2025-11-14T16:00:52-05:00 2024-06-30 884108740 The Reliant Group Inc 1208 Sunset Street Middletown OH 45042 990PF 2023-07-01 311118082 WALTER & AUDREY DEARDOFF MEMORIAL WALT 605 S RIVER STREET FRANKLIN OH 45005 ELIZABETH BUCHANAN TRUSTEE 9377438100 2025-10-08 true true Jodi Eramo P00966004 5134246035 2025-11-14 2023 2025-03-06 01:10:19Z X 972986 X 887570 X 1771 1771 47158 39741 7417 936499 41512 7417 37764 37764 16217 16217 5872 5872 1201 1201 4620 4620 14620 35063 35063 1801 1801 18801 18803 135959 0 121341 0 0 135959 0 121341 800540 41512 7417 78032 72194 72194 20000 20000 38276 838792 838792 465421 423421 56753 42000 42000 173061 972986 972986 1071 176 1071 176 X 171990 972810 171990 972810 173061 972986 171990 800540 280 972810 972810 577 0 577 0 577 577 false false false false false false false true true false true false false true WWW.DEARDOFFSENIORCENTER.ORG ELIZABETH BUCHANAN 9377438100 3753 STONEBARN COURT FRANKLIN OH 45005 false false false false false false false false false false false false false false false false false false false false ELIZABETH BUCHANAN 3753 STONEBARN COURT FRANKLIN OH 45005 TRUSTEE 15.00 0 0 0 PEGGY DARRAGH JEROMOS 4915 ROBINSON VAIL ROAD FRANKLIN OH 45005 TRUSTEE 5.00 0 0 0 SUSAN HORNER 51 ARGILE COURT FRANKLIN OH 45005 TRUSTEE 5.00 0 0 0 CHARLENE NEWMAN 3708 FERN DRIVE FRANKLIN OH 45005 EXECUTIVE DIRECTOR 40.00 37764 0 0 NONE 0 NONE NA 0 NA 0 349661 78494 0 428155 0 428155 6422 421733 21087 21087 577 577 20510 20510 20510 121341 121341 20510 121341 20510 100831 100831 0 100831 100831 X 0 0 ACTIVITIES 1327 4365 1771 39741 ROOM RENTAL 1725 48929 48929 01A PARTICIPANTS IN CRAFT ACTIVITIES PAY FOR SUPPLIES USED 02 DUES ENABLE QUALIFIED ELDERLY TO SOCIALIZE ON THE PREMISES 04 EARNINGS ENABLE THE ORGANIZATION TO MAINTAIN FACILITIES 07 INCOME PROVIDES FACILITIES FOR SAFETY OF THE ELDERLY 11A RENTAL PROVIDES FACILITIES FOR MEMBER EVENTS false false false false false false false false false false ACCOUNTING FEES 5872 0 0 5872 BUILDING 1993-03-01 401341 375053 SL 31 12946 0 0 Landscaping 1993-03-01 5219 5219 SL 15 0 0 0 Landscaping 1997-05-08 2000 0 SL 15 0 0 0 Kitchen Tile 1994-02-15 520 387 SL 39 13 0 0 Room Addition 1998-11-17 34550 21816 SL 39 886 0 0 Air Conditioner 2006-07-01 1186 1186 SL 7 0 0 0 Land 1993-03-01 13306 0 NDA 0 0 0 Flat Screen TV 2015-08-13 1148 1148 M 5 0 0 0 Chair Lift & Outlet Installation 2019-10-28 3950 2715 M 7 353 0 0 Commercial Water Softener 2021-12-06 2200 1144 M 5 422 0 0 INVESTMENTS - CORPORATE BONDS 0 0 INVESTMENTS 838792 838792 LAND BUILDINGS AND EQUIPMENT BAS 465421 423421 42000 42000 ACTIVITY SUPPLIES 1653 0 0 1653 ADVERTISING 270 0 0 270 ROOM RENTAL EXPENSE 100 0 0 100 BANK CHARGES 3192 0 0 3192 INSURANCE - WORKERS COMP 291 0 0 291 DUES AND SUBSCRIPTIONS 126 0 0 126 BONDING - TRUSTEES 188 0 0 188 FOOD DRINKS AND WATER 553 0 0 553 KITCHEN SUPPLIES 299 0 0 299 POSTAGE 771 0 0 771 OFFICE SUPPLIES 5215 0 0 5217 JANITORIAL SUPPLIES 1520 0 0 1520 HOUSEKEEPING 3325 0 0 3325 RUGS 1298 0 0 1298 DUESMEMBERSHIPS 4365 0 4365 ROOM RENTAL 1725 0 1725 ACTIVITIES 1327 0 1327 UNREALIZED GAIN ON INVESTMENTS 39741 39741 0 PRIOR PERIOD ADJUSTMENT 280 OTHER PROFESSIONAL FEES 650 0 0 650 WEBSITE 551 0 0 551 GREEN ESTATE PAYROLL TAXES 4444 0 0 4444 OTHER 176 0 0 176