2024-05-15T15:37:44-04:00 2023-12-31 205511881 STEMEN MERTENS STICKLER CPAS 370 S 5TH ST STE 1 COLUMBUS OH 432155433 990 2023-01-01 261579944 FREEDOM HOUSE SENIOR COMMUNITY INC FREE 6144511919 2000 BETHEL ROAD STE D COLUMBUS OH 43220 LYNN D DALTON PRESIDENT 6144511919 2024-05-15 true LYNN DALTON 999009999 false BRYAN P STICKLER CPA P00670752 6142240955 2024-05-15 2023 2023-04-26 12:10:37Z LYNN D DALTON 2000 BETHEL ROAD STE D COLUMBUS OH 43220 190585 false X X 2010 OH TO PROVIDE HOUSING TO QUALIFIED ELDERLY & HANDICAPPED PERSONS. 4 3 0 0 75711 68664 110367 119342 317 371 2198 2208 188593 190585 0 0 0 0 0 254630 241635 254630 241635 -66037 -51050 1818872 1750192 59214 41584 1759658 1708608 TO PROVIDE HOUSING TO QUALIFIED ELDERLY & HANDICAPPED PERSONS. false false 189551 TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES WITH SUBSIDIES FORM THE DEPARTMENT OF HOUSING & URBAN DEVELOPMENT BASED ON TENANT NEEDS. THE HOUSING FACILITIES ARE SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 189551 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 4 3 true true false false false true false true true false false false true false true false true false false false OH X FRANKLIN FOUNDATION INC 6144511919 2000 BETHEL ROAD STE D COLUMBUS OH 43220 LYNN D DALTON PRESIDENT 1.00 40.00 X X 0 120040 0 ELLEN H HARDYMON SECRETARY/TR 1.00 X X 0 0 0 THOMAS F HAVENS TRUSTEE 0.25 X 0 0 0 JOHN F HAVENS II TRUSTEE 0.25 X 0 0 0 120040 false false false 68664 68664 RENTAL REVENUE 119342 119342 119342 371 371 LAUNDRY & VENDING 2090 2090 MISCELLANEOUS CHARGES 118 118 2208 190585 121921 18503 18503 6520 6520 7133 7133 67938 67938 9466 9466 UTILITIES 37874 37874 OUTSIDE SERVICES 30772 30772 REAL ESTATE TAXES 21214 21214 MANAGER SALARY 18538 18538 23677 22287 1390 241635 189551 52084 0 10874 208 7578 8154 2638566 1053533 1652971 1585033 147449 156797 1818872 1750192 19426 7979 39788 33605 59214 41584 X -874017 -925067 2633675 2633675 1759658 1708608 1818872 1750192 -51050 X false true X true true true X 67353 79360 78237 75711 68664 369325 106224 106067 102188 110367 119342 544188 173577 185427 180425 186078 188006 913513 913513 371 298 325 317 371 1682 371 298 325 317 371 1682 2125 6921 3928 2198 2208 17380 176073 192646 184678 188593 190585 932575 0.97960 0.97890 0.00000 0.00000 X PART III, LINE 12 LAUNDRY & VENDING 9,970 MISC CHARGES 7,410 100000 100000 2093129 708261 1384868 312201 212036 100165 133236 133236 1585033 RESERVE FOR REPLACEMENT 103682 ESCROW DEPOSITS 34955 TENANT SECURITY DEPOSITS 15073 RESIDUAL RECEIPTS RESERVE 3087 156797 ACCRUED REAL ESTATE TAXES 21214 SECURITY DEPOSITS 9247 ACCRUED MANAGEMENT FEE 3144 33605 190585 190585 190585 241635 241635 241635 FORM 990, PAGE 6, PART VI, LINE 2 JOHN F. HAVENS II ELLEN H. HARDYMON TRUSTEE SEC/TREAS NEPHEW/AUNT JOHN F. HAVENS II THOMAS F. HAVENS TRUSTEE TRUSTEE SON/FATHER ELLEN H. HARDYMON THOMAS F. HAVENS TRUSTEE TRUSTEE SISTER/BROTHER FORM 990, PAGE 6, PART VI, LINE 3 FREEDOM HOUSE SENIOR COMMUNITY, INC. HAS DELEGATED THE MANAGEMENT DUTIES TO FRANKLIN SENIOR HOUSING MANAGEMENT, INC. FORM 990, PAGE 6, PART VI, LINE 7A THE NUMBER OF TRUSTEES CONSTITUTING THE FULL BOARD OF TRUSTEES SHALL BE AS FIXED FROM TIME TO TIME AT NOT MORE THAN NINE AS HEREINAFTER PROVIDED. SUCH NUMBER SHALL (I) BE FIXED FROM TIME TO TIME BY RESOLUTION OR OTHER ACTION ADOPTED OR TAKEN BY THE VOTE, OR CONSENT OF NOT LESS THAN A MAJORITY OF THE VOTING MEMBERS ENTITLED TO VOTE FOR THE ELECTION OF TRUSTEES PRESENT IN PERSON OR BY PROXY AT ANY ANNUAL MEETING OF VOTING MEMBERS OR ANY SPECIAL MEETING THEREOF CALLED FOR THAT PURPOSE, OR (II) IF THE NUMBER IS NOT SO FIXED, THE TOTAL NUMBER OF PERSONS ELECTED AND REMAINING AS TRUSTEES IN OFFICE IMMEDIATELY AFTER ANY ELECTION OF WHAT PURPORTS TO BE A FULL BOARD OF TRUSTEES, OR ANY ELECTION OF ADDITIONAL TRUSTEES, BY THE UNANIMOUS VOTE OR CONSENT OF ALL VOTING MEMBERS ENTITLED TO VOTE FOR THE ELECTION OF TRUSTEES; PROVIDED, HOWEVER, THAT NO REDUCTION IN THE NUMBER OF TRUSTEES IN AND OF ITSELF SHALL HAVE THE EFFECT OF REMOVING ANY TRUSTEE FROM OFFICE PRIOR TO THE EXPIRATION OF THE TERM OF OFFICE. FORM 990, PAGE 6, PART VI, LINE 11B THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS AT THE FIRST BOARD MEETING AFTER THE RETURN IS RECEIVED. THE PRESIDENT OF THE ORGANIZATION IS RESPONSIBLE FOR THE REVIEW OF THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE FINANCE COMMITTEE WILL BE RESPONSIBLE FOR THE CONDUCT OF PERIODIC REVIEWS OF THE CONFLICT OF INTEREST OF INTEREST POLICY. UPON THE DISCOVERY OF A CONFLICT OF INTEREST A RECORD OF FINDING MUST BE KEPT THAT INCLUDES THE NAME OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A CONFLICT OF INTERST, THE NATURE OF THE CONFLICT AND THE FINANCE COMMITTEE'S DECISION AS TO WHETHER A CONFLICT EXISTED. IN CONDUCTING EXAMINATION PROCEDURES AND/OR PERIODIC INTERNAL REVIEWS, OUTSIDE ADVISORS MAY BE USED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FRANKLIN FOUNDATION INC 2000 BETHEL ROAD SUITE D COLUMBUS OH 43220 311191673 HOUSING OH 501C3 PF N/A false THE CHURCH OF GOD OF TRENTON OHIO 5346 HAMILTON TRENTON ROAD TRENTON OH 45067 310994382 CHURCH OH 501C3 PF N/A false false false false false false false false false false false false false false true false false false false false