2023-08-21T10:39:16-05:00 2022-12-31 341310124 REA & ASSOCIATES INC 2579 SHAWNEE ROAD LIMA OH 45806 990 2022-01-01 341723599 LODDI INC LODD 4192211385 2500 ADA ROAD LIMA OH 45801 JASON MAY TREASURER 4193025007 2023-08-21 1 JASON MAY 999009999 1 PEGGY L MINNIG CPA P01076506 4193311040 2023-08-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEXA MILLER 2500 ADA ROAD LIMA OH 45801 180247 0 X N/A X 1992 OH TO PROVIDE AFFORDABLE HOUSING TO THE MENTALLY AND PHYSICALLY CHALLENGED. 5 5 0 7 0 0 0 5465 160109 172771 -10354 1387 1987 624 151742 180247 0 0 0 0 0 0 0 0 0 210453 230084 210453 230084 -58711 -49837 1382590 1779788 76832 303856 1305758 1475932 TO PROVIDE AFFORDABLE HOUSING TO THE MENTALLY AND PHYSICALLY CHALLENGED. 0 0 171099 173395 PROVIDED AFFORDABLE HOUSING TO ENABLE PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS TO LIVE INDEPENDENT LIVES. 171099 1 0 0 0 0 0 0 0 0 0 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OH X JANA MCVETTA 4192211385 2500 ADA ROAD LIMA OH 45801 X JASON MAY TREASURER 1.00 X X 0 0 0 JANA MCVETTA EX OFFICER 1.00 X 0 0 0 DAVID BRADLEY MEMBER-AT-LARGE 1.00 X 0 0 0 ALEXA MILLER PRESIDENT 1.00 X X 0 0 0 MARCELL KING VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 5465 5465 RENTAL INCOME 531110 152321 152321 UTILITY RECEIPTS 531110 20450 20450 172771 1387 1387 MISCELLANEOUS INCOME 900099 624 624 624 180247 173395 0 1387 X 15740 15740 74839 34839 40000 236 236 4136 4136 47349 47349 12426 12426 REPAIRS AND MAINTENANCE 48765 48765 UTILITIES FOR PROPERTIE 22853 22853 PROPERTY TAXES 731 731 3009 3009 230084 171099 58985 0 17953 157272 13689 14047 2520 2063 12285 12841 2203168 677356 1257710 1525812 78433 67753 1382590 1779788 14241 123281 76510 62591 104065 76832 303856 X 1305758 1475932 1305758 1475932 1382590 1779788 -49837 -11709 231720 0 X X 0 1 X 1 0 X 4200 325000 23989 5465 358654 141182 151890 159060 160109 172771 785012 145382 476890 183049 160109 178236 1143666 0 0 0 1143666 1237 1395 1286 1224 1387 6529 1237 1395 1286 1224 1387 6529 5914 3127 1799 1987 624 13451 152533 481412 186134 163320 180247 1163646 0.98280 0.98420 0.00560 0.00500 X 164146 164146 2027688 673720 1353968 11334 3636 7698 1525812 X 400258 -11709 231720 220011 180247 0 180247 230084 0 230084 0 230084 PART X, LINE 2: AS A NOT FOR PROFIT CORPORATION, LODDI, INC. IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)3 OF THE REVISED INTERNAL REVENUE CODE. EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS, AND NO SUCH LIABILITIES HAVE BEEN RECORDED. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018." FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ANNUAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM EACH YEAR. A DRAFT OF THE FORM WAS REVIEWED AND APPROVED BY THE BOARD BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C UPON APPOINTMENT TO THE BOARD, AND ANNUALLY THEREAFTER EACH BOARD MEMBER MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ANY POTENTIAL CONFLICTS THAT ARE DISCLOSED WILL BE DISCUSSED BY THE BOARD. ANY BOARD MEMBER WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD SHALL NOT PARTICIPATE IN ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION BY THE BOARD OR COMMITTEE CHAIR. ALL QUESTIONS RELATING TO THE EXISTENCE OF A CONFLICT OF INTEREST SHALL BE REFERRED TO LEGAL COUNSEL AND/OR THE OHIO ETHICS COMMISSION FOR RESOLUTION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G HOUSING PROPERTY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 34,839. MANAGEMENT AND GENERAL EXPENSES 40,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,839. FORM 990, PART XII, LINE 2C. LODDI, INC.'S OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR RETURN WAS FILED. NEITHER HAS THE ORGANIZATION'S SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTING FIRM. FORM 990, SCHEDULE R, PART II, ACBDD PRIMARY ACTIVITY: THE ALLEN COUNTY BOARD OF DEVELOPMENTAL DISABILITIES' PRIMARY ACTIVITY IS TO PARTNER WITH ELIGIBLE INDIVIDUALS AND THEIR FAMILIES TO ENSURE THE AVAILABILITY OF SERVICES AND SUPPORT NEEDED TO PARTICIPATE WITHIN THEIR COMMUNITY AS THEY CHOOSE.