2020-01-09T14:32:05-06:00 2019-06-30 271490692 TIDWELL GROUP LLC 4249 EASTON WAY SUITE 210 COLUMBUS OH 43219 990 2018-07-01 310843299 DELAWARE HOUSING CORPORATION DELA 6144519000 1601 BETHEL ROAD COLUMBUS OH 43220 CAROLYN LEASURE PRESIDENT 6144519000 2020-01-08 1 TODD FENTRESS CPA P01242481 6145281441 2020-01-08 98.102.101.210 2020-01-08 12:29:08 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z LONDONTOWN APARTMENTS CAROLYN LEASURE 1601 BETHEL ROAD COLUMBUS OH 43220 1234157 0 X N/A X 1972 OH TO PROVIDE LOW INCOME HOUSING 6 6 0 0 0 0 840953 879538 332370 302713 1596 2523 31320 49383 1206239 1234157 0 0 0 0 0 0 0 0 0 1086882 1293774 1086882 1293774 119357 -59617 2333842 2303020 144412 173207 2189430 2129813 TO PROVIDE LOW INCOME HOUSING 0 0 1168300 352096 TO PROVIDE LOW INCOME HOUSING 1168300 0 1 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 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OH X THE BARCUS COMPANY 6144519000 1601 BETHEL ROAD COLUMBUS OH 43220 X MARSHA LINK VICE PRESIDENT 0.50 0.00 X X 0 0 0 CAROLYN LEASURE PRESIDENT 0.50 0.00 X X 0 0 0 THOMAS HERING TRUSTEE 0.50 0.00 X 0 0 0 BERNADETTE DODECI SECRETARY 0.50 0.00 X X 0 0 0 RICHARD MASON TRUSTEE 0.50 0.00 X 0 0 0 PEGGY KROON VANDIEST TRUSTEE 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 OTIS ELEVATOR PO BOX 73579 CHICAGO IL 606737579 REPLACEMENT OF ELEVATOR 230111 1 879538 879538 RENTAL INCOME 531110 302713 302713 302713 2523 2523 OTHER INCOME 531110 49383 49383 49383 1234157 352096 0 2523 X 97737 97737 5025 5025 27737 27737 1162 1162 108506 108506 127336 127336 46980 46980 OUTSIDE SERVICES 268775 268775 REPAIRS AND MAINTENANCE 221876 221876 CONTRACT EMPLOYEES 155544 155544 UTILITIES 138441 138441 94655 94655 1293774 1168300 125474 0 27146 67417 13816 31324 33635 30879 4593930 3352234 1034901 1241696 1224344 931704 2333842 2303020 107030 125644 5896 15065 31486 32498 144412 173207 X 2189430 2129813 2189430 2129813 2333842 2303020 -59617 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270223 270223 3215022 2704682 510340 1108685 647552 461133 1241696 TENANT SECURITY DEPOSITS 40166 REPLACEMENT RESERVE 764748 REAL ESTATE TAX & INSURANCE ESCROW 126790 931704 TENANT SECURITY DEPOSITS 32498 32498 X 1234157 0 1234157 0 1234157 1293774 0 1293774 0 1293774 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)(4) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2019 AND 2018. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY THE CORPORATE CONTROLLER OF THE BARCUS COMPANY. THE MANAGING AGENT, BEFORE THE RETURN IS FILED UPON APPROVAL OF THE RETURN, IT IS FILED WITH THE TAXING AUTHORITY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 87,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,732. ALL OTHER EXPENSES: PROGRAM SERVICE EXPENSES 6,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,923. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR.