2023-11-08T08:43:51-06:00 2023-06-30 271490692 TIDWELL GROUP LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2022-07-01 311058207 OHIO REGION SENIOR CITIZEN HOUSING CORP OHIO 6143053176 PO BOX 339 GROVE CITY OH 43123 DAVID E ORIN PRESIDENT 6143053176 2023-11-07 1 DAVID ORIN 999009999 0 TODD FENTRESS CPA P01242481 6145281440 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RESTORATION PLAZA I AND II DAVID E ORIN 4980 SHORESIDE DRIVE GROVE CITY OH 43123 9203897 0 X N/A X 1985 OH TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS X 3 3 0 3 0 0 628354 432536 298727 210904 -359 6409874 10141 6506 936863 7059820 0 0 0 0 0 0 0 0 0 878891 543046 878891 543046 57972 6516774 1835179 5816070 2535883 0 -700704 5816070 THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND RELIGIOUS PURPOSES AND TO SPONSOR, DEVELOP, BUILD AND OPERATE HOUSING FOR THE ELDERLY AND THE HANDICAPPED. 0 0 490284 217410 THE SOLE PURPOSE IS TO SPONSOR, DEVELOP, BUILD AND OPERATE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTION 207/223(F) OF THE NATIONAL HOUSING ACT AND SECTION 8 PROGRAMS. 490284 1 1 0 0 0 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 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 0 1 1 0 1 1 1 0 0 0 0 0 0 OH X NATIONAL CHURCH RESIDENCES 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 432205499 X DAVID ORIN PRESIDENT 1.00 1.00 X X 0 0 0 CRAIG MARTENS VICE PRESIDENT & SECRETARY 1.00 1.00 X X 0 0 0 LORI OBERLE TREASURER 1.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 432536 432536 RENTS - NET 531110 210904 210904 210904 53951 53951 8500000 2144077 6355923 6355923 6355923 LAUNDRY AND VENDING 531110 4512 4512 MISCELLANEOUS REVENUE 531110 1631 1631 TENANT CHARGES 531110 363 363 6506 7059820 217410 0 6409874 31584 31584 50 50 218 218 13211 13211 97796 97796 97536 97536 2128 2128 41508 41508 CONTRACT SERVICES 154606 154606 SERVICE COORDINATOR 50664 50664 REPAIRS AND MAINTENANCE 31696 31696 MISCELLANEOUS EXPENSES 22008 830 21178 41 41 543046 490284 52762 0 62990 62245 5753825 35826 0 42592 0 0 0 1142649 0 551122 0 1835179 5816070 57866 0 6598 0 2442077 0 29342 0 2535883 0 X -700704 5816070 -700704 5816070 1835179 5816070 6516774 0 X 0 1 X 0 1 1 X 611099 610120 614159 628354 432536 2896268 215799 286129 296418 298727 217410 1314483 826898 896249 910577 927081 649946 4210751 0 0 0 4210751 244 250 188 161 53951 54794 244 250 188 161 53951 54794 6548 9975 12887 10141 39551 833690 906474 923652 937383 703897 4305096 0.97810 0.98940 0.01270 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 650097 0 650097 6409723 6409723 7059820 551594 0 551594 -8548 -8548 543046 PART X, LINE 2: THE CORPORATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS REPORTED ON STATEMENT OF REVENUE, LINE 7D 6,355,923. INTEREST INCOME RECORDED POST SALE 53,800. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RECORDED POST SALE -8,548. ACCOUNTS RECEIVABLE 2023-03-06 15551 COST 883752502 RESTORATION PLAZA I & II LP 2600 SWOPE PARKWAY KANSAS CITY MO 64130 PARTNERSHIP PREPAID EXPENSES 2023-03-06 16020 COST 883752502 RESTORATION PLAZA I & II LP 2600 SWOPE PARKWAY KANSAS CITY MO 64130 PARTNERSHIP SECURITY DEPOSITS, RESERVES AND ESCROWS 2023-03-06 674553 COST 883752502 RESTORATION PLAZA I & II LP 2600 SWOPE PARKWAY KANSAS CITY MO 64130 PARTNERSHIP FIXED ASSETS 2023-03-06 7793876 COMPARABLE SALES 883752502 RESTORATION PLAZA I & II LP 2600 SWOPE PARKWAY KANSAS CITY MO 64130 PARTNERSHIP 0 0 0 0 PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: OHIO REGION SENIOR CITIZEN HOUSING CORP HASN'T COMPLETED THE PROCESS OF DISOLVING. HOWEVER AS OF JUNE 30, 2023 (THE FISCAL YEAR END OF THE ORGANIZATION) THE PROCESS IS NOT YET OFFICIALLY COMPLETED. THEREFORE, OHIO REGION SENIOR CITIZEN HOUSING CORP DOES NOT HAVE CERTIFIED COPIES OF ARTICLES OF DISSOLUTION TO ATTACH AT THIS TIME. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED WITH NATIONAL CHURCH RESIDENCES FOR MANAGEMENT OF THE OPERATIONS OF THE AFFORDABLE HOUSING PROJECT. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER OF THE CORPORATION SHALL, AT ALL TIMES, BE COMMUNITY OF CHRIST, OR, IN THE EVENT THAT INDIVIDUALS ARE ADMITTED AS MEMBERS IN THE CORPORATION, SUCH INDIVIDUALS SHALL HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF COMMUNITY OF CHRIST. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE INDIVIDUALS WHO ARE EITHER MEMBERS OR TRUSTEES OF COMMUNITY OF CHRIST OR NON-MEMBERS WHO HAVE THE APPROVAL OF THE TRUSTEES OF COMMUNITY OF CHRIST. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT TAX FORM 990 WILL BE AVAILABLE FOR REVIEW AT THE CORPORATE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST OHIO REGION SENIOR CITIZENS HOUSING CORPORATION III PO BOX 339 GROVE CITY OH 43123 861101853 HOUSING FOR THE ELDERLY AND HANDICAPPED OH 501(C)(3) LINE 10 COMMUNITY OF CHRIST 0 OHIO REGION SENIOR CITIZENS HOUSING CORPORATION V 9132 PALOMINO DRIVE PICKERINGTON OH 43147 371520068 HOUSING FOR THE ELDERLY AND HANDICAPPED OH 501(C)(3) LINE 10 COMMUNITY OF CHRIST 0 CREATIVE SENIOR HOUSING 9132 PALOMINO DRIVE PICKERINGTON OH 43147 331147666 HOUSING FOR THE ELDERLY AND HANDICAPPED OH 501(C)(3) LINE 10 COMMUNITY OF CHRIST 0 COMMUNITY OF CHRIST TEMPLE COMPLEX 201 S RIVER BLVD INDEPENDENCE MO 64050 440552038 CHURCH MO 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0