2025-12-01T12:00:44-06:00 2025-03-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-04-01 311139936 RITCHIE COUNTY SENIOR HOUSING INC RITC 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 CINDY SUMMERS PRESIDENT 6144512151 2025-11-14 1 0 JESSICA COOPER P01011828 3178485700 2024 2025-03-06 01:10:19Z EDGEVIEW SQUARE APARTMENTS CINDY SUMMERS 2245 NORTH BANK DRIVE COLUMBUS OH 43220 241574 0 X N/A X 1985 WV PROVIDE RENTAL HOUSING TO LOW-INCOME ELDERLY AND/OR DISABLED INDIVIDUALS 4 4 0 4 0 0 149760 163930 76268 76473 -4920 -5223 237 368 221345 235548 0 0 0 0 0 0 0 0 0 214735 242953 214735 242953 6610 -7405 719148 691720 883757 863734 -164609 -172014 PROVIDE RENTAL HOUSING TO LOW-INCOME ELDERLY AND/OR DISABLED INDIVIDUALS 0 0 210373 70447 RITCHIE COUNTY SENIOR HOUSING, INC. OWNS AND OPERATES EDGEVIEW SQUARE APARTMENTS, A 24-UNIT APARTMENT COMPLEX FOR LOW-INCOME, ELDERLY, AND/OR DISABLED INDIVIDUALS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. ON MARCH 25, 2015, THE ORIGINAL MORTGAGE WAS REFINANCED UNDER SECTION 207, PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED. 210373 0 1 0 0 0 0 0 0 0 1 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X NATIONAL CHURCH RESIDENCES 6144512151 2245 NORTH BANK DR COLUMBUS OH 43220 X CINDY SUMMERS PRESIDENT 0.10 0.00 X X 0 0 0 KAREN DRAKE VICE PRESIDENT 0.10 0.00 X X 0 0 0 KAY HUNTSBERGER SECRETARY 0.10 0.00 X X 0 0 0 KEN INGRAM DIRECTOR 0.10 0.00 X 0 0 0 0 0 0 0 0 0 0 0 163930 163930 RENTAL INCOME 531110 76473 76473 76473 803 803 6026 -6026 -6026 -6026 TENANT CHARGES 531110 368 368 368 235548 70447 0 1171 12096 12096 11269 11269 7700 7700 772 772 8755 8755 126640 126640 107 107 2737 1222 1515 26876 26876 MGMT CO EMPLOYEE CHARGE 46001 46001 242953 210373 32580 0 20191 48947 214 2 1902 1754 1131481 667818 407340 463663 206533 97204 76239 73316 6729 6834 719148 691720 6393 9411 9 38 867513 845650 9842 8635 883757 863734 X -164609 -172014 -164609 -172014 719148 691720 -7405 0 X X 0 1 X 1 1 1 X 146468 148682 154352 149760 163930 763192 51676 60613 69861 76268 76473 334891 198144 209295 224213 226028 240403 1098083 0 0 0 1098083 239 174 392 1205 803 2813 239 174 392 1205 803 2813 727 3203 240 237 368 4775 199110 212672 224845 227470 241574 1105671 0.99310 0.99300 0.00250 0.00230 X SCHEDULE A, PART III, LINE 12: INCLUDED ON PAGE 9 IN CURRENT YEAR OTHER REVENUE LINE 7C IS A LOSS ON DISPOSAL OF DEPRECIABLE ASSETS FOR $6,026. THE LOSS IS NOT BEING INCLUDED ON SCHEDULE A, PART III, LINE 12 BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509(D) OF THE INTERNAL REVENUE CODE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29930 29930 904228 504967 399261 71204 36732 34472 108194 108194 0 17925 17925 0 463663 RESERVE REPLACEMENT FUND 76086 C RESIDUAL RECEIPTS 4817 C OTHER ESCROW 16301 C 97204 ACCRUED MGMT FEE PAYABLE 1008 INTEREST ON LOANS/NOTES 2206 SECURITY DEPOSITS 5421 8635 X 241575 0 241575 -6027 -6027 235548 248980 6027 6027 242953 0 242953 PART X, LINE 2: NO PROVISIONS FOR FEDERAL OR STATE INCOME TAX HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE CORPORATION IS EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS -6,027. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 6,027. 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 ALL DISBURSEMENTS WITH THE EXCEPTION OF PETTY CASH. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. 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 GOVERNING DOCUMENTS ARE AVAILABLE 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 COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.