounds Expense 6972. 6972. 0. 0. Form 990, Part IX, Line 24e Exterminating 3623. 3623. 0. 0. Form 990, Part IX, Line 24e Cleaning & Maintenance 2399. 2399. 0. 0. Form 990, Part IX, Line 24e Contract Labor 6750. 6750. 0. 0. Form 990, Part IX, Line 24e Unamortized cost of Intangible Assers Write Off 86941. 0. 86941. 0. Salem Lutheran Foundation 3435 Stelzer Rd STE 1SC Columbus OH 43219 316084166 Scholarships for Seminaries OH 501(c)(3) PF NA false false false false false false false false false false false false false false false false false false false false