2025-02-05T07:10:14-06:00 2024-07-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-08-01 341284969 LIMA INTERFAITH SENIOR HOUSING CORP LIMA 4192242224 108 E HIGH STREET LIMA OH 45801 TIMOTHY J STOLLY PRESIDENT 4192242224 2025-01-28 1 1 KELLI A MCKINZIE P01264971 3178485700 2023 2025-03-06 01:10:19Z DOMINION BUILDING APARTMENTS TIMOTHY J STOLLY 108 E HIGH STREET LIMA OH 45801 572970 0 X N/A X 1979 OH LIMA INTERFAITH SENIOR HOUSING CORPORATION IS A NOT-FOR-PROFIT CORPORATION FORMED ON APRIL 20, 1979 IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF OHIO. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 50 UNIT HIGH-RISE APARTMENT COMPLEX KNOWN AS DOMINION BUILDING APARTMENTS LOCATED IN LIMA, OHIO, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW AND LOW INCOME ELDERLY PERSONS AND APPROXIMATELY 423 SQUARE FEET OF COMMERCIAL SPACE. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS AND A MORTGAGE INSURED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 5 5 4 0 0 0 322859 369877 186421 189972 354 387 1813 2820 511447 563056 0 0 0 0 67431 69460 0 0 0 362063 371908 429494 441368 81953 121688 1005210 1057127 1386377 1316606 -381167 -259479 X LIMA INTERFAITH SENIOR HOUSING CORPORATION IS A NOT-FOR-PROFIT CORPORATION FORMED ON APRIL 20, 1979 IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF OHIO. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 50 UNIT HIGH-RISE APARTMENT COMPLEX KNOWN AS DOMINION BUILDING APARTMENTS LOCATED IN LIMA, OHIO, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW AND LOW INCOME ELDERLY PERSONS AND APPROXIMATELY 423 SQUARE FEET OF COMMERCIAL SPACE. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS AND A MORTGAGE INSURED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 0 0 405805 189938 LIMA INTERFAITH SENIOR HOUSING CORPORATION IS A NOT-FOR-PROFIT CORPORATION FORMED ON APRIL 20, 1979 IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF OHIO. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 50 UNIT HIGH-RISE APARTMENT COMPLEX KNOWN AS DOMINION BUILDING APARTMENTS LOCATED IN LIMA, OHIO, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW AND LOW INCOME ELDERLY PERSONS AND APPROXIMATELY 423 SQUARE FEET OF COMMERCIAL SPACE. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS AND A MORTGAGE INSURED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 405805 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 4 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X MELIA BORN 4192242224 108 E HIGH STREET LIMA OH 45801 X TIMOTHY J STOLLY PRESIDENT 1.00 0.00 X X 0 0 0 MARCIA FALK TREASURER/SECRETARY 1.00 0.00 X X 0 0 0 TIMOTHY MCCOMAS MEMBER 1.00 0.00 X 0 0 0 KATHY HATCHER MEMBER 1.00 0.00 X 0 0 0 LOU VARRATO JR MEMBER 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 359997 9880 9880 369877 RENTAL INCOME 531110 189972 189972 189972 421 421 9880 9914 -34 -34 -34 LAUNDRY AND VENDING 531110 1991 1991 MISCELLANEOUS REVENUE 531110 829 829 2820 563056 189938 0 3241 58377 58377 11083 11083 60 60 9700 9700 25600 25600 278985 278985 41357 41357 924 924 LOSS DUE TO RECAPTURE O 15079 15079 ADMINISTRATIVE 203 203 441368 405805 35563 0 56349 17037 35000 35655 3363904 2546744 746451 817160 77155 98577 55328 51422 34927 37276 1005210 1057127 31841 25352 1338121 1259176 16415 32078 1386377 1316606 X -381167 -259479 -381167 -259479 1005210 1057127 121688 0 X X 0 1 X 1 1 1 X 320219 314446 290512 322859 359997 1608033 154599 162134 163483 186421 189972 856609 474818 476580 453995 509280 549969 2464642 0 0 0 2464642 952 287 96 354 10266 11955 952 287 96 354 10266 11955 5478 4079 1589 1813 2821 15780 481248 480946 455680 511447 563056 2492377 0.98890 0.97540 0.00480 0.00090 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357214 357214 1813499 1571252 242247 1144448 935913 208535 48743 39579 9164 817160 RESERVE FOR REPLACEMENTS/RESIDUAL R 78475 C INSURANCE AND REAL ESTATE TAX ESCRO 20102 C 98577 TENANT SECURITY DEPOSITS 14296 RESIDUAL RECEIPTS AVAILABLE FOR REC 17782 32078 X 563056 0 563056 0 563056 463455 0 463455 -22087 -22087 441368 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE -22,087. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS ONE CLASS OF MEMBERS, WHICH CONSISTS OF: THE MEMBERS OF THE PARISH OF ST. CHARLES ROMAN CATHOLIC CHURCH; THE MEMBERS OF THE CONGREGATION OF EPWORTH UNITED METHODIST CHURCH, NOW KNOWN AS FAMILY OF FAITH UNITED METHODIST CHURCH. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP IN THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE MEMBERS OF THE FOLLOWING: (A) MEMBERS OF THE CONGREGATION OF ST. CHARLES ROMAN CATHOLIC CHURCH; (B) MEMBERS OF THE CONGREGATION OF EPWORTH UNITED METHODIST CHURCH, NOW KNOWN AS FAMILY OF FAITH UNITED METHODIST CHURCH; AND WHO HAVE THE APPROVAL OF THEIR RESPECTIVE BOARD OF TRUSTEES OR PARISH COUNCIL. IN THE EVENT THAT A MEMBER OF THE CORPORATION CEASES TO BE A MEMBER OF ONE OF THE AFORESAID ORGANIZATIONS, OR, IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A MEMBER AND TRUSTEE OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE PROJECT MANAGER. THE PROJECT MANAGER FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDITING FUNCTION: WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. LIMA ECUMENICAL HOUSING CORP 449 SOUTH MAIN STREET LIMA OH 45804 341253560 HOUSING FOR LOW-INCOME SENIORS OH 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0