2025-11-14T16:02:53-05:00 2025-06-30 THE RELIANT GROUP INC 1208 SUNSET STREET MIDDLETOWN OH 45042 990PF 2024-07-01 311118082 WALTER & AUDREY DEARDOFF MEMORIAL % ELIZABETH BUCHANAN WALT 9377438100 605 S RIVER STREET FRANKLIN OH 45005 ELIZABETH BUCHANAN TRUSTEE 9377438100 2025-10-28 true true JERAMO P00966004 5134246035 2025-11-14 2024 2025-03-06 01:10:19Z X 1033663 X 98946 X 942 -3731 41661 100836 196993 0 45247 45247 3875 3875 4619 4619 1847 1847 8081 8081 7116 31167 31167 1126 1126 37540 37540 140618 0 133502 0 0 140618 0 133502 56375 0 0 72194 49235 49235 20000 838792 814536 814536 600296 430404 42000 169892 169892 972986 1033663 1033663 176 4345 176 4345 X 972810 1029318 972810 1029318 972986 1033663 972810 56375 133 1029318 1029318 0 0 0 0 false false false false false false false true true false false false false true WWW.DEARDOFFSENIORCENTER.ORG ELIZABETH BUCHANAN 9377438100 3753 STONEBARN COURT FRANKLIN OH 45005 false false false false false false false false false false false false false false false false false false false false ELIZABETH BUCHANAN 3753 STONEBARN COURT FRANKLIN OH 45005 TRUSTEE 15.00 0 0 0 PEGGY DARRAGH JEROMOS 4915 ROBINSON VAIL ROAD FRANKLIN OH 45005 TRUSTEE 5.00 0 0 0 SUSAN HORNER 51 ARGILE COURT FRANKLIN OH 45005 TRUSTEE 5.00 0 0 0 CHARLENE NEWMAN 3708 FERN DRIVE FRANKLIN OH 45005 EXECUTIVE DIRECTOR 40.00 45247 0 0 NONE 0 NONE NA 0 NA 0 0 787612 51240 0 838852 0 0 838852 12583 826269 41313 41313 41313 41313 41313 133502 133502 41313 133502 41313 92189 92189 0 92189 92189 X 0 0 ACTIVITIES 846 MEALS 730 3175 942 91154 ROOM RENTAL 1200 98047 98047 11A ROOM RENTAL FEES PROVIDE FACILITIES FOR MEMBER EVENTS 1A PARTICIPANTS IN CRAFT ACTIVITIES PAY FOR SUPPLIES USED 1B MEAL RECIPIENTS PAY FOR MEALS 2 DUES ENABLE QUALIFIED ELDERLY TO SOCIALIZE ON THE PREMISES 4 EARNINGS ENABLE THE ORGANIZATION TO MAINTAIN FACILITIES 7 INCOME PROVIDES FACILITIES FOR SAFETY OF THE ELDERLY false false false false false false false false false false ACCOUNTING FEES 4619 0 0 4619 BUILDING 1993-03-01 401341 387999 SL 31 0 0 0 Landscaping 1993-03-01 5219 5219 SL 15 0 0 0 Landscaping 1997-05-08 2000 0 SL 15 0 0 0 Kitchen Tile 1994-02-15 520 400 SL 39 13 0 0 Room Addition 1998-11-17 34550 22702 SL 39 886 0 0 Air Conditioner 2006-07-01 1186 1186 SL 7 0 0 0 Land 1993-03-01 13306 0 NDA 0 0 0 Flat Screen TV 2015-08-13 1148 1148 M 5 0 0 0 Chair Lift & Outlet Installation 2019-10-28 3950 3068 M 7 352 0 0 Commercial Water Softener 2021-12-06 2200 1566 M 5 253 0 0 BUS 2024-11-04 29109 0 SL 5 2911 0 0 BUILDING IMPROVEMENT 2024-09-30 105767 0 SL 31 2701 0 0 JOHNSON MUTUTAL FUNDS - ST COV 2024-07 PURCHASE 2025-06 1191 1349 0 -158 0 JOHNSON MUTUTAL FUNDS - LT COV 2024-07 PURCHASE 2025-06 12638 14315 0 -1677 0 JOHNSON MUTUTAL FUNDS - LT UNC 2024-07 PURCHASE 2025-06 25802 29728 0 -3926 0 EDWARD JONES 2024-07 PURCHASE 2030 0 0 2030 0 INVESTMENTS 814536 814536 LAND BUILDINGS AND EQUIPMENT 600296 430404 169892 169892 ACTIVITY SUPPLIES 855 0 0 855 ADVERTISING 276 0 0 276 ROOM RENTAL EXPENSE 150 0 0 150 BANK CHARGES 9779 0 0 9779 INSURANCE - WORKERS COMP 297 0 0 297 DUES AND SUBSCRIPTIONS 226 0 0 226 BONDING - TRUSTEES 188 0 0 188 FOOD DRINKS AND WATER 1026 0 0 1026 KITCHEN SUPPLIES 6555 0 0 6555 POSTAGE 487 0 0 487 OFFICE SUPPLIES 11090 0 0 11090 JANITORIAL SUPPLIES 1987 0 0 1987 HOUSEKEEPING 3460 0 0 3460 RUGS 1164 0 0 1164 DUESMEMBERSHIPS 3175 0 0 ROOM RENTAL 1200 0 0 ACTIVITIES 846 0 0 MEALS 730 0 0 UNREALIZED GAIN ON INVESTMENTS 94885 0 0 DEPRECIATION ADJUSTMENT 133 OTHER PROFESSIONAL FEES 1260 0 0 1260 WEBSITE 587 0 0 587 PAYROLL TAXES 8081 0 0 8081