2025-02-14T16:51:41-05:00 2024-09-30 203785473 LOWELL D RHOADES CPA INC 9245 KELCH RD VERSAILLES OH 45380 990 2023-10-01 341182564 VERSAILLES SENIOR CITIZENS HOUSING INC VERS 9375265555 110 MARKER ROAD VERSAILLES OH 453809485 VIRGIL HEITKAMP PRESIDENT 9375265555 2025-02-14 true true LOWELL D RHOADES CPA P00213978 9374679169 2025-02-14 2023 2025-03-06 01:10:19Z VIRGIL HEITKAMP 11337 REED RD VERSAILLES OH 45380 310724 false X N/A X 1975 OH PROVIDE LOW INCOME HOUSING. 9 9 4 0 0 275153 290471 10386 20253 0 285539 310724 0 0 35172 38418 0 0 212777 205704 247949 244122 37590 66602 824969 897372 15498 21299 809471 876073 X PROVIDE LOW INCOME HOUSING. false false 290471 40 UNIT SENIOR CITIZENS HOUSING PROVIDED FOR 47 QUALIFYING TENANTS. 203538 40 UNIT SENIOR CITIZENS HOUSING PROVIDED FOR 47 QUALIFYING TENANTS. 203538 203538 false false false false false false false false false true false false 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 false false false false false true 6 0 4 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X MELINDA BUTTS 9375265555 1011 WASHINGTON AVENUE GREENVILLE OH 453311134 MELINDA BUTTS SECRETARY/TR 20.00 X 25261 0 0 VIRGIL HEITKAMP PRESIDENT 2.00 X X 500 0 0 JOAN D HEITKAMP TRUSTEE 0.50 X 250 0 0 LESTER D KUETERMAN TRUSTEE 0.50 X 250 0 0 SANDRA K NOGGLE TRUSTEE 0.50 X 250 0 0 ROGER B SCHLATER VICE-PRESIDE 1.00 X X 250 0 0 SHIRLEY A SCHLATER TRUSTEE 0.50 X 250 0 0 DIANE K YAKOS TRUSTEE 0.50 X 250 0 0 DEBRA A PHLIPOT TRUSTEE 0.50 X 0 0 0 MARK PHLIPOT TRUSTEE 0.50 X 0 0 0 27261 false false false RENTAL INCOME 531110 290471 290471 290471 20253 20253 310724 310724 35479 8218 27261 2939 866 2073 11250 11250 558 558 6070 6070 151398 151398 25907 25907 10521 10521 244122 203538 40584 0 61383 52609 410125 489147 2713 4152 1540501 1192819 348935 347682 1813 3782 824969 897372 3363 7503 12135 13796 15498 21299 X 809471 876073 809471 876073 824969 897372 66602 X false false false 40475 40475 1288582 1047250 241332 203113 140050 63063 8331 5519 2812 347682 TENANT SECURITY DEPOSITS 13796 13796 FORM 990, PAGE 2, PART III, LINE 4D 40 UNIT SENIOR CITIZENS HOUSING PROVIDED FOR 47 QUALIFYING TENANTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BY THE BOARD MEMBERS. ANY QUESTIONS PERTAINING TO THE FORM 990 ARE DIRECTED TO THE MANAGER AND IF NECESSARY TO THE ACCOUNTANT PREPARING THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C A REGULAR REVIEW OF INDIVIDUAL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES IS CONDUCTED TO OBTAIN INFORMATION TO REDUCE THE POSSIBILITY THAT A CONFLICT OF INTEREST MAY OCCUR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY REQUEST ON SITE BY CONTACTING THE MANAGER.