2024-11-15T09:48:42-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-01-01 463415835 LUCAS HOUSING SERVICES CORPORATION LUCA 4193924042 424 JACKSON ST TOLEDO OH 43604 SHIMEAKO COLE CFO 4193924042 2024-11-14 1 0 DARRIN D SPITZER P01399907 5132413111 2024-11-14 2023 2024-10-15 13:58:12Z SHIMEAKO COLE 424 JACKSON ST TOLEDO OH 43604 2039132 0 X WWW.LMHA.ORG X 2013 OH SEE SCHEDULE O. 5 4 0 0 0 0 757660 887010 341874 352773 -200451 748156 2169 51193 901252 2039132 0 0 0 0 55744 149996 0 0 0 1533563 1931078 1589307 2081074 -688055 -41942 3064466 3409391 459599 631788 2604867 2777603 TO HELP LIFT THE ECONOMIC STATUS OF THE COMMUNITY AND ATTRACT WEALTH TO A BLIGHTED LOW-INCOME CENSUS TRACT. 0 0 1978381 1152122 WE CREATE QUALITY HOUSING OPPORTUNITIES AND BUILD COMMUNITIES THROUGH COLLABORATIVE PARTNERSHIPS. WHILE STIMULATING ECONOMIC GROWTH, WE EMPOWER INDIVIDUALS AND DEVELOP THE NEIGHBORHOODS OF TOMORROW FOR THE PEOPLE OF TODAY. 1978381 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 X 5 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X LUCAS METROPOLITAN HOUSING AUTHORITY 4193924042 435 NEBRASKA AVENUE TOLEDO OH 43697 JOAQUIN CINTRON VEGA PRESIDENT 1.00 X X 0 208397 55286 JERRY L BOOSE TRUSTEE 1.00 X 0 0 0 ALISHA GANT TRUSTEE 1.00 X 0 0 0 ROCHELLE PURDUE TRUSTEE 1.00 X 0 0 0 EUNICE GLOVER TRUSTEE 1.00 X 0 0 0 0 208397 55286 0 0 1 0 0 806950 80060 887010 RENTAL PAYMENTS 531110 352773 352773 352773 748156 0 748156 748156 748156 INSURANCE PROCEEDS 531390 46027 46027 MISC REVENUE 531110 5166 5166 51193 2039132 1152122 0 0 113780 113780 36216 36216 50260 50260 9020 9020 3245 3245 5697 5697 9978 9978 21133 21133 151788 151788 34471 34471 94993 94993 NON-ROUTINE MAINTENANCE 1264887 1264887 REPAIRS & MAINTENANCE 228163 228163 OTHER GENERAL EXPENSES 56087 56087 MISCELLANEOUS 1356 1356 2081074 1978381 102693 0 170957 97017 61995 61995 657800 657800 624675 624675 3899 1900020 664043 1235977 1235977 313062 728028 3064466 3409391 374308 95875 84607 84607 684 451306 459599 631788 X 2604867 2777603 2604867 2777603 3064466 3409391 X -41942 214678 X 0 0 0 X -23342 305000 384512 757660 887010 2310840 712488 832859 752922 341874 352773 2992916 689146 1137859 1137434 1099534 1239783 5303756 0 0 0 5303756 165992 165949 331941 165992 165949 331941 29855 127487 26984 2169 51193 237688 884993 1431295 1164418 1101703 1290976 5873385 0.90300 0.87270 0.05650 0.06680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1890020 664043 1225977 1235977 TENANT ESCROW DEPOSIT 17013 DEVELOPMENT COSTS 1220 CONSTRUCTION IN PROCESS 657342 A/R HUD 52453 728028 PREPAID RENT 1306 N/P TO LMHA 450000 451306 0 0 0 0 0 0 0 0 0 JOAQUIN CINTRON VEGA PRESIDENT 0 208397 0 0 0 0 0 18536 0 36750 0 263683 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO HELP LIFT THE ECONOMIC STATUS OF THE COMMUNITY AND ATTRACT WEALTH TO A BLIGHTED LOW-INCOME CENSUS TRACT. