2024-10-29T13:10:48-05:00 2023-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-01-01 311637710 Steamboat Trails Inc STEA 5137241255 2085-A James E Sauls Sr Drive Batavia OH 45103 William DeHass Chief Executive Officer 5137241255 2024-10-24 1 0 Paula Hume P00537516 5132418313 2024-10-24 2023 2024-10-15 13:58:12Z William DeHass 2085-A James E Sauls Sr Drive Batavia OH 45103 249965 0 X n/a X 2002 OH Provide affordable housing to the elderly. 11 11 18 11 0 0 0 0 244214 249383 182 582 18303 0 262699 249965 0 0 0 0 60203 61680 0 0 0 267306 263076 327509 324756 -64810 -74791 1749538 1690022 38451 53726 1711087 1636296 Provide affordable housing to the elderly. 0 0 247695 249383 Steamboat Trails, Inc. is a 39 unit apartment complex organized to provide affordable housing to the elderly. 247695 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 4 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 OH X Clermont Senior Services Inc 5137241255 2085-A James Sauls Sr Drive Batavia OH 45102 Sandy Graham Trustee 1.00 6.00 X 0 0 0 Marilyn Hodges Trustee 1.00 6.00 X 0 0 0 George Brown Trustee 1.00 6.00 X 0 0 0 Billie Kuntz Trustee 1.00 6.00 X 0 0 0 John Thebout Trustee 1.00 6.00 X 0 0 0 Tim Rudd President 1.00 6.00 X X 0 0 0 Linda Brooks Trustee 1.00 6.00 X 0 0 0 Donna Cann Trustee 1.00 6.00 X 0 0 0 Lee Pinkerton Trustee 1.00 6.00 X 0 0 0 Greg Traynor Trustee 1.00 6.00 X 0 0 0 Tina Sanborn Trustee 1.00 6.00 X 0 0 0 William DeHass Chief Financial Officer 1.00 46.00 X 0 138004 7729 Angel Burton Chief Executive Officer 1.00 46.00 X 0 118501 5741 0 256505 13470 0 0 0 0 0 Tenant Rent Revenue 531110 175527 175527 HUD Subsidy 531110 72131 72131 Laundry Income 531110 1725 1725 249383 582 582 249965 249383 0 582 X 55005 26837 28168 1269 1269 5406 5406 25870 25870 49535 38620 10915 733 733 20620 9245 11375 73843 73843 74735 74735 10527 10527 Elderly and Congregate 7213 7213 324756 247695 77061 0 9071 9611 194255 205043 2360 5737 5737 3072207 1621926 1525016 1450281 15459 16990 1749538 1690022 25418 40436 13033 13290 38451 53726 X -1031715 -1106506 2742802 2742802 1711087 1636296 1749538 1690022 -74791 0 X 0 1 X 0 1 1 X 4000 4000 218886 237391 223950 244214 249383 1173824 218886 241391 223950 244214 249383 1177824 0 0 0 1177824 351 282 171 182 582 1568 351 282 171 182 582 1568 3076 18303 21379 222313 241673 224121 262699 249965 1200771 0.98090 0.97800 0.00130 0.00110 X Schedule A, Part III, Line 12, Explanation of Other Income: miscellaneous - 2019 Amount: $ 3,076. 2022 Amount: $ 18,303. 50000 50000 2957104 1586987 1370117 65103 34939 30164 1450281 Security Deposits 13290 13290 X 249965 0 249965 0 249965 324756 0 324756 0 324756 Part X, Line 2: The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and status authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Form 990, Part VI, Section A, line 8b The governing body does not divide into smaller committees. Form 990, Part VI, Section B, line 11b The governing body and management is given the tax return to review before the return is filed. Form 990, Part VI, Section C, line 19 The organization does not have a website. They will make their information available upon request. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 38,620. Management and general expenses 10,915. Fundraising expenses 0. Total expenses 49,535. Garrison Place Inc 2085- A James E Sauls Sr Drive Batavia OH 45103 200603765 Provide affordable housing for the elderly OH 501(c)(3) Line 10 Clermont Senior Services 0 Lytle Trace Inc 2085- A James E Sauls Sr Drive Batavia OH 45103 311709511 Provide affordable housing for the elderly OH 501(c)(3) Line 10 Clermont Senior Services 0 Clermont Senior Services 2085- A James E Sauls Sr Drive Batavia OH 45103 310832354 Provide affordable housing for the elderly OH 501(c)(3) Line 7 0 Summerside Woods 2085- A James E Sauls Sr Drive Batavia OH 45103 261913033 Provide affordable housing for the elderly OH 501(c)(3) Line 10 Clermont Senior Services 0 O'Bannon Terrace of Goshen Inc 2085- A James E Sauls Sr Drive Batavia OH 45103 311455575 Provide affordable housing for the elderly OH 501(c)(3) Line 10 Clermont Senior Services 0 Crossings of Amelia Inc 2085- A James E Sauls Sr Drive Batavia OH 45103 202017058 Provide affordable housing for the elderly OH 501(c)(3) Line 10 Clermont Senior Services 0 Dimmit Woods Senior Housing Inc 2085- A James E Sauls Sr Drive Batavia OH 45103 273572547 Provide affordable housing for the elderly OH 501(c)(3) Line 10 Clermont Senior Services 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0