2026-09-01T16:06:55-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2025-01-01 341920331 WOOD LANE RESIDENTIAL PROPERTIES WOOD 4193539577 545 PEARL STREET BOWLING GREEN OH 43402 JESSICA MILLER-BLAKELY CHIEF EXECUTIVE OFFICER 4193539577 2026-09-01 1 DIANN STRETTEN P01983935 4197942000 2026-09-01 2025 JESSICA MILLER-BLAKELY 545 PEARL STREET BOWLING GREEN OH 43402 927757 0 X N/A X 1999 OH PROVIDE SAFE, LOW-COST HOUSING TO INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES IN WOOD COUNTY. 4 4 0 4 0 0 3174 79363 624165 834167 152910 35 14801 14192 795050 927757 0 0 0 0 0 0 0 0 0 906634 1281694 906634 1281694 -111584 -353937 6654713 6340776 2535689 2388839 4119024 3951937 PROVIDE SAFE, LOW-COST HOUSING TO INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES IN WOOD COUNTY. 0 0 1203711 0 834167 RENTAL OF HOMES IN WOOD COUNTY, AT AN AFFORDABLE COST TO RESIDENTS (ADULTS) WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. 1203711 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X THE ORGANIZATION 4193539577 545 PEARL STREET BOWLING GREEN OH 43402 JESSICA MILLER-BLAKELY CEO 10.00 30.00 X 0 124156 37039 TONIA PETERS CFO 10.00 30.00 X 0 82115 4045 CHRIS NORTH PRESIDENT 1.00 0.00 X X 0 0 0 RANDY SANNER VICE-PRESIDENT 1.00 0.00 X X 0 0 0 DIANE HUFFMAN SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 MIKE ASPACHER MEMBER 1.00 0.00 X 0 0 0 0 206271 41084 0 0 1 0 0 77312 2051 77312 79363 RENTAL INCOME 531110 834167 834167 834167 35 35 MAINTENANCE INCOME 531390 13908 13908 MISCELLANEOUS INCOME 900099 284 284 14192 927757 834167 0 14227 X 18189 18189 243101 185756 57345 291437 289751 1686 17996 17996 98947 98947 290184 290184 REPAIRS & MAINTENANCE 169953 169953 LOSS ON ABANDONMENT OF 147179 147179 MISCELLANEOUS 4708 3945 763 1281694 1203711 77983 0 294887 389759 92716 0 50465 36855 5343 5871 9260735 3352444 6211302 5908291 6654713 6340776 28009 26594 2618 0 2489528 2344947 15534 17298 2535689 2388839 X 4119024 3951937 4119024 3951937 6654713 6340776 -353937 186850 0 X 0 1 X 0 0 X 624118 494697 180525 209404 79363 1588107 579954 599887 621348 624165 834167 3259521 1204072 1094584 801873 833569 913530 4847628 0 62997 73930 59163 39752 22542 258384 62997 73930 59163 39752 22542 258384 4589244 24 22 16 21 35 118 24 22 16 21 35 118 13996 13833 14120 14801 14192 70942 1218092 1108439 816009 848391 927757 4918688 0.93300 0.98620 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 2,076. 2022 AMOUNT: $ 308. 2023 AMOUNT: $ 203. 2024 AMOUNT: $ 563. 2025 AMOUNT: $ 284. MAINTENANCE INCOME - 2021 AMOUNT: $ 11,920. 2022 AMOUNT: $ 13,525. 2023 AMOUNT: $ 13,917. 2024 AMOUNT: $ 14,238. 2025 AMOUNT: $ 13,908. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1206414 1206414 7930162 3296698 4633464 121659 55746 65913 2500 2500 5908291 SECURITY DEPOSITS 17298 17298 X 1114607 186850 186850 927757 0 927757 1281694 0 1281694 0 1281694 PART X, LINE 2: RESIDENTIAL PROPERTIES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. RESIDENTIAL PROPERTIES DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2025 AND 2024. 0 0 0 0 0 0 0 0 0 JESSICA MILLER-BLAKELY CEO 0 124156 0 0 0 0 0 2046 0 34993 0 161195 0 0 X FORGIVENESS OF NOTES 2 77312 AMORTIZABLE LOAN 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFTS OF THE 990 ARE EMAILED TO BOARD MEMBERS WHO REVIEW AND 'ACCEPT' AT THE NEXT BOARD MEETING OR VIA EMAIL IF TIME CONSTRAINTS APPLY. FORM 990, PART VI, SECTION B, LINE 12C THOSE WHO ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY INCLUDE ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE WILL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS WILL DECIDRE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE WILL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD COMMITTEE WILL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OF ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD COMMITTEE WILL DETERMINE WHETHER THE AGENCY CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSILBE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD COMMITTEE WILL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT WILL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 185,756. MANAGEMENT AND GENERAL EXPENSES 57,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,101. WOOD LANE RESIDENTIAL SERVICES INC 545 PEARL STREET BOWLING GREEN OH 43402 341632362 PROVIDE SOCIAL AND DAILY LIVING SERVICES TO THE DEVELOPMENTALLY DISABLED OH 501(C)(3) 7 0 WOOD LANE ELDER HAUS I 545 PEARL STREET BOWLING GREEN OH 43402 161675122 HUD SECTION 811 HOUSING TO PERSONS WITH DEVELOPMENTAL DISABILITIES OH 501(C)(3) 7 0 WOOD LANE ELDER HAUS II 545 PEARL STREET BOWLING GREEN OH 43402 161675124 HUD SECTION 811 HOUSING TO PERSONS WITH DEVELOPMENTAL DISABILITIES OH 501(C)(3) 7 0 WOOD LANE APARTMENTS INC 545 PEARL STREET BOWLING GREEN OH 43402 261684226 HUD SECTION 811 HOUSING TO PERSONS WITH DEVELOPMENTAL DISABILITIES OH 501(C)(3) 7 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 1