2025-05-12T09:18:14-05:00 2024-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990EZ 2024-01-01 463014447 SAINT CLAIR HOUSE INC SAIN 2162834400 8118 SAINT CLAIR AVENUE CLEVELAND OH 44103 SALLY SMITH PRESIDENT 2162834400 2025-05-08 1 1 ALLEN C WADDLE JR P00437640 2163630100 2024 2025-03-06 01:10:19Z X X N/A X X 115995 X 115990 5 115995 1171 9700 9503 107185 127559 -11564 -155745 0 -167309 X 2660 2412 280682 269595 68040 72829 351382 344836 507127 512145 -155745 -167309 X THE SAINT CLAIR HOUSE, INC. IS A 10-UNIT PROJECT FOR THE MENTALLY ILL LOCATED IN CLEVELAND, OHIO. TO PROVIDE HOUSING FOR THE MENTALLY ILL WHOM REQUIRE SKILLED NURSING CUSTODIAL CARE AND ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING. 0 108712 108712 SARAH SMITH PRESIDENT 1.00 0 0 0 ATUNYESE HERRON SECRETARY 1.00 0 0 0 ORLANDO GRANT TREASURER 1.00 0 0 0 KEITA CARR MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH LOVELL CUSTARD 13422 KINSMAN ROAD CLEVELAND OH 44120 2162834400 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1072 14111 15183 151946 100430 88175 109280 115990 565821 151946 101502 102286 109280 115990 581004 0 0 0 581004 8 4 5 6 5 28 8 4 5 6 5 28 151954 101506 102291 109286 115995 581032 1.00000 0.99990 0.00000 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 11,087. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,137. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 839. DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 10,820. DESCRIPTION: PROPERTY & LIABILITY INSURANCE (HAZARD). AMOUNT: 9,575. DESCRIPTION: MISCELLANEOUS TAXES, FEES, LICENSES, & PERMITS. AMOUNT: 1,247. DESCRIPTION: SECURITY. AMOUNT: 66,480. TOTAL TO FORM 990-EZ, LINE 16: 107,185. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,146. END OF YEAR AMOUNT: 6,161. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,716. END OF YEAR AMOUNT: 4,860. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 563. END OF YEAR AMOUNT: 1,688. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 51,114. END OF YEAR AMOUNT: 57,619. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,501. END OF YEAR AMOUNT: 2,501. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,264. END OF YEAR AMOUNT: 12,456. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 488,300. END OF YEAR AMOUNT: 488,300. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 563. END OF YEAR AMOUNT: 1,688. DESCRIPTION: ACCOUNTS PAYABLE - SPONSOR. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 6,760. DESCRIPTION: ACCOUNTS PAYABLE - HUD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,662. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 279. 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.