2026-05-14T12:47:42-05:00 2025-06-30 202122306 GBQ PARTNERS LLC 5580 MONROE STREET SUITE 210 SYLVANIA OH 43560 990 2024-07-01 043732828 RESIDENCE CONNECTION RESI 4193528037 1015 KLOTZ ROAD BOWLING GREEN OH 43402 DUSTIN WATKINS PRESIDENT/CEO 4193528037 2026-05-14 1 0 SUSAN P ANDREI CPA P00382689 4198858338 2026-05-14 2024 2025-03-06 01:10:19Z DUSTIN WATKINS 3909 WOODLEY ROAD TOLEDO OH 43606 89966 0 X N/A X 2002 OH PROVIDING PERSONS WHO ARE DISABLED, INCLUDING THOSE WHO ARE CHRONICALLY MENTALLY ILL, BUT CAPABLE OF INDEPENDENT LIVING, WITH HOUSING FACILITIES AND RELATED SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVES. 9 9 0 0 0 0 33845 31046 62083 57122 956 735 483 1063 97367 89966 0 0 0 0 7590 8959 0 0 0 145212 165903 152802 174862 -55435 -84896 1035385 978869 76386 104766 958999 874103 X PROVIDING PERSONS WHO ARE DISABLED, INCLUDING THOSE WHO ARE CHRONICALLY MENTALLY ILL, BUT CAPABLE OF INDEPENDENT LIVING, WITH HOUSING FACILITIES AND RELATED SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVES. 0 0 142244 58185 PROVIDING PERSONS WHO ARE DISABLED, INCLUDING THOSE WHO ARE CHRONICALLY MENTALLY ILL, BUT CAPABLE OF INDEPENDENT LIVING, WITH HOUSING FACILITIES AND RELATED SERVICES. 142244 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 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 X RYAN GAILBREATH 4197206101 3909 WOODLEY ROAD TOLEDO OH 43606 STEVE CONLIN CHAIR 1.00 3.00 X X 0 0 0 SCOTT ROLLMAN CHAIR ELECT 1.00 3.00 X 0 0 0 KAREN ALBRIGHT PAST CHAIR 1.00 3.00 X X 0 0 0 JANELL VICKERS SECRETARY 1.00 3.00 X 0 0 0 CYNTHIA PINCHBACK-HINES TREASURER 1.00 3.00 X X 0 0 0 BRIAN DEVANEY TRUSTEE 1.00 3.00 X X 0 0 0 BERNARD YOUNG JR TRUSTEE 1.00 3.00 X 0 0 0 DAN BRIONES TRUSTEE 1.00 3.00 X 0 0 0 REBECCA LIEBES TRUSTEE 1.00 3.00 X 0 0 0 BEVERLY KARABIN TRUSTEE 1.00 3.00 X 0 0 0 DUSTIN WATKINS CEO 1.00 39.00 X 0 515407 7028 0 515407 7028 0 0 1 0 0 31046 31046 RENT REVENUE 623990 57122 57122 57122 735 735 LAUNDRY AND VENDING 531390 838 838 DAMAGES AND CLEANING 531390 225 225 1063 89966 58185 0 735 8959 5375 3584 10276 10276 18758 18758 7162 7162 68846 68846 60861 60861 174862 142244 32618 0 9736 1103 107751 96469 2838 2230 1414 5285 11764 1734104 869239 904342 864865 3203 3254 1035385 978869 16513 17050 59873 87716 76386 104766 X -649341 -734237 1608340 1608340 958999 874103 1035385 978869 -84896 0 X X 0 1 X 1 1 1 X 49708 46619 41869 33845 31046 203087 49708 46619 41869 33845 31046 203087 203087 26 96 746 956 735 2559 830 1164 561 483 1063 4101 209747 255426 0.96820 0.97410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140628 140628 1477300 825777 651523 94625 23109 71516 21551 20353 1198 864865 DEPOSITS 2941 RELATED PARTY ACCOUNTS PAYABLE 84775 87716 X 89966 0 89966 0 89966 174862 0 174862 0 174862 PART X, LINE 2: FASB ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT JUNE 30, 2025 AND 2024, THE PROJECT DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. 0 0 0 0 0 0 0 0 0 DUSTIN WATKINS CEO 0 411538 0 101970 0 1899 0 4442 0 2586 0 522435 0 0 FORM 990, PART VI, SECTION A, LINE 3 A RELATED ORGANIZATION HAS BEEN DELEGATED MANAGEMENT DUTIES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES OF ITS GOVERNING BODY WITH AN AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS SIGNING OFFICER SCANS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BEHAVIORAL CONNECTIONS OF WOOD COUNTY INC 3909 WOODLEY ROAD TOLEDO OH 43606 341262376 PROVIDING COMPREHENSIVE CARE OH 501(C)(3) LINE 7 HARBOR INC 0 WOOD COUNTY VILLAGE INC 804 THURSTIN AVE BOWLING GREEN OH 43402 341823400 PROVIDING LIVING FACILITIES FOR RESIDENTS WITH DISABILITIES OH 501(C)(3) LINE 7 N/A 0 WOOD COUNTY VILLAGE II INC 311 PARKVIEW BOWLING GREEN OH 43402 341970725 PROVIDING LIVING FACILITIES FOR RESIDENTS WITH DISABILITIES OH 501(C)(3) LINE 7 N/A 0 HARBOR INC 3909 WOODLEY ROAD TOLEDO OH 43606 344434924 TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY OH 501(C)(3) LINE 7 N/A 0 CENTRAL COMMUNITY HEALTH BOARD OF HAMILTON COUNTY INC 532 MAXWELL AVE CINCINNATI OH 45219 310792022 PROVIDING COMPREHENSIVE CARE OH 501(C)(3) LINE 7 HARBOR INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0