2024-01-25T08:43:47-06:00 2023-06-30 271490692 TIDWELL GROUP LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2022-07-01 310869375 TROY HOUSING OPPORTUNITY UNITED INC TROY 9373392111 505 CRESCENT DRIVE TROY OH 45373 JIM BEERBOWER TREASURER 9373392111 2024-01-23 1 JIM BEERBOWER XXX-XX-XXXX 0 TODD FENTRESS CPA P01242481 6145281440 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEWAYNE SMITH 505 CRESCENT DRIVE TROY OH 45373 499107 0 X N/A X 1972 OH ORGANIZED FOR CHARITABLE PURPOSES, OWNS, OPERATES AND MAINTAINS A HOUSING FACILITY FOR LOW-INCOME FAMILIES IN A 66 UNIT APARTMENT COMMUNITY IN TROY, OH. 13 13 0 13 0 0 328174 320063 155790 169651 107 708 8146 8685 492217 499107 0 0 0 0 0 0 0 0 0 430622 539874 430622 539874 61595 -40767 1112034 1049522 1283719 1261974 -171685 -212452 X ORGANIZED FOR CHARITABLE PURPOSES, OWNS, OPERATES AND MAINTAINS A HOUSING FACILITY FOR LOW-INCOME FAMILIES IN A 66 UNIT APARTMENT COMMUNITY. THE PROJECT OPERATES UNDER THE PROVISIONS OF SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT. THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WAS CONTRACTED TO MAKE RENTAL ASSISTANCE PAYMENTS ON BEHALF OF QUALIFIED TENANTS THROUGH THE SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM. 0 0 499915 178336 ORGANIZED FOR CHARITABLE PURPOSES, OWNS, OPERATES AND MAINTAINS A HOUSING FACILITY FOR LOW-INCOME FAMILIES IN A 66 UNIT APARTMENT COMMUNITY. THE PROJECT OPERATES UNDER THE PROVISIONS OF SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT. THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WAS CONTRACTED TO MAKE RENTAL ASSISTANCE PAYMENTS ON BEHALF OF QUALIFIED TENANTS THROUGH THE SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM. 499915 0 1 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JUSTIN MARTIN 6148634640 PO BOX 535 NEW ALBANY OH 43054 X DEWAYNE SMITH PRESIDENT 2.00 X X 0 0 0 RUTH DANE VICE PRESIDENT 2.00 X X 0 0 0 JIM BEERBOWER TREASURER 2.00 X X 0 0 0 NICK BRAUN SECRETARY 2.00 X X 0 0 0 CAROL JACKSON MEMBER 2.00 X 0 0 0 LINDA WILSON MEMBER 2.00 X 0 0 0 LOWELL DAVIS MEMBER 2.00 X 0 0 0 STEVE SHREFFLER MEMBER 2.00 X 0 0 0 PHYLLIS DAWKINS MEMBER 2.00 X 0 0 0 KIMA CUNNINGHAM MEMBER 2.00 X 0 0 0 SUSAN BEERBOWER MEMBER 2.00 X 0 0 0 LISA BOWMAN MEMBER 2.00 X 0 0 0 COLLEEN PEASON MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 320063 320063 RENTAL INCOME 531110 169651 169651 169651 708 708 TENANT CHARGES 531390 7556 7556 LAUNDRY AND VENDING 531390 789 789 MISCELLANEOUS REVENUE 531390 340 340 8685 499107 178336 0 708 39959 39959 1378 1378 22303 22303 1302 1302 16057 16057 87816 87816 2338 2338 38678 38678 31192 31192 35500 35500 OUTSIDE SERVICES 182516 182516 REPAIRS AND MAINTENANCE 54060 54060 MISCELLANEOUS EXPENSES 24008 24008 BAD DEBTS 2767 2767 539874 499915 39959 0 138184 93562 18406 9920 444 1004 2628299 1875199 772492 753100 182508 191936 1112034 1049522 55594 87358 899 3912 1194579 1135416 32647 35288 1283719 1261974 X -171685 -212452 -171685 -212452 1112034 1049522 -40767 0 X 0 1 X 0 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54700 54700 2245972 1609628 636344 112169 112169 0 215458 153402 62056 753100 TENANT DEPOSITS 16387 RESERVE FOR REPLACEMENTS 81488 ESCROW DEPOSITS 55837 RESIDUAL RECEIPTS RESERVE 38224 191936 TENANT DEPOSITS HELD IN TRUST 13564 RESIDUAL RECEIPT LIABILITY 21724 35288 X 499107 0 499107 0 499107 539874 0 539874 0 539874 PART X, LINE 2: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE PROJECT IS INCLUDED IN THE TAX RETURN OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 2 JIM BEERBOWER AND SUSAN BEERBOWER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED WITH WALLICK/STERN-HENDY PROPERTIES, LLC TO MANAGE THE OPERATIONS OF THE 66-UNIT APARTMENT COMMUNITY FOR LOW-INCOME HOUSING FAMILIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE PROVIDED TO A REPRESENTATION OF THE EIGHT CHURCHES WHO APPOINT THE BOARD MEMBERS.