2026-09-23T16:47:33+00:00 2025-12-31 311119890 BARNES DENNIG & CO LTD 150 EAST 4TH ST CINCINNATI OH 45202 990 2025-01-01 311637710 STEAMBOAT TRAILS INC STEA 5137241255 2085-A JAMES E SAULS SR DRIVE BATAVIA OH 45103 WILLIAM DEHASS CHIEF EXECUTIVE OFFICER 5137241255 2026-09-23 true PAULA L HUME P00537516 5132418313 2026-09-23 2025 WILLIAM DEHASS 2085-A JAMES E SAULS SR DRIVE BATAVIA OH 45103 272079 false X N/A X 2002 OH PROVIDE AFFORDABLE HOUSING TO THE ELDERLY. 9 9 16 9 0 0 0 267229 271058 302 691 25339 330 292870 272079 0 0 0 0 56847 64254 0 0 0 274526 264794 331373 329048 -38503 -56969 1629284 1573685 31491 32861 1597793 1540824 PROVIDE AFFORDABLE HOUSING TO THE ELDERLY. false false 249086 271058 STEAMBOAT TRAILS, INC. IS A 39 UNIT APARTMENT COMPLEX ORGANIZED TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY. 249086 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 5 0 true 16 true false false false false false false false false false false false false X 9 9 false false false false false false false true false false false false true false false false false false false false false false OH X CLERMONT SENIOR SERVICES INC 5137241255 2085-A JAMES SAULS SR DRIVE BATAVIA OH 45102 DONNA CANN TREASURER/SECRETARY 1.0 6.0 X X 0 0 0 TIM RUDD PRESIDENT 1.0 6.0 X X 0 0 0 TINA SANBORN VP 1.0 6.0 X X 0 0 0 BILLIE KUNTZ TRUSTEE 1.0 6.0 X 0 0 0 GEORGE BROWN TRUSTEE 1.0 6.0 X 0 0 0 GREG TRAYNOR TRUSTEE 1.0 6.0 X 0 0 0 LINDA BROOKS TRUSTEE 1.0 6.0 X 0 0 0 MARILYN HODGES TRUSTEE 1.0 6.0 X 0 0 0 SANDY GRAHAM TRUSTEE 1.0 6.0 X 0 0 0 ANGELINA BURTON CHIEF FINANCIAL OFFICER 1.0 46.0 X 0 141619 8041 WILLIAM DEHASS CHIEF EXECUTIVE OFFICER 1.0 46.0 X 0 164439 12882 0 306058 20923 2 false true false 0 0 TENANT RENT AVENUE 531110 205869 205869 HUD SUBSIDY 531110 63108 63108 LAUNDRY INCOME 531110 2081 2081 0 0 0 0 271058 691 691 0 0 0 0 0 INSURANCE REIMBURSEMENT 900099 330 330 0 0 0 0 330 272079 271058 0 1021 52811 25117 27694 4522 4522 6921 6921 25907 25907 12825 12825 30545 30545 0 0 315 315 19424 10042 9382 3839 3839 81133 81133 74735 74735 10098 10098 ELDERLY AND CONGREGATE 5973 5973 0 0 0 0 329048 249086 79962 0 7790 10251 217443 231447 1216 2681 0 0 0 0 7355 9853 3072207 1771394 1375548 1300813 0 0 19932 18640 1629284 1573685 16647 16264 477 579 0 0 14367 16018 31491 32861 X -1145009 -1201978 2742802 2742802 1597793 1540824 1629284 1573685 -56969 0 X false true false true true X 0 0 223950 244214 249383 267229 271058 1255834 0 0 0 0 0 0 223950 244214 249383 267229 271058 1255834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1255834 171 182 582 302 691 1928 0 0 171 182 582 302 691 1928 0 0 0 18303 0 25339 330 43972 224121 262699 249965 292870 272079 1301734 0.96474 0.96448 0 0 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 18303.0, COLUMN C - 0.0, COLUMN D - 25339.0, COLUMN E - 330.0, COLUMN F - 43972.0; 50000 50000 2957104 1733235 1223869 65103 38159 26944 1300813 FEDERAL INCOME TAXES SECURITY DEPOSIT 16018 16018 X 272079 0 0 272079 0 0 272079 329048 0 0 329048 0 0 329048 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION'S IRS FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATUS AUTHORITIES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. false false false false false false false false false WILLIAM DEHASS CHIEF EXECUTIVE OFFICER 0 164439 0 0 0 0 0 12316 0 566 0 177321 0 0 FORM 990, PART VI, LINE 8B DOCUMENTATION OF MEETINGS HELD BY COMMITTEES OF GOVERNING BODY THE GOVERNING BODY DOES NOT DIVIDE INTO SMALLER COMMITTEES. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE GOVERNING BODY AND MANAGEMENT IS GIVEN THE TAX RETURN TO REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION DOES NOT HAVE A WEBSITE. THEY WILL MAKE THEIR INFORMATION AVAILABLE UPON REQUEST. GARRISON PLACE INC 2085- A JAMES E SAULS SR DRIVE BATAVIA OH 45103 200603765 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY OH 501(C)(3) 10 CLERMONT SENIOR SERVICES LYTLE TRACE INC 2085- A JAMES E SAULS SR DRIVE BATAVIA OH 45103 311709511 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY OH 501(C)(3) 10 CLERMONT SENIOR SERVICES CLERMONT SENIOR SERVICES 2085- A JAMES E SAULS SR DRIVE BATAVIA OH 45103 310832354 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY OH 501(C)(3) 7 SUMMERSIDE WOODS 2085- A JAMES E SAULS SR DRIVE BATAVIA OH 45103 261913033 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY OH 501(C)(3) 10 CLERMONT SENIOR SERVICES O'BANNON TERRACE OF GOSHEN INC 2085- A JAMES E SAULS SR DRIVE BATAVIA OH 45103 311455575 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY OH 501(C)(3) 10 CLERMONT SENIOR SERVICES CROSSINGS OF AMELIA INC 2085- A JAMES E SAULS SR DRIVE BATAVIA OH 45103 202017058 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY OH 501(C)(3) 10 CLERMONT SENIOR SERVICES DIMMIT WOODS SENIOR HOUSING INC 2085- A JAMES E SAULS SR DRIVE BATAVIA OH 45103 273572547 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY OH 501(C)(3) 10 CLERMONT SENIOR SERVICES false false false false false false false false false false false false false false false false false false false