2025-10-02T08:34:51-05:00 2024-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-01-01 550653508 WIRT COUNTY SENIOR HOUSING INC WIRT 6149422020 483 COURT STREET ELIZABETH WV 26143 BERKELEY SIMMONS PRESIDENT 6149422020 2025-09-29 1 0 TODD FENTRESS CPA P01242481 6145281440 2025-09-29 2024 2025-03-06 01:10:19Z BERKELEY SIMMONS 483 COURT STREET ELIZABETH WV 26143 284994 0 X N/A X 1982 WV PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME/ELDERLY RESIDENTS SUBJECT TO HUD REGULATIONS GOVERNING RENTAL RATES AND OPERATING METHODS. 8 8 0 8 0 0 201603 216942 59620 59690 5616 7811 128 551 266967 284994 0 0 0 0 0 0 0 0 0 165442 167794 165442 167794 101525 117200 765696 840076 381717 338897 383979 501179 PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME/ELDERLY RESIDENTS SUBJECT TO HUD REGULATIONS GOVERNING RENTAL RATES AND OPERATING METHODS. 0 0 151632 60241 PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME/ELDERLY RESIDENTS THROUGH AN APARTMENT COMPLEX OF 24 UNITS. 151632 0 1 0 0 0 0 0 0 0 1 0 0 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 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RLJ MANAGEMENT COMPANY INC 6149422020 3021 E DUBLIN GRANVILLE RD COLUMBUS OH 43231 X BERKELEY SIMMONS PRESIDENT/MEMBER 1.00 X X 0 0 0 ROB DUDLEY VICE PRESIDENT/MEMBER 1.00 X X 0 0 0 STEVEN MORGAN TREASURER/MEMBER 1.00 X X 0 0 0 MARK LOWE MEMBER 0.50 X 0 0 0 DARRIN NICHOLS MEMBER 0.50 X 0 0 0 BOBBI MOORE MEMBER 1.00 X 0 0 0 TERESA MURRAY MEMBER 0.50 X 0 0 0 CARLA DAVIS MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 216942 216942 RENTAL REVENUE 531110 59690 59690 59690 7811 7811 LAUNDRY & VENDING 531110 352 352 TENANT CHARGES 531110 199 199 551 284994 60241 0 7811 11562 11562 1369 1369 262 262 7089 7089 37660 37660 31630 31630 13277 13277 17142 17142 CONTRACT SERVICES 34266 34266 REPAIRS AND MAINTENANCE 8296 8296 MISC. ADMINISTRATIVE EX 5241 641 4600 167794 151632 16162 0 32035 30503 2504 1667 8836 9351 826181 671851 160417 154330 561904 644225 765696 840076 25349 15318 1178 1927 301146 261781 54044 59871 381717 338897 X 383979 501179 383979 501179 765696 840076 117200 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60223 60223 629498 578499 50999 94551 59349 35202 41909 34003 7906 154330 TENANT SECURITY DEPOSITS 7355 REPLACEMENT RESERVE 520343 RESIDUAL RECEIPTS RESERVE 60916 REAL ESTATE TAX AND INSURANCE ESCROW 55611 644225 TENANT SECURITY DEPOSITS 4955 RESIDUAL RECEIPTS LIABILITY 54916 59871 X 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)(3) 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 DECEMBER 31, 2024 OR 2023. FORM 990, PART VI, SECTION A, LINE 3 WIRT COUNTY SENIOR HOUSING DELEGATED THE MANAGEMENT DUTIES TO RLJ MANAGEMENT CO., INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD VIA E-MAIL. IT IS THE RESPONSIBILITY OF THE PRESIDENT AND FINANCE COMMITTEE TO REVIEW THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 18 BOOKS AND RECORDS ARE OPEN TO INSPECTION BY THE DIRECTORS OF WIRT COUNTY SENIOR HOUSING, INC. UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE BYLAWS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.