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS AN AGREEMENT WITH LUCAS METROPOLITAN HOUSING AUTHORITY TO PROVIDE STAFFING AND ANCILLARY SUPPORT TO THE FILING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C LUCAS HOUSING SERVICES CORPORATION REQUIRES A SIGNED ANNUAL STATEMENT FROM EACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBER TO AFFIRM THE RECEIPT, UNDERSTANDING OF, AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S ARTICLES PROVIDE FOR PERIOD REVIEWS TO ENSURE PROPER OPERATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE EMPLOYEES OR A COMPENSATION COMMITTEE. THE MANAGEMENT AGENT HAS PROCEDURES IN PLACE TO GUIDE AND OVERSEE COMPENSATION OF APPOINTED OFFICERS. FORM 990, PART XI, LINE 9: OPERATIONAL TRANSFERS 214,678. LUCAS DEVELOPMENT CORPORATION 435 NEBRASKA AVENUE TOLEDO OH 43604 272796542 INACTIVE OH LUCAS METROPOLITAN HOUSING AUTHORITY 0 LUCAS RESIDENT SERVICES CORPORATION 435 NEBRASKA AVENUE TOLEDO OH 43604 272796499 RESIDENTIAL RENTAL INVESTMENT OH 501(C)(3) LINE 7 LUCAS METROPOLITAN HOUSING AUTHORITY 0 WESTRIDGE APARTMENTS DEVELOPMENT CORPORATION 435 NEBRASKA AVENUE TOLEDO OH 43604 204275284 RESIDENTIAL RENTAL INVESTMENT OH 501(C)(3) LINE 11 LUCAS METROPOLITAN HOUSING AUTHORITY 0 LUCAS METROPOLITAN HOUSING AUTHORITY 435 NEBRASKA AVENUE TOLEDO OH 43604 346401430 DEVELOP PROPERTIES FOR AFFORDABLE RENTAL AND HOME OWNERSHIP OH 501(C)(1) LINE 6 N/A 0 COLLINGWOOD GREEN PHASE I GP INC 800 DIVISION STREET TOLEDO OH 43604 454472411 RESIDENTIAL RENTAL INVESTMENT OH N/A C 0 COLLINGWOOD GREEN PHASE II GP INC 800 DIVISION STREET TOLEDO OH 43604 463447957 RESIDENTIAL RENTAL INVESTMENT OH N/A C 0 PARQWOOD APARTMENTS GP INC 2125 PARKWOOD AVE TOLEDO OH 43604 463454654 RESIDENTIAL RENTAL INVESTMENT OH N/A C 0 COLLINGWOOD GREEN PHASE III GP INC 435 NEBRASKA AVE TOLEDO OH 43604 813732679 RESIDENTIAL RENTAL INVESTMENT OH C 0 COLLINGWOOD GREEN PHASE III LP 435 NEBRASKA AVE TOLEDO OH 43604 813798495 RESIDENTIAL RENTAL INVESTMENT OH C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 LUCAS METROPOLITAN HOUSING AUTHORITY E 450000 BOOK VALUE PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST: NAME OF RELATED ORGANIZATION: COLLINGWOOD GREEN PHASE I GP INC DIRECT CONTROLLING ENTITY: LUCAS METROPOLITAN HOUSING AUTHORITY NAME OF RELATED ORGANIZATION: COLLINGWOOD GREEN PHASE II GP INC DIRECT CONTROLLING ENTITY: LUCAS METROPOLITAN HOUSING AUTHORITY NAME OF RELATED ORGANIZATION: PARQWOOD APARTMENTS GP INC DIRECT CONTROLLING ENTITY: LUCAS METROPOLITAN HOUSING AUTHORITY