2025-09-26T12:40:48-05:00 2024-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-01-01 310978515 PLAIN CITY SENIOR CENTER INC PLAI 6148634640 390 ALLGYER DRIVE PLAIN CITY OH 43064 DONALD L MCKELVEY PRESIDENT 6148634640 2025-09-25 1 0 TODD FENTRESS CPA P01242481 6145281454 2025-09-25 2024 2025-03-06 01:10:19Z DONALD L MCKELVEY 390 ALLGYER DRIVE PLAIN CITY OH 43064 691992 0 X N/A X 1979 OH TO PROVIDE HOUSING FOR THE ELDERLY. 7 7 0 7 0 0 277780 288146 200594 222475 6457 27008 38213 34967 523044 572596 0 0 0 0 0 0 0 0 0 505782 468688 505782 468688 17262 103908 804759 924182 1075044 1098540 -270285 -174358 TO PROVIