2025-10-02T08:09:55-04:00 2025-06-30 833033790 DG PERRY PLLC 3711 STARRS CENTRE DR CANFIELD OH 44406 990 2024-07-01 341671510 APPLE GROVE HOMES INC APPL 3304249573 40722 STATE RT 154 LISBON OH 44432 ROGER SIKORSZKY EXEC DIRECTOR 3304249573 2025-10-01 true false BRUCE FLYAK CPA P01980627 3307028100 2025-10-01 2024 2025-03-06 01:10:19Z ROGER SIKORSZKY 40722 STATE RT 154 LISBON OH 44432 230791 false X N/A X 1992 OH HUD SUBSIDIZED LOW INCOME HOUSING 7 7 0 0 0 217497 224487 57 54 6250 6250 223804 230791 0 0 0 0 0 293045 225613 293045 225613 -69241 5178 518093 519097 1028010 1023836 -509917 -504739 HUD SUBSIDIZED LOW INCOME HOUSING false false 136081 224487 OPERATION OF A 20 UNIT HUD SUBSIDIZED APARTMENT PROJECT FOR LOW INCOME OR DISABLED INDIVIDUALS 136081 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 false false false false true 5 0 0 false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false OH X X AMANDA HILL 3304249573 40722 ST RTE 154 LISBON OH 44432 X DONNA BIRMINGHAM BOARD MEMBER 1.00 X 0 0 0 SHAR DAUB VICE CHAIRPE 1.00 X X 0 0 0 JACK HILE CHAIRPERSON 1.00 X X 0 0 0 TODD MCCORMICK BOARD MEMBER 1.00 X 0 0 0 JEFF MERCER BOARD MEMBER 1.00 X 0 0 0 JAIMIE RICE TREASURER/SE 1.00 X X 0 0 0 DENNIS THOMPSON BOARD MEMBER 1.00 X 0 0 0 ROGER SIKORSZKY EXEC DIRECTO 1.00 X 0 0 0 false false false TENANT ASSISTANCE 155493 155493 RENTS RECEIVED 68775 68775 MISCELLANEOUS RENT REVENUE 219 219 224487 54 54 FORGIVEN DEBT 6250 6250 6250 230791 230737 54 13630 13630 24490 24490 37557 37557 29979 29979 18752 18752 CONTRACT OFFICE SERVICES 34792 34792 MAINTENANCE CONTRACTS 30404 30404 CONTRACT MANAGER SALARY 11847 11847 MAINTENANCE SUPPLIES 9062 9062 15100 10327 4773 225613 136081 89532 0 23096 23155 5905 2711 5451 5730 1348806 1061664 317121 287142 166520 200359 518093 519097 25215 27317 998425 992175 4370 4344 1028010 1023836 X -509917 -504739 -509917 -504739 518093 519097 5178 X false true X false true true X 215316 210699 213778 223747 230737 1094277 215316 210699 213778 223747 230737 1094277 1094277 30 42 59 57 54 242 30 42 59 57 54 242 215346 210741 213837 223804 230791 1094519 0.99980 0.99980 0.00000 0.00000 X 18500 18500 1141848 873206 268642 26585 26585 161873 161873 287142 REPLACEMENT RESERVE ACCOUNT 191013 RESIDUAL RECEIPTS ACCOUNT 5015 TENANT SECURITY DEPOSITS 4331 200359 LIABILITY FOR SECURITY DEPOSITS 4344 4344 230791 230791 230791 225613 225613 225613 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY CFO AND PROVIDED TO ALL BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE GOVERNING BODY ARE INFORMED OF THE POLICY AND REVIEW AND UPDATE ON A FREQUENT BASIS AS DEEMED NECESSARY. THE POLICY IS ULTIMATLEY REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. IN THE EVENT OF POLICY CHANGES, AN UPDATED POLICY IS PROVIDED TO MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST