2025-06-11T16:07:55-04:00 2024-12-31 205511881 STEMEN MERTENS STICKLER CPAS 370 S 5TH ST STE 1 COLUMBUS OH 432155433 990 2024-01-01 270014547 CORTLAND AFFORDABLE SENIOR HOUSING INC CORT 6144511919 2000 BETHEL ROAD SUITE D COLUMBUS OH 43220 LYNN D DALTON PRESIDENT 6144511919 2025-05-15 false BRYAN P STICKLER CPA P00670752 6142240955 2025-05-28 2024 2025-03-06 01:10:19Z LYNN D DALTON 2000 BETHEL ROAD SUITE D COLUMBUS OH 43220 185196 false X X 2002 OH TO PROVIDE HOUSING TO QUALIFIED ELDERLY & HANDICAPPED PERSONS 7 6 0 0 75162 73402 100910 107957 177 208 3965 3629 180214 185196 0 0 0 0 0 232245 226744 232245 226744 -52031 -41548 1180723 1140801 35538 37164 1145185 1103637 TO PROVIDE HOUSING TO QUALIFIED ELDERLY & HANDICAPPED PERSONS false false 175016 185196 PROVIDED ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES WITH SUBSIDIES FROM THE DEPARTMENT OF HOUSING & URBAN DEVELOPMENT BASED ON TENANT NEEDS. THE HOUSING FACILITIES ARE SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF EXCLUSIVELY ON A NONPROFIT BASIS. 175016 true true false false false false false false false false true false false true true 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 false true false false false true 7 0 true 0 false false false false false false false false false false false false X 7 6 true true false false false false false true true false false false true true true false true false false false OH X LYNN DALTON 6144511919 2000 BETHEL ROAD SUITE D COLUMBUS OH 43220 LYNN D DALTON PRESIDENT 1.00 40.00 X X 0 120000 0 ELLEN H HARDYMON BOARD MEMBER 1.00 X 0 0 0 THOMAS F HAVENS BOARD MEMBER 1.00 X 0 0 0 ROBERT MANGOLD BOARD MEMBER 1.00 X 0 0 0 CHARLES PECK BOARD MEMBER 1.00 X 0 0 0 JOHN RUTH BOARD MEMBER 1.00 X 0 0 0 CAROLE WILEY BOARD MEMBER 1.00 X 0 0 0 120000 false false false 73402 73402 RENTAL INCOME 531110 107957 107957 107957 208 208 LAUNDRY & VENDING 531110 2563 2563 TENANT CHARGES 531110 1066 1066 3629 185196 111794 16839 16839 6920 6920 9728 9728 49347 49347 12631 12631 OUTSIDE SERVICES 41497 41497 UTILITIES 30000 30000 REAL ESTATE TAXES 22660 22660 OFFICE SALARY 18241 18241 18881 18881 226744 175016 51728 0 2270 2940 577 4178 5431 2107200 1077037 1060317 1030163 113381 102267 1180723 1140801 27323 5573 8215 31591 35538 37164 X -788715 -830263 1933900 1933900 1145185 1103637 1180723 1140801 -41548 X X false true X true true true X 81227 80101 76677 75162 73402 386569 91819 88418 92706 100910 107957 481810 173046 168519 169383 176072 181359 868379 868379 265 215 194 177 208 1059 265 215 194 177 208 1059 3583 2422 3615 3965 3629 17214 176894 171156 173192 180214 185196 886652 0.97940 0.97700 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 17,214 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166650 166650 1716039 878122 837917 90471 78798 11673 134040 120117 13923 1030163 RESERVE FOR REPLACEMENTS 92388 TENANT SECURITY DEPOSITS 9879 102267 ACCRUED REAL ESTATE TAXES 22660 TENANT SECURITY DEPOSITS 8931 31591 X 185196 185196 185196 226744 226744 226744 SCHEDULE D, PAGE 3, PART X PART X, LINE 2: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR- PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRUBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTEREIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF THE CURRENT AND PRIOR TAX PERIODS OF THIS TAX RETURN. FORM 990, PART VI ELLEN HARDYMON, SUZANNE NICK, THOMAS HAVENS, PARKER HAVENS, AND JOHN F. HAVENS ALL HAVE A FAMILY BUSINESS RELATIONSHIP. FORM 990, PAGE 6, PART VI, LINE 2 ELLEN HARDYMON BOARD MEMBER FAMILY BUSINESS RELATIONSHIP SUZANNE NICK BOARD MEMBER FAMILY BUSINESS RELATIONSHIP THOMAS HAVENS BOARD MEMBER FAMILY BUSINESS RELATIONSHIP PARKER HAVENS BOARD MEMBER FAMILY BUSINESS RELATIONSHIP JOHN F. HAVENS BOARD MEMBER FAMILY BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 3 CORTLAND AFFORDABLE SENIOR HOUSING, INC. HAS DELEGATED THE MANAGEMENT DUTIES TO FRANKLIN SENIOR HOUSING MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS AT THE FIRST BOARD MEETING AFTER THE RETURN IS RECEIVED. THE PRESIDENT OF THE ORGANIZATION IS RESPONSIBLE FOR THE REVIEW OF THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ALL CONTRACTUAL RELATIONSHIPS ARE REVIEWED FOR CONFLICTS OF INTERESTS. PREVIOUS YEAR'S CONFLICT OF INTEREST LIST IS REVIEWED AND UPDATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRANKLIN FOUNDATION INC 2000 BETHEL ROAD SUITE D COLUMBUS OH 43220 311191673 HOUSING OH 501C3 10 NA false PRINCE OF PEACE LUTHERAN CHURCH 490 N MAIN STREET CORTLAND OH 44410 341165203 RELIGION OH 501C3 1 NA false false false false false false false false false false false false false true false true true false false false