2025-08-20T06:32:11-07:00 2024-12-31 311154638 Douglas L Myers & Associates 650 Shawan Falls Dr Ste 200 Dublin OH 43017 990 2024-01-01 311020167 Perry County Sr Citizens Housing Inc PERR 6148184640 520 First St PO Box 605 New Lexington OH 43764 Barry Holmes Principal 6148184640 2025-05-29 true true Douglas L Myers CPA P01468314 6147665138 2025-08-20 X 2024 2025-03-06 01:10:19Z William Moorhead 2700 E Dublin-Granville Rd Columbus OH 43231 552011 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 9 9 2 0 0 0 0 541675 549456 1977 2555 0 543652 552011 0 0 109719 92972 0 0 344525 398904 454244 491876 89408 60135 925422 945769 1524332 1484544 -598910 -538775 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 435200 0 549456 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. 435200 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 9 9 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 Careins Vice President 1.00 X 0 0 0 Martha Pickenpaugh Secretary 1.00 X 0 0 0 Ethyl Crane Board Member 1.00 X 0 0 0 Angie Collins Board Member 1.00 X 0 0 0 Margaret Cavinee Board Member 1.00 X 0 0 0 Loretta Hillis Board Member 1.00 X 0 0 0 Kenneth Keener Board Member 1.00 X 0 0 0 Charles Stapleton Board Member 1.00 X 0 0 0 false false false Rent Subsidy-HUD 531110 306437 0 0 Tenant Rent 531110 243019 0 0 549456 2555 0 0 552011 552011 0 0 86468 86468 0 0 53 53 0 0 6451 6451 0 0 40915 0 40915 0 38 0 38 0 12194 0 12194 0 487 487 0 0 1572 0 1572 0 4171 4171 0 0 25 25 0 0 56411 56411 0 0 24532 24532 0 0 66448 66448 0 0 Payroll Service 3652 3652 0 0 Other Administrative Expenses 1957 0 1957 0 Repairs 46915 46915 0 0 Real Estate Taxes 25313 25313 0 0 114274 114274 0 0 491876 435200 56676 0 141830 145478 15123 16124 7429 14534 7097 22562 2238576 1991223 267516 247353 88352 83982 398075 415736 925422 945769 29108 28699 2088 9956 1477305 1428716 15831 17173 1524332 1484544 X -598910 -538775 -598910 -538775 925422 945769 X 60135 X false true X true true true X 0 419513 526463 490409 541675 549456 2527516 0 0 419513 526463 490409 541675 549456 2527516 0 2527516 412 264 406 1977 2555 5614 0 0 2533130 0.99780 0.99840 X 0 0 0 2013979 1793484 220495 202120 185388 16732 22477 12351 10126 247353 Restricted Deposits and Reserves 415736 415736 Security Deposit Liability 17173 17173 552167 156 156 552011 552011 492114 238 238 491876 491876 Pt XI, Line 2d Reversal of 2023Sec. 8 Subsidy offset liability - $156 Pt XII, Line 2d Loss due to recapture of Residual Receipts - $238 Pt VI, Line 3 The organizations 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 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; Rounding $ -2 Form 990, Part IX, Line 24e Telephone & Internet 3382. 3382. 0. 0. Form 990, Part IX, Line 24e Utilities 68195. 68195. 0. 0. Form 990, Part IX, Line 24e Trash Removal 1857. 1857. 0. 0. Form 990, Part IX, Line 24e Grounds Contract & Supplies 6053. 6053. 0. 0. Form 990, Part IX, Line 24e Exterminating 16555. 16555. 0. 0. Form 990, Part IX, Line 24e Cleaning & Maintenance 7994. 7994. 0. 0. Form 990, Part IX, Line 24e Contract Labor & Consulting 9938. 9938. 0. 0. Form 990, Part IX, Line 24e ad Debt Expense 300. 300. 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