2026-08-14T15:22:20-05:00 2025-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2025-01-01 311443413 MARYSVILLE HOUSING II INC MARY 9376448307 233 WEST FIFTH STREET PO BOX 391 MARYSVILLE OH 430400391 ROBERT BUCKLEY PRESIDENT 9375940364 2026-07-17 1 APRIL CAULFIELD P01949369 6148852208 2026-07-17 2025 2025-03-06 01:10:19Z WINDSOR MANOR SOUTH APARTMENTS ROBERT BUCKLEY 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 250817 0 X N/A X 1996 OH TO PROVIDE AFFORDABLE HOUSING TO ELDERLY AND LOW INCOME PEOPLE 4 4 0 5 0 0 0 0 248030 237436 12479 11614 1083 1767 261592 250817 0 0 0 0 0 0 0 0 0 286162 306876 286162 306876 -24570 -56059 880611 836732 1872496 1884676 -991885 -1047944 TO PROVIDE AFFORDABLE APARTMENT RENTALS TO ELDERLY PEOPLE PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT 0 0 206149 237436 APARTMENT RENTALS TO ELDERLY PEOPLE PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT 206149 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X SHOWE MANAGEMENT CORPORATION 6144818106 45 NORTH 4TH STREET COLUMBUS OH 432153643 X BRAD GILBERT DIRECTOR 0.00 X 0 0 0 DAVID ALLEN DIRECTOR (RESIGNED 09/25) 0.00 X 0 0 0 SHARON MCFARLANE DIRECTOR 0.00 X 0 0 0 ROBERT BUCKLEY PRESIDENT 0.00 X X 0 0 0 DAVID COOK TREASURER 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTS 531110 138155 138155 TENANT ASSISTANCE PAYM 531110 99281 99281 237436 11614 11614 LAUNDRY REVENUE 900099 931 931 TENANT CHARGES 900099 836 836 1767 250817 237436 0 13381 34517 34517 14050 14050 719 719 6113 6113 48982 40545 8437 49613 49613 18466 18466 OPERATING AND MAINTENAN 97373 97373 MANAGER STAFFING EXPENS 35267 35267 BAD DEBTS 1624 1624 MISCELLANEOUS EXPENSES 152 152 306876 206149 100727 0 2774 2444 1182 1347 7817 8572 1881930 1354358 577185 527572 291653 296797 880611 836732 29927 36311 3101 7606 1839468 1840759 1872496 1884676 X -991885 -1047944 -991885 -1047944 880611 836732 -56059 0 X X 0 1 X 1 1 1 X 233929 225325 220651 248030 237436 1165371 233929 225325 220651 248030 237436 1165371 0 0 0 1165371 28 719 4775 12479 11614 29615 28 719 4775 12479 11614 29615 1060 1022 1083 1767 4932 233957 227104 226448 261592 250817 1199918 0.97120 0.96250 0.02470 0.01540 X 1 1 1803684 1309134 494550 78245 45224 33021 527572 MORTGAGEE ESCROW DEPOSITS 19938 RESERVE FOR REPLACEMENTS 240636 TENANT SECURITY DEPOSITS 21607 RESIDUAL RECEIPTS RESERVES 9741 SERVICE COORDINATOR RESERVE 4875 296797 CAPITAL ADVANCES - SECTION 202 1815400 TENANT SECURITY DEPOSITS 15618 OBLIGATION FOR RESIDUAL RECEIPTS 9741 1840759 250817 0 250817 0 250817 306876 0 306876 0 306876 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE APPROVED BY THE FINANCIAL OFFICERS AND THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE AS REQUIRED BY LAW FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MARYSVILLE HOUSING III INC 233 WEST FIFTH STREET PO BOX 391 MARYSVILLE OH 430400391 600001960 AFFORDABLE HOUSING OH 501(C)(3) LINE 10 WINDSOR MANOR DEVELOPMENT LLC 0 MARYSVILLE HOUSING INC 233 WEST FIFTH STREET PO BOX 391 MARYSVILLE OH 430400391 310841606 AFFORDABLE HOUSING OH 501(C)(4) LINE 10 WINDSOR MANOR DEVELOPMENT LLC 0 WINDSOR MANOR DEVELOPMENT LLC 45 NORTH FOURTH STREET SUITE 200 COLUMBUS OH 43215 825188909 RENTAL REAL ESTATE OH N/A 11285 304242 0 0 0.25000 MARYSVILLE HOUSING IV LLC 233 WEST FIFTH STREET PO BOX 391 MARYSVILLE OH 430400391 825351911 RENTAL REAL ESTATE OH WINDSOR MANOR DEVELOPMENT LLC C 11285 304164 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0