2025-11-17T14:48:37-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2024-01-01 261684226 WOOD LANE APARTMENTS INC WOOD 4193539577 545 PEARL ST BOWLING GREEN OH 43402 JESSICA MILLER-BLAKELY CEO 4193539577 2025-11-17 1 1 BRITTANY MALCZEWSKI CPA P02192309 4197942000 2025-11-11 2024 2025-03-06 01:10:19Z JESSICA MILLER-BLAKELY 545 PEARL ST BOWLING GREEN OH 43402 103421 0 X N/A X 2007 OH PROVIDE SAFE, LOW-COST HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN WOOD COUNTY 6 6 0 0 0 0 29980 29551 72995 73339 430 531 864 0 104269 103421 0 0 0 0 8283 6867 0 0 0 142931 143799 151214 150666 -46945 -47245 1416603 1369418 22008 22068 1394595 1347350 PROVIDE SAFE, LOW-COST HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN WOOD COUNTY. 0 0 132304 73339 RENTAL OF INDIVIDUAL APARTMENTS TO WOOD COUNTY RESIDENTS (ADULTS) WHO HAVE DEVELOPMENTAL DISABILITIES WHO NEED LIMITED SUPPORT. 132304 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X X CHERYL WILSON 4192449609 5555 AIRPORT HIGHWAY SUITE 145 TOLEDO OH 43615 X X RANDY ROBERTS PRESIDENT 1.00 X X 0 0 0 MEGAN NEWLOVE VICE PRESIDENT 1.00 X X 0 0 0 CHRIS NORTH TREASURER 1.00 X X 0 0 0 RANDY SANNER TRUSTEE 1.00 X 0 0 0 REBECCA FERGUSON TRUSTEE 1.00 X 0 0 0 MIKE ASPACHER TRUSTEE 1.00 X 0 0 0 JESSICA MILLER-BLAKELY CEO 1.00 40.00 X 0 0 0 TONIA PETERS CFO 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 29551 29551 RENT REVENUE 531110 73339 73339 73339 531 531 103421 73339 0 531 6867 6867 9240 9240 11335 11335 6224 6224 68785 68785 160 160 47824 47824 MISC. LICENSE, PERMIT, 231 231 150666 132304 18362 0 4736 173 69919 76208 2526 1680 677 268 1971130 684553 1334401 1286577 4344 4512 1416603 1369418 362 6598 4634 42 17012 15428 22008 22068 X -531205 -578450 1925800 1925800 1394595 1347350 1416603 1369418 -47245 0 X 0 1 X 0 1 1 X 44800 47000 49444 29980 29551 200775 44800 47000 49444 29980 29551 200775 200775 8 6 101 430 531 1076 3463 3127 2414 864 9868 211719 320247 0.94830 0.93540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LAUNDRY INCOME - 2020 AMOUNT: $ 3,003. 2021 AMOUNT: $ 3,127. 2022 AMOUNT: $ 2,414. 2023 AMOUNT: $ 864. 2024 AMOUNT: $ 0. TENANT CHARGES - 2020 AMOUNT: $ 460. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114114 114114 1790229 626580 1163649 46430 37616 8814 20357 20357 0 1286577 TENANT DEPOSITS HELD IN TRUST 4512 ACCOUNTS PAYABLE TO AFFILIATE 4725 MISC CURRENT LIABILITIES 6191 15428 X 103421 0 103421 0 103421 150666 0 150666 0 150666 PART X, LINE 2: MANAGEMENT OF THE PROJECT IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE PROJECT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE PROJECT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE PROJECT'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION A, LINE 3 PREFERRED PROPERTIES, INC. PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B WOOD LANE APARTMENTS DO NOT HAVE COMMITTEES ON THE HUD BOARD, ONLY HAVE OFFICER POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FEDERAL 990 RETURN IS PROVIDED FOR REVIEW DURING A GOVERNING BODY MEETING PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE MANAGEMENT AGENT RETAINS THE ANNUAL CONFLICT OF INTEREST DISCLOSURES AND THE CEO WORKS WITH THE MANAGEMENT AGENT TO OBTAIN NEW DISCLOSURES EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE 990 FORM IS AVAILABLE UPON REQUEST. PART VI, LINE 8B WOOD LANE APARTMENTS DOES NOT HAVE COMMITTEES ON THE HUD BOARD, THEY ONLY HAVE OFFICER POSITIONS. FORM 990, PART VII JESSICA MILLER-BLAKELY, CEO, IS ALSO THE CEO OF A RELATED ORGANIZATION - WOOD LANE RESIDENTIAL SERVICES, INC. MS. BLAKELY SPENT 40 HOURS A WEEK WORKING FOR WOOD LANE RESIDENTIAL SERVICES, INC. AND DONATED HER TIME TO THE BOARD OF THE FILING ORGANIZATION. TONIA PETERS, CFO, IS ALSO THE CFO OF A RELATED ORGANIZATION - WOOD LANE RESIDENTIAL SERVICES, INC. MS. PETERS SPENT 40 HOURS A WEEK WORKING FOR WOOD LANE RESIDENTIAL SERVICES, INC. AND DONATED HER TIME TO THE BOARD OF THE FILING ORGANIZATION. WOOD LANE RESIDENTIAL SERVICES 545 PEARL STREET BOWLING GREEN OH 43402 341632362 PROVIDE RESIDENTIAL ENVIRONMENTS FOR THE DEVELOPMENTALLY DISABLED OH 501(C)(3) 7 0 WOOD LANE ELDER HAUS I 545 PEARL STREET BOWLING GREEN OH 43402 161675122 PROVIDE HOUSING TO PERSONS WITH DEVELOPMENTAL DISABILITIES OH 501(C)(3) 7 0 WOOD LANE ELDER HAUS II 545 PEARL STREET BOWLING GREEN OH 43402 161675124 PROVIDE HOUSING TO PERSONS WITH DEVELOPMENTAL DISABILITIES OH 501(C)(3) 7 0 WOOD LANE RESIDENTIAL PROPERTIES 545 PEARL STREET BOWLING GREEN OH 43402 341920331 PROVIDE HOUSING TO PERSONS WITH DEVELOPMENTAL DISABILITIES OH 501(C)(3) 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0