2026-08-31T13:44:01-05:00 2025-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2025-01-01 310667300 SPRINGFIELD URBAN LEAGUE SPRI 9373250020 521 SOUTH CENTER STREET SPRINGFIELD OH 45506 KENNETH STONE BOARD PRESIDENT 9373250020 2026-08-18 1 DARRIN D SPITZER P01399907 9373992000 2026-08-18 2025 NORTH HILL II TOWERS KENNETH STONE 521 SOUTH CENTER STREET SPRINGFIELD OH 45506 809496 0 X N/A X 2000 OH TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED RESIDENTS IN SPRINGFIELD, OHIO 5 5 0 5 0 0 0 0 732194 808808 771 491 2007 197 734972 809496 0 0 0 0 68974 89069 0 0 0 607670 500830 676644 589899 58328 219597 852419 1064973 34480 27687 817939 1037286 TO OPERATE AN AFFORDABLE HOUSING COMPLEX IN SPRINGFIELD, OHIO. 0 0 498148 809005 OPERATION OF THE NORTH HILL II TOWERS APARTMENT COMPLEX IN SPRINGFIELD, OHIO. THIS 64-UNIT COMPLEX PROVIDES QUALIFIED INDIVIDUALS WITH AFFORDABLE HOUSING. NORTH HILL II TOWERS OFFERS ONE BEDROOM APARTMENT HOMES FOR RENT UNDER THE US DEPT. OF HUD SECTION 8 PROGRAM. 498148 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X KENNETH STONE 9373250020 521 SOUTH CENTER STREET SPRINGFIELD OH 45506 KENNETH STONE BOARD PRESIDENT 20.00 X X 26000 0 0 SHANNON JACKSON BOARD SECRETARY/TREASURER 2.00 X X 0 0 0 DOROTHY TAYLOR BOOKER BOARD MEMBER 1.00 X 0 0 0 SHIRLEY CRAWFORD BOARD MEMBER 1.00 X 0 0 0 GAIL GRANT BOARD MEMBER 1.00 X 0 0 0 26000 0 0 0 0 0 0 0 TENANT ASSISTANCE:HUD 531110 561639 561639 RENT REVENUE, TENANT 531110 247169 247169 808808 491 491 MISCELLANEOUS INCOME 531110 197 197 197 809496 809005 0 491 26000 26000 41194 41194 13857 13857 8018 8018 5830 5830 2388 2388 57533 57533 3263 3263 6411 6411 15399 15399 95731 95731 46670 46670 16838 16838 CONTRACTS 111789 111789 NURSING HOME/ASSISTED L 61234 61234 REAL ESTATE AND OTHER T 44347 44347 SUPPLIES 22073 22073 11324 11324 589899 498148 91751 0 209326 264382 1976 1976 1396 1465 3149081 2924248 212713 224833 427008 572317 852419 1064973 16415 9622 18065 18065 34480 27687 X 817939 1037286 817939 1037286 852419 1064973 219597 -250 0 X 0 0 0 X 778607 604254 561333 734201 808808 3487203 778607 604254 561333 734201 808808 3487203 0 0 0 3487203 738 750 736 771 491 3486 738 750 736 771 491 3486 512 197 709 779345 605004 562581 734972 809496 3491398 0.99880 0.99870 0.00100 0.00120 X 86596 86596 2966407 2829315 137092 96078 94933 1145 224833 TENANT SECURITY DEPOSITS 18777 ESCROW DEPOSITS 1921 REPLACEMENT RESERVE DEPOSITS 546513 RESIDUAL DEPOSITS 5106 572317 TENANT DEPOSITS 18065 18065 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF NORTH HILL II TOWERS IS PERFORMED BY MOSES PETERSON REALTY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT COPY OF FORM 990 TO REVIEW BEFORE FINAL SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES PUBLIC INSPECTION COPIES OF IRS FILINGS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE AS REQUIRED BY LAW.