2025-10-08T13:17:34-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2024-01-01 600001960 MARYSVILLE HOUSING III INC MARY 9376448307 233 WEST FIFTH STREET PO BOX 391 MARYSVILLE OH 430400391 ROBERT BUCKLEY PRESIDENT 9375940364 2025-06-30 1 0 JESSE YOUNG CPA P01236247 6148852208 2025-06-30 2024 2025-03-06 01:10:19Z WINDSOR MANOR NORTH APARTMENTS ROBERT BUCKLEY 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 125346 0 X N/A X 2003 OH TO PROVIDE HOUSING TO ELDERLY AND LOW INCOME PEOPLE 8 8 0 8 0 0 0 0 125536 116699 3510 7513 913 1134 129959 125346 0 0 0 0 0 0 0 0 0 164420 150308 164420 150308 -34461 -24962 1123475 1102762 1626104 1630353 -502629 -527591 TO PROVIDE FOR AFFORDABLE APARTMENT RENTALS FOR ELDERLY PEOPLE PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT 0 0 141219 116699 APARTMENT RENTALS TO ELDERLY PEOPLE PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT 141219 1 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X SHOWE MANAGEMENT CORPORATION 6144818106 45 NORTH 4TH STREET COLUMBUS OH 432153643 X ROBERT A BUCKLEY PRESIDENT 0.00 X X 0 0 0 DAVID COOK TREASURER 0.00 X X 0 0 0 SHARON MCFARLANE SECRETARY 0.00 X X 0 0 0 JULIE SPAIN SECRETARY (TERM EXP DEC 2024) 0.00 X X 0 0 0 DAVID ALLEN DIRECTOR 0.00 X 0 0 0 MICHAEL E WITZKY DIRECTOR 0.00 X 0 0 0 BRAD GILBERT DIRECTOR 0.00 X 0 0 0 ELIZABETH SEITER DIRECTOR (TERM EXP DEC 2024) 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTALS 531110 116674 116674 TENANT CHARGES 531110 25 25 116699 7513 7513 LAUNDRY 900099 1083 1083 MISCELLANEOUS 900099 51 51 1134 125346 116699 0 8647 12939 12939 11063 11063 566 566 5183 5183 18628 18628 38567 38567 9731 9731 OPERATING AND MAINTENAN 34677 31337 3340 MANAGER STAFFING EXPENS 18693 18693 MISCELLANEOUS EXPENSE 159 159 TAXES 102 102 150308 141219 9089 0 13520 9972 8460 3806 5087 1667871 781985 924453 885886 181696 193357 1123475 1102762 22610 22858 671 4782 1602823 1602713 1626104 1630353 X -502629 -527591 -502629 -527591 1123475 1102762 -24962 0 X X 0 1 X 1 1 1 X 122028 128490 131792 125536 116699 624545 122028 128490 131792 125536 116699 624545 0 0 0 624545 256 18 279 3510 7513 11576 256 18 279 3510 7513 11576 1158 913 1134 3205 122284 128508 133229 129959 125346 639326 0.97690 0.98810 0.01810 0.00860 X 160000 160000 1446632 728533 718099 23714 19458 4256 37525 33994 3531 885886 MORTGAGEE ESCROW DEPOSITS 10882 RESERVE FOR REPLACEMENTS 149249 TENANT SECURITY DEPOSITS 11600 RESIDUAL RECEIPTS RESERVE 4312 SERVICE COORDINATOR RESERVE 17314 193357 CAPITAL ADVANCE 1592900 TENANTS SECURITY DEPOSITS 5501 RESIDUAL RECEIPTS LIABILITY 4312 1602713 X 125346 0 125346 0 125346 150308 0 150308 0 150308 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)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION A, LINE 3 SHOWE MANAGMENT CORPORATION IS IN POSSESSION OF THE BOOKS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE APPROVED BY THE FINANCIAL OFFICERS AND THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE AS REQUIRED BY LAW FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MARYSVILLE HOUSING II INC 233 WEST FIFTH STREET PO BOX 391 MARYSVILLE OH 430400391 311443413 AFFORDABLE HOUSING OH 501(C)(3) LINE 10 WINDSOR MANOR DEVELOPMENT LLC 0 MARYSVILLE HOUSING INC 233 WEST FIFTH STREET PO BOX 391 MARYSVILLE OH 430400391 310841606 AFFORDABLE HOUSING OH 501(C)(4) LINE 10 WINDSOR MANOR DEVELOPMENT LLC 0 WINDSOR MANOR DEVELOPMENT LLC 45 NORTH FOURTH STREET SUITE 200 COLUMBUS OH 43215 825188909 RENTAL REAL ESTATE OH N/A 5209 305253 0 0 0.25000 MARYSVILLE HOUSING IV LLC 233 WEST FIFTH STREET PO BOX 391 MARYSVILLE OH 430400391 825351911 RENTAL REAL ESTATE OH WINDSOR MANOR DEVELOPMENT LLC C 5209 305166 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0