2025-03-24T16:17:56-05:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-07-01 311307922 RESOURCE CENTER APARTMENTS INC RESO 9373907980 474 N YELLOW SPRINGS ST SPRINGFIELD OH 45504 MARK HUFF CFO 9373907980 2025-03-23 1 0 DEVESH KAMAL CPA P00201226 9373992000 2025-03-23 2023 2025-03-06 01:10:19Z MARK HUFF 474 N YELLOW SPRINGS ST SPRINGFIELD OH 45504 131814 0 X NA X 1988 OH TO OWN AND OPERATE A 16-UNIT AFFORDABLE HOUSING COMPLEX IN SPRINGFIELD, OHIO TO SERVE RESIDENTS WITH MENTAL HEALTH ILLNESS. 5 2 0 0 0 0 88452 81158 52505 50647 8 9 0 0 140965 131814 0 0 0 0 0 0 0 0 0 126853 120519 126853 120519 14112 11295 349805 331380 446701 416981 -96896 -85601 TO OWN AND OPERATE A 16-UNIT AFFORDABLE HOUSING COMPLEX IN SPRINGFIELD, OHIO TO SERVE RESIDENTS WITH MENTAL HEALTH ILLNESS. 0 0 114460 50647 PROVIDED HOUSING TO RESIDENTS WITH MENTAL HEALTH ILLNESS IN SPRINGFIELD, OHIO. 114460 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MARK HUFF 9373999500 474 NORTH YELLOW SPRINGS STREET SPRINGFIELD OH 45504 LYNN CORESSEL PRESIDENT 20.00 20.00 X X 0 0 0 KELLY RIGGER SECRETARY 1.00 39.00 X X 0 147816 12777 JILL SOKOLNICKI VICE PRESIDENT 1.00 39.00 X X 0 107932 11008 LYNN ROWLAND TREASURER 1.00 X X 0 0 0 JESSICA HORTON TRUSTEE 1.00 X 0 0 0 0 255748 23785 0 0 1 0 0 81158 81158 RENTAL INCOME RELATED 532000 50647 50647 50647 9 9 131814 50647 0 9 600 600 4700 4700 759 759 35938 35938 25062 25062 33318 33318 4600 4600 OPERATING AND MAINTENAN 14588 14588 OTHER RENTING EXPENSES 954 954 120519 114460 6059 0 13112 10639 85413 100604 2300 2300 969610 751773 248980 217837 349805 331380 128613 127733 314873 286032 3215 3216 446701 416981 X -96896 -85601 -96896 -85601 349805 331380 11295 0 X 1 X 0 0 0 X 91813 86456 79142 88452 81158 427021 91813 86456 79142 88452 81158 427021 427021 6 7 7 8 9 37 427058 254820 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86040 86040 862776 732546 130230 20794 19227 1567 217837 SECURITY DEPOSITS 3216 3216 X PART X, LINE 2: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE PROJECT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. 0 0 0 0 0 0 0 0 0 KELLY RIGGER SECRETARY 0 147816 0 0 0 0 0 6171 0 6606 0 160593 0 0 FORM 990, PART VI, SECTION A, LINE 3 ACCOUNTING, BOOKKEEPING AND OTHER MANAGEMENT FUNCTIONS ARE PROVIDED BY AN AFFILIATED TAX EXEMPT ORGANIZATION, MENTAL HEALTH SERVICES OF CLARK AND MADISON COUNTIES, INC. THE OFFICERS ARE ALSO EMPLOYEES OF MENTAL HEALTH SERVICES OF CLARK AND MADISON COUNTIES, INC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OFFICERS REVIEWED THE FORM 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEW COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ENTITY ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION. MENTAL HEALTH SERVICES INC OF CLARK AND MADISON COUNTIES INC 474 NORTH YELLOW SPRINGS STREET SPRINGFIELD OH 45504 310787073 COMMUNITY MENTAL HEALTH SERVICES OH 501C3 LINE 7 NONE 0 RESTAN CORPORATION 1086 MOUND STREET SPRINGFIELD OH 45505 311368099 RESIDENTAL RENTAL FOR THE MENTALLY ILL OH 501C3 LINE 7 MENTAL HEALTH SERVICES INC OF CLARK AND MADISON COUNTIES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 RESTAN CORPORATION INC S 44978 ADVANCE FOR OPERATIONS MENTAL HEALTH SERVICES OF CLARK AND MADISON COUNTIES INC O 70254 EXPENSES PAID ON BEHALF