2025-01-15T09:15:57-06:00 2024-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-07-01 550673150 EDGEWOOD VILLAGE INC C/O NATIONAL CHURCH RESIDENCES EDGE 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 LARRY RUSSELL PRESIDENT 6144512151 2025-01-14 1 0 JESSICA COOPER P01011828 3178485700 2023 2024-10-15 13:58:12Z EDGEWOOD VILLAGE LARRY RUSSELL 2245 NORTH BANK DRIVE COLUMBUS OH 43220 365333 0 X N/A X 1989 WV PROVIDE RENTAL HOUSING FOR LOW-INCOME ELDERLY AND/OR DISABLED INDIVIDUALS. 7 7 0 7 0 0 228691 262318 94402 98054 1444 2724 5049 2237 329586 365333 0 0 0 0 0 0 0 0 0 337518 363600 337518 363600 -7932 1733 978144 924589 1258541 1203253 -280397 -278664 PROVIDE RENTAL HOUSING FOR LOW-INCOME ELDERLY AND/OR DISABLED INDIVIDUALS. 0 0 330419 100291 EDGEWOOD VILLAGE, INC. OWNS AND OPERATES A 34 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND/OR DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. 330419 1 1 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X NATIONAL CHURCH RESIDENCES 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 X LARRY RUSSELL PRESIDENT 0.10 0.00 X X 0 0 0 FRANK DAWSON VICE PRESIDENT 0.10 0.00 X X 0 0 0 DEBBIE GOHEEN TREASURER 0.10 0.00 X X 0 0 0 ANN SPENCER SECRETARY 0.10 0.00 X X 0 0 0 JOHN CALLAHAN DIRECTOR 0.10 0.00 X 0 0 0 CLEMENTE DIAZ DIRECTOR 0.10 0.00 X 0 0 0 JOHN REED DIRECTOR 0.10 0.00 X 0 0 0 0 0 0 0 0 0 0 0 262318 262318 RENTAL INCOME 531110 98054 98054 98054 2724 2724 LAUNDRY & VENDING 531110 1858 1858 TENANT CHARGES 531110 379 379 2237 365333 100291 0 2724 20221 20221 188 188 12924 12924 1374 1374 6091 6091 215130 215130 130 130 36 36 49256 49256 MGMT CO EMPLOYEE CHARGE 57953 57953 BAD DEBTS 297 297 363600 330419 33181 0 32162 21629 327 123 19835 16903 1516581 1132850 429994 383731 430431 439811 55342 52351 10053 10041 978144 924589 28576 22812 325 368 1211416 1165963 18224 14110 1258541 1203253 X -280397 -278664 -280397 -278664 978144 924589 1733 0 X X 0 1 X 1 1 1 X 238521 253621 223293 228691 262318 1206444 82510 89636 76605 99451 100291 448493 321031 343257 299898 328142 362609 1654937 0 0 0 1654937 945 527 398 1444 2724 6038 945 527 398 1444 2724 6038 321976 343784 300296 329586 365333 1660975 0.99640 0.99760 0.00360 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80245 80245 1158031 896910 261121 38507 35537 2970 239798 200403 39395 383731 ESCROW DEPOSITS 214324 C RESERVE REPLACEMENT FUND 225484 C RESIDUAL RECEIPTS 3 C 439811 ACCRUED MGMT FEE PAYABLE 1714 INTEREST ON LOANS/NOTES 3819 SECURITY DEPOSITS 8577 14110 X 365333 0 365333 0 365333 363600 0 363600 0 363600 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT AGENT, NATIONAL CHURCH RESIDENCES, ACTS AS A BOOKKEEPER FOR THE ORGANIZATION. THEY PREPARE MONTHLY FINANCIAL STATEMENTS, REVIEW VACANCIES, AND CONTROL ALL DISBURSEMENTS WITH THE EXCEPTION OF PETTY CASH. FORM 990, PART VI, SECTION A, LINE 6 GENERAL SUPERVISION, CONTROL OF THE CORPORATION, AND MEMBERSHIP IN THE CORPORATION SHALL BE VESTED IN THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE CORPORATION SHALL BE ELECTED BY THE MEMBERS OF THE CORPORATION. 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 B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED AND MONITORED BY AN ANNUAL SIGN-OFF. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. AFTER A WRITTEN REQUEST IS RECEIVED, THE DOCUMENT(S) IS RELEASED UPON BOARD APPROVAL. FORM 990, PART XII, LINE 2C THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.