Nonprofit · EIN 31-1070857
FIRST 202 HOUSING CORPORATION XENIA SITE
Also known as WALTER G SELLERS SENIOR APARTMENTS
Tax-exempt (reinstated) · XENIA, OH 45385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $760,238 | $686,030 | $74,208 | $1,880,167 | $2,049,315 | -$169,148 |
| May 31, 2024 | 990 | $694,270 | $672,530 | $21,740 | $1,914,573 | $2,157,929 | -$243,356 |
| May 31, 2023 | 990 | $688,802 | $795,790 | -$106,988 | $1,971,143 | $2,236,239 | -$265,096 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $429,544
- of which government grants
- $429,544
- Program service revenue
- $247,664
- Investment income
- $7,015
- Other revenue
- $76,015
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,131
- Accounting fees
- $15,163
- Occupancy
- $109,023
- Depreciation
- $116,748
- Program services (functional)
- $491,585
- Management and general (functional)
- $194,445
Balance sheet and other
- Total assets, start of year
- $1,914,573
- Total assets, end of year
- $1,880,167
- Total liabilities, end of year
- $2,049,315
- Net assets, end of year
- -$169,148
- Land, buildings and equipment
- $653,072
- Net assets without donor restrictions
- -$684,568
- Net assets with donor restrictions
- $515,420
- Gross receipts
- $760,238
- Employees
- 0
- Volunteers
- 2
- Year formed
- 1983
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN E WRIGHT | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| WALT MCNEIL | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN E WRIGHT | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| WALT MCNEIL | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN E WRIGHT | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| WALT MCNEIL | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 270 MOUNT VERNON DRIVE, XENIA, OH 45385-5273
- In care of
- % TAYLOR JONES
- Principal officer (990 for 2024)
- CAROLYN WRIGHT, 270 MOUNT VERNON DRIVE, XENIA, OH 45385
- Signed the 990
- CAROLYN WRIGHT, CHARIPERSON
- Phone
- (937) 376-7888
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
TO PROVIDE AFFORDABLE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN XENIA, OHIO.
Program accomplishments
- PROVIDED AN AFFORDABLE AND SAFE LOW-INCOME HOUSING OPTION TO THE ELDERLY AND DISABLED LOCATED IN XENIA, OH. THE APARTMENT COMPLEX PROVIDES 65 UNITS AVAILABLE FOR RENT FOR QUALIFIED INDIVIDUALS USING A HUD APPROVED AFFIRMATIVE FAIR HOUSING MARKETING PLAN.Expenses $491,585 · revenue $247,664
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1070857
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,880,167
- Income (IRS master file)
- $760,238
Revocation and reinstatement
- Exemption revoked
- October 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective October 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $760,238 | $686,030 | $1,880,167 | IRS |
| 990 | May 2024 | $694,270 | $672,530 | $1,914,573 | XML |
| 990 | May 2023 | $688,802 | $795,790 | $1,971,143 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1070857).
Questions about FIRST 202 HOUSING CORPORATION XENIA SITE
- What is the EIN of FIRST 202 HOUSING CORPORATION XENIA SITE?
- The employer identification number (EIN) of FIRST 202 HOUSING CORPORATION XENIA SITE is 31-1070857.
- Is FIRST 202 HOUSING CORPORATION XENIA SITE tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2010 and reinstated it effective October 15, 2010.
- Are donations to FIRST 202 HOUSING CORPORATION XENIA SITE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST 202 HOUSING CORPORATION XENIA SITE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FIRST 202 HOUSING CORPORATION XENIA SITE due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST 202 HOUSING CORPORATION XENIA SITE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of FIRST 202 HOUSING CORPORATION XENIA SITE?
- The 990 for the year ended May 31, 2025 names CAROLYN WRIGHT.
- Who are the officers and directors of FIRST 202 HOUSING CORPORATION XENIA SITE?
- The 990 for the year ended May 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does FIRST 202 HOUSING CORPORATION XENIA SITE have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $760,238, expenses of $686,030 and total assets of $1,880,167 at year end.
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