2024-12-12T12:14:48-06:00 2024-09-30 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-10-01 550709270 PRESBYTERIAN HOUSING FOUNDATION OF WEST VIRGINIA INC PRES 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 432205499 ANDREW R CEPERLEY PRESIDENT 6144512151 2024-12-11 1 0 CHADD WEISERT JD LLM P00449157 6144728566 2024-12-11 2023 2024-10-15 13:58:12Z ROXANNA BOOTH MANOR ANDREW R CEPERLEY 2245 NORTH BANK DRIVE COLUMBUS OH 432205499 279410 0 X WWW. NATIONALCHURCHRESIDENCES.ORG X 1991 WV SUPPORT TO PRESBYTERY OF WEST VIRGINIA AND ITS HOUSING MINISTRY TO LOW-INCOME FAMILIES AND SENIOR CITIZENS OF WEST VIRGINIA. 6 6 0 12 0 0 40000 40000 185411 191041 50648 210923 107 751 276166 442715 43000 290000 0 0 0 0 0 0 0 205596 235188 248596 525188 27570 -82473 4567551 5119752 65537 32996 4502014 5086756 SUPPORT TO PRESBYTERY OF WEST VIRGINIA AND ITS HOUSING MINISTRY TO LOW-INCOME FAMILIES AND SENIOR CITIZENS OF WEST VIRGINIA. 0 0 487958 290000 191792 SUPPORT TO PRESBYTERY OF WEST VIRGINIA PRESBYTERIAN CHURCH (U.S.A.) AND ITS MINISTRY TO OLDER ADULTS. 487958 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WV X JILL KOLB 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 432205499 X ANDREW R CEPERLEY PRESIDENT (EFF 07/01/24) 0.10 0.00 X 0 0 0 ROBERT WALTER PRESIDENT (THRU 06/30/24) 0.10 0.00 X 0 0 0 JULIE WOOLLEY SECRETARY 0.10 0.00 X 0 0 0 JILL KOLB TREASURER (EFF 01/01/24) 0.10 0.00 X 0 0 0 KAREN YOST DIRECTOR 0.10 0.00 X 0 0 0 SONYA BROWN DIRECTOR (EFF 01/01/24) 0.10 0.00 X 0 0 0 CINDY HARKLESS DIRECTOR 0.10 0.00 X 0 0 0 JAN POWELL DIRECTOR 0.10 0.00 X 0 0 0 STEVEN T BODKIN DIRECTOR (THRU 12/31/23) 0.10 0.00 X 0 0 0 ED THOMPSON DIRECTOR (THRU 12/31/23) 0.10 0.00 X 0 0 0 JUDY FORBUSH DIRECTOR (EFF 01/01/24) 0.10 0.00 X 0 0 0 PERRY KELLER DIRECTOR (EFF 01/01/24) 0.10 0.00 X 0 0 0 0 0 0 0 0 0 0 0 40000 40000 RENTS - NET 531110 191041 191041 191041 47618 47618 -163305 163305 163305 163305 LAUNDRY & VENDING 531110 398 398 MISCELLANEOUS INCOME 531110 333 333 TENANT CHARGES 531110 20 20 751 442715 191792 0 210923 290000 290000 30000 30000 1328 1328 10279 10279 27481 27481 92 92 39508 39508 19050 19050 CONTRACT SERVICES 70131 70131 REPAIRS & MAINTENANCE 29139 29139 MISC. ADMIN 8180 950 7230 525188 487958 37230 0 1216 15472 43165 65294 574 2006 3889 67 1796108 1001637 785744 794471 1778315 1951627 1954648 2290815 4567551 5119752 52413 20554 30 13094 12442 65537 32996 X 2535879 2695727 1966135 2391029 4502014 5086756 4567551 5119752 -82473 667215 0 X X 1 X 0 1 0 X X X 1 PRESBYTERY OF WEST VIRGINIA 550519602 1 1 290000 0 1 290000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SECTION B, LINE 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. THE MAJORITY OF THE ORGANIZATION'S BOARD ARE ALSO INVOLVED IN GOVERNANCE AND/OR COMMITTEES WITH THE RECIPIENT ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1861932 430181 34297 2257816 1677977 187954 3999 1861932 2011400 -332224 1199 1677977 1720827 293215 2642 2011400 1567263 167532 13968 1720827 0 0 139490 139490 1598999 952613 646386 48619 48619 0 9000 405 8595 794471 RESERVE FOR REPLACEMENTS 32999 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2257816 2290815 TENANT SECURITY DEPOSITS HELD IN TRUST 12442 12442 X 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)(3) 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. 1 PRESBYTERY OF WEST VIRGINIA PO BOX 11720 CHARLESTON WV 25339 550519602 501(C)(3) 290000 0 FAIR MARKET VALUE N/A OLDER ADULT MINISTRY 1 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. THE MAJORITY OF THE ORGANIZATION'S BOARD ARE ALSO INVOLVED IN GOVERANCE AND/OR COMMITTEES WITH THE RECIPENT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT AGENT ACTS AS A BOOKKEEPER FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PROVIDED TO EACH TRUSTEE PRIOR TO FILING. THE TREASURER REVIEWS THE FORM 990 IN DETAIL PRIOR TO SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY MANAGEMENT REGULARLY AND CONSISTENTLY MONITORS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS, AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH PERFORMS THE REVIEW. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KANAWHA VALLEY HOMES INC 2245 NORTH BANK DRIVE COLUMBUS OH 43220 550673518 HOUSING WV 501(C)(3) LINE 10 N/A 0 WEST VIRGINIA HOMES INC 2245 NORTH BANK DRIVE COLUMBUS OH 43220 556029613 HOUSING WV 501(C)(3) LINE 10 N/A 0 AGSTEN HOMES INC 2245 NORTH BANK DRIVE COLUMBUS OH 43220 208765753 HOUSING WV 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0