2021-03-15T08:27:58-07:00 2020-12-31 Locey Mitchell & Associates Ltd 4760 Red Bank Expressway Suite 222 Cincinnati OH 45227 990PF 2020-01-01 300141379 WOODVIEW OF CINCINNATI WOOD 5136625880 2373 HARRISON AVENUE CINCINNATI OH 452117927 Benjamin Floyd President 5136625880 2021-03-01 true Benjamin Floyd 000000000 Emily Mitchell P01981007 5132813333 2021-03-01 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 718797 X 70627 X 48 48 0 0 0 29061 0 29061 99736 48 29061 215 0 215 0 8078 0 8078 0 4239 0 4239 0 0 25915 0 25915 33840 0 33840 0 37168 0 37168 0 109455 0 109455 0 0 0 109455 0 109455 0 -9719 48 0 13827 17366 17366 50109 46561 46561 721 0 295 721 721 0 0 875 1383 1383 0 0 1010386 361368 661163 649018 649018 0 3748 3748 726269 718797 718797 21158 19575 1 23 0 955300 955300 75362 79170 1051821 1054068 X -325552 -335271 -325552 -335271 726269 718797 -325552 -9719 -335271 -335271 2001-11-28 1 0 1 0 1 0 1 0 false false false false false false true true OH true false false false false true N/A WALLICK COMMUNITIES 6148634640 160 W MAIN STREET SUITE 200 NEW ALBANY OH 43054 false false false false false false false false false false false false false false false false false false false false false BENJAMIN FLOYD 15 ANNABELLE LANE Cincinnati OH 45246 PRESIDENT 2.00 0 0 0 MARY LOESCHE 2620 STUBBS MILL ROAD LEBANON OH 45036 MEMBER 1.00 0 0 0 NONE 0 NONE 0 The Organization is a nonprofit corporation organized under the laws of the State of Ohio. It provides 8 rental housing units and related services to qualifying people with disabilities. 90788 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 None None X Low income housing rental 531110 28143 531110 0 70627 531110 0 3 48 0 48 98770 98818 1a TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING TENANTS WITH DISABILITIES false false false false false false false false false true JUDSON TERRACE INC 501 (C)4 SAME SPONSOR JERUSALEM JUDSON MEADOWS 501 (C)3 SAME SPONSOR BAPTIST HOME AND CENTER 501 (C)3 SPONSOR Locey, Mitchell & Associates, Ltd. AUDIT/TAX PREPARATION 8078 0 8078 0 LAND, BUILDING AND EQUIPMENTS 1010386 361368 649018 Refunds due from vendors 0 3748 3748 Office expense 4928 0 4928 0 Misc Administration 148 0 148 0 Operating supplies Contracted Services Garbage/Trash Removal 912 0 912 0 Advertising & marketing 96 0 96 0 Miscellaneous taxes Other renting expense 414 0 414 0 Management company personnel 7961 0 7961 0 Maintenance Supplies 6339 0 6339 0 HVAC Snow Removal Bad Debt 259 0 259 0 Contracted services 12144 0 12144 0 Vehicle and maintenance equipment 52 0 52 0 Residual receipts recapture 3915 0 3915 0 Program service revenue 28143 0 28143 Miscellaneous revenue 918 0 918 TENANT SECURITY DEPOSIT 1561 1454 NOTE PAYABLE-SPONSOR 73801 73801 Residual Receipts Recapture 0 3915 Wallick Communities property management fees 4239 0 4239 0