2024-12-03T14:54:01-06:00 2024-06-30 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-07-01 550681150 RIVERVIEW APARTMENTS INC C/O NATIONAL CHURCH RESIDENCES RIVE 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 TRACY SUMMERS PRESIDENT 6144512151 2024-11-21 1 0 CHADD WEISERT JD LLM P00449157 6144728566 2024-11-21 2023 2024-10-15 13:58:12Z X RIVERVIEW APARTMENTS TRACY SUMMERS 600 RIVERSIDE DRIVE SISTERSVILLE WV 26175 311883 0 X WWW.NATIONALCHURCHRESIDENCES.ORG X 1988 WV TO PROVIDE HOUSING TO LOW-INCOME, ELDERLY AND/OR DISABLED INDIVIDUALS. 7 7 0 7 0 0 197977 222851 70731 79611 1410 -4198 851 938 270969 299202 0 0 0 0 0 0 0 0 0 183441 218556 183441 218556 87528 80646 738780 819919 27941 28434 710839 791485 TO PROVIDE HOUSING TO LOW-INCOME, ELDERLY AND/OR DISABLED INDIVIDUALS. 0 0 189158 80549 RIVERVIEW APARTMENTS, INC. OWNS AND OPERATES A 24-UNIT APARTMENT COMPLEX FOR LOW-INCOME, ELDERLY AND/OR DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. 189158 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X JILL KOLB 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 432205499 X TRACY SUMMERS PRESIDENT 1.00 X X 0 0 0 MATT COOPER VICE PRESIDENT 1.00 X X 0 0 0 SCOTT WABLE TREASURER 1.00 X X 0 0 0 JOSEPH GRIFFTH SECRETARY 1.00 X X 0 0 0 LINDA YOHO DIRECTOR 1.00 X 0 0 0 TIM MEEKS DIRECTOR 1.00 X 0 0 0 ROCKY ROMINE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 222851 222851 RENT - NET 531110 79611 79611 79611 8483 8483 12681 -12681 -12681 -12681 TENANT CHARGES 531110 486 486 LAUNDRY & VENDING 531110 452 452 938 299202 80549 0 -4198 18134 18134 404 404 9600 9600 19801 19801 348 348 36 36 27260 27260 15556 15556 CONTRACT SERVICES 82661 82661 REPAIRS AND MAINTENANCE 27627 27627 MISC ADMINISTRATIVE EXP 11408 180 11228 SERVICE COORDINATOR 3610 3610 2111 2111 218556 189158 29398 0 19682 27824 407 383 4 33610 165 1188044 780161 366459 407883 318239 384043 738780 819919 20850 21611 8 7091 6815 27941 28434 X -459661 -379015 1170500 1170500 710839 791485 738780 819919 80646 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8451 8451 1084950 685927 399023 21443 21443 0 73200 72791 409 407883 RESERVE FOR REPLACEMENTS 369559 RESIDUAL RECEIPTS RESERVE 5927 TENANT SECURITY DEPOSITS 8557 384043 TENANT SECURITY DEPOSITS HELD IN TRUST 6815 6815 X 311883 12681 12681 299202 0 299202 231237 12681 12681 218556 0 218556 PART X, LINE 2: THE CORPORATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF RENTAL PROPERTY NETTED WITH REVENUE 12,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF RENTAL PROPERTY NETTED WITH REVENUE 12,681. FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT AGENT ACTS AS A BOOKKEEPER FOR THE ORGANIZATION. THEY PREPARE MONTHLY FINANCIAL STATEMENTS, REVIEW VACANCIES, AND CONTROL DISBURSEMENTS WITH THE EXCEPTION OF PETTY CASH. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH PERFORMS THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.