2024-05-22T07:05:24-07:00 2023-12-31 311154638 Douglas L Myers & Associates 650 Shawan Falls Dr Ste 200 Dublin OH 43017 990 2023-01-01 311020167 Perry County Sr Citizens Housing Inc PERR 6148184640 520 First St PO Box 605 New Lexington OH 43764 William Moorhead Treasurer 6148184640 2024-05-07 true William Moorhead XXX-XX-XXXX true Douglas L Myers CPA P01468314 6147665138 2024-05-22 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z William Moorhead 2700 E Dublin-Granville Rd Columbus OH 43231 543652 false X N/A X 1983 OH The nonprofit organization owns real estate in the form of an apartment complex which offers subsidized units under Section 202 of the National Housing 13 13 2 0 0 0 0 490409 541675 406 1977 0 490815 543652 0 0 93089 109719 0 0 357807 344525 450896 454244 39919 89408 890536 925422 1578852 1524332 -688316 -598910 The nonprofit organization owns real estate in the form of an apartment complex which offers subsidized units under Section 202 of the National Housing false false 378732 0 541675 The nonprofit organization owns real estate in the form of an apartment complex of 50 units for the elderly under section 202 of the National Housing Act. Rent supplements are received from HUD. The Land is leased from the local board of commissioners. 378732 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 true false false false false true 6 0 true 2 true false false false false false false false false false false false false false X 13 13 false true false false false false false true true false false true true true false false false false false false OH X Buckeye Management Co 6148184640 2700 E Dublin-Granville Rd Suite 30 Columbus OH 43231 X Robert Heinlein President 1.00 X 0 0 0 Laura Judy Careins Vice President 1.00 X 0 0 0 Ethel Crane Trustee 1.00 X 0 0 0 L Kay Hillis Trustee 1.00 X 0 0 0 Margaret Cavinee Trustee 1.00 X 0 0 0 Martha Pickenpaugh Trustee 1.00 X 0 0 0 Angie Collins Trustee 1.00 X 0 0 0 Ben Carpenter Commissioner 1.00 X 0 0 0 Scott Owens Commissioner 1.00 X 0 0 0 Jean Goodin Trustee 1.00 X 0 0 0 Ken Keener Trustee 1.00 X 0 0 0 Charles Stapleton Trustee 1.00 X 0 0 0 Dan Kinsel Commissioner 1.00 X 0 0 0 false false false Rent Subsidy-HUD 531110 323074 0 0 Tenant Rent 531110 218601 0 0 541675 1977 0 0 543652 543652 0 0 101717 83669 18048 0 7771 5942 1829 0 231 52 179 0 39738 0 39738 0 230 0 230 0 11978 0 11978 0 240 240 0 0 1611 0 1611 0 3900 3900 0 0 115 115 0 0 58267 58267 0 0 25414 25414 0 0 21736 21736 0 0 Payroll Service 3744 3744 0 0 Other Administrative Expenses 1899 0 1899 0 Repairs 30804 30804 0 0 Real Estate Taxes 25158 25158 0 0 119691 119691 0 0 454244 378732 75512 0 101183 141830 15121 15123 2878 7429 6793 7097 2238576 1971060 282763 267516 92722 88352 389076 398075 890536 925422 36623 29108 3531 2088 1524039 1477305 14659 15831 1578852 1524332 X -688316 -598910 -688316 -598910 890536 925422 X 89408 -2 X false true X true true true X 0 441310 419513 526463 490409 541675 2419370 0 0 441310 419513 526463 490409 541675 2419370 0 2419370 720 412 264 406 1977 3779 0 0 2423149 0.99840 0.99900 X 0 0 0 2013979 1777428 236551 202120 182780 19340 22477 10852 11625 267516 Restricted Deposits and Reserves 398075 398075 Security Deposit Liability 15831 15831 579268 35616 35616 543652 543652 465534 11290 11290 454244 454244 Pt XI, Line 2d Reversal of 2022 Sec. 8 Subsidy offset liability - $33,705 Pt XI, Line 2d Rounding - $-1 Pt XI, Line 2d Bad Debt expense reported as expense per Financial Statements - $1,912 Pt XII, Line 2d Adjustment for depreciation per GAAP - $9,223 Pt XII, Line 2d Loss due to recapture of Residual Receipts - $156 Pt XII, Line 4b Bad debts netted against income on financial statements - $1,912; Rounding - $-1 Pt VI, Line 3 The organization's only activity is 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 organization's 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 organization's governing documents, conflict of interest policy and financial statements, as applicable, are only available to the public upon request. Pt XI Line - 9; Rounding $ -2 Form 990, Part IX, Line 24e Telephone & Internet 3105. 3105. 0. 0. Form 990, Part IX, Line 24e Utilities 68441. 68441. 0. 0. Form 990, Part IX, Line 24e Trash Removal 1910. 1910. 0. 0. Form 990, Part IX, Line 24e Grounds Contract & Supplies 1843. 1843. 0. 0. Form 990, Part IX, Line 24e Exterminating 19949. 19949. 0. 0. Form 990, Part IX, Line 24e Cleaning & Maintenance 12162. 12162. 0. 0. Form 990, Part IX, Line 24e Contract Labor & Consulting 12281. 12281. 0. 0. Perry County Senior Center 520 First St PO Box 605 New Lexington OH 43764 311047597 Elderly Housing OH 501(c)3 6 NA false false false false false false false false false false false false false false false false false false false false