2024-03-08T10:07:56-06:00 2023-11-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2022-12-01 341711392 ABUNDANT LIFE OF PERRYSBURG NO 2 ABUN 4198723510 200 ZOAR DRIVE PERRYSBURG OH 43551 SCOTT HESLUP PRESIDENT 4198723510 2024-03-05 1 SCOTT HESLUP 999009999 0 JESSICA RITTER CPA P03098260 4197942000 2024-03-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT HESLUP 100 TRINITY COURT PERRYSBURG OH 43551 387019 0 X ABUNDANTLIFEPERRYSBURG.ORG X 1992 OH TO PROVIDE FOR ELDERLY FAMILIES AND INDIVIDUALS ON A NONPROFIT BASIS, PROVIDING RENTAL HOUSING AND RELATED FACILITIES AND SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED 9 9 5 0 0 0 171434 156186 227998 230321 38 512 0 0 399470 387019 0 0 0 0 103880 107654 0 0 0 311549 352113 415429 459767 -15959 -72748 1427763 1415899 86169 147053 1341594 1268846 TO PROVIDE FOR ELDERLY FAMILIES AND INDIVIDUALS ON A NONPROFIT BASIS, PROVIDING RENTAL HOUSING AND RELATED FACILITIES AND SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED 0 0 402938 230321 PROVIDED APPROXIMATELY 50 LOW INCOME ELDERLY FAMILIES, ON A NONPROFIT BASIS, AFFORDABLE RENTAL HOUSING, AND CONTRIBUTING TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS. 402938 1 1 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 0 0 5 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X JENN POLTER 4198744371 200 ZOAR DRIVE PERRYSBURG OH 43551 X CAROLLE WELLING SECRETARY 1.00 1.00 X X 0 0 0 DANTE FLORES MEMBER 1.00 1.00 X 0 0 0 LARRY KARNES MEMBER 1.00 1.00 X 0 0 0 ROBERT OBROCK MEMBER 1.00 1.00 X 0 0 0 TOM TRIMBLE MEMBER 1.00 1.00 X 0 0 0 LYNN GORDON TREASURER 1.00 1.00 X X 0 0 0 BETH KROLAK MEMBER 1.00 1.00 X 0 0 0 BRIAN TOMKO VICE PRESIDENT 1.00 1.00 X X 0 0 0 SCOTT HESLUP PRESIDENT 1.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 156186 156186 TENANT RENT 532000 227564 227564 LAUNDRY INCOME 900099 2420 2420 MISCELLANEOUS 900099 337 337 230321 512 512 387019 230321 0 512 77663 54129 23534 1259 630 629 23888 11944 11944 4844 4844 125 125 8700 8700 1752 1752 16758 16758 207034 207034 103458 103458 11490 11490 MISCELLANEOUS ADMIN 2212 2212 OTHER RENTING EXPENSE 584 584 459767 402938 56829 0 16529 4023 121260 82634 5186 5186 3624710 2300654 1284788 1324056 1427763 1415899 12314 51259 73855 95794 86169 147053 X -1265806 -1338554 2607400 2607400 1341594 1268846 1427763 1415899 -72748 0 X X 0 1 X 1 1 1 X 159302 156677 161815 171434 156186 805414 159302 156677 161815 171434 156186 805414 805414 49 48 38 38 512 685 806099 4550153 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179984 179984 3004715 1927491 1077224 440011 373163 66848 0 1324056 TENANT SECURITY DEPOSITS 21222 ACCRUED REAL ESTATE TAX 43204 OTHER TENANT FUNDS 3421 ACCRUED SALARIES 27947 95794 X 387019 0 387019 0 387019 459767 0 459767 0 459767 PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE ORGANIZATION'S RETURNS FOR THE PREVIOUS THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND A SUMMARY IS PROVIDED TO THE FULL BOARD FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND MEMBER OF MANAGEMENT IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY ANNUALLY, AND SIGN A STATEMENT STATING THAT HE OR SHE HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ADMINISTRATOR AND ASSISTANT MANAGER IS REVIEWED ANNUALLY BY THE MANAGEMENT COMMITTEE, AND APPROVED BY THE FULL BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE BY APPOINTMENT DURING BUSINESS HOURS LINE XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ABUNDANT LIFE OF PERRYSBURG INC 100 TRINITY COURT PERRYSBURG OH 43528 341771785 SR HOUSING OH 501C3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ABUNDANT LIFE OF PERRYSBURG INC O 87753 BOOK VALUE