2023-11-13T09:39:57-06:00 2023-04-30 271490692 TIDWELL GROUP LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990EZ 2022-05-01 311278452 WASMVER DEVELOPMENT CORPORATION WASM 6144524184 450 N BRICE RD PO BOX 348 BLACKLICK OH 43004 CELIA M KENDALL CEO 6144524184 2023-11-09 1 CELIA KENDALL XXX-XX-XXXX 0 TODD FENTRESS CPA P01242481 6145281440 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X N/A X X 159004 X 119386 36986 497 2135 159004 11653 28137 79840 119630 39374 -182258 0 -142884 X 3157 14145 178655 162931 48757 65339 230569 242415 412827 385299 -182258 -142884 X TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. PROVIDE HOUSING FOR ELDERLY AND LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES OPERATE A 13-UNIT APARTMENT COMMUNITY UNDER SEC. 202 OF THE NATIONAL HOUSING ACT OF 1959, AS AMENDED. 0 107943 107943 DAN HUNT PRESIDENT 1.00 0 0 0 JOEL KING VICE PRESIDENT 1.00 0 0 0 KELTON WALLER SECRETARY 1.00 0 0 0 RONALD MITCHELL MEMBER 1.00 0 0 0 JAY FINKLEA MEMBER 0.50 0 0 0 STAN FORD MEMBER 0.50 0 0 0 ROBERT GLOVER MEMBER 0.50 0 0 0 CASSANDRA L HICKS MEMBER 0.50 0 0 0 CELIA M KENDALL CEO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH CELIA KENDALL 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 6144524184 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4231 112213 114607 115729 119386 466166 147687 37250 37012 44609 39121 305679 151918 149463 151619 160338 158507 771845 0 0 0 771845 166 140 7 4 497 814 166 140 7 4 497 814 2304 2049 4353 152084 151907 153675 160342 159004 777012 0.99340 0.99370 0.00100 0.00060 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 497. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,135. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,827. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 760. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 31,845. DESCRIPTION: INSURANCE. AMOUNT: 4,810. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 23,715. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 15,724. DESCRIPTION: CONFERENCES. AMOUNT: 34. DESCRIPTION: LEGAL EXPENSE. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 79,840. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,096. END OF YEAR AMOUNT: 4,030. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 22,674. END OF YEAR AMOUNT: 35,531. DESCRIPTION: REAL ESTATE TAX AND INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 3,369. END OF YEAR AMOUNT: 2,263. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 18,618. END OF YEAR AMOUNT: 23,515. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 46,615. END OF YEAR AMOUNT: 42,875. DESCRIPTION: TENANT DEPOSIT HELD IN TRUST (CONTRA). BEG. OF YEAR AMOUNT: 2,700. END OF YEAR AMOUNT: 2,074. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 297,180. END OF YEAR AMOUNT: 276,002. DESCRIPTION: NOTE PAYABLE - ODMH. BEG. OF YEAR AMOUNT: 16,689. END OF YEAR AMOUNT: 14,786. DESCRIPTION: DUE TO MANAGEMENT AGENT. BEG. OF YEAR AMOUNT: 49,554. END OF YEAR AMOUNT: 49,554. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 89. END OF YEAR AMOUNT: 8. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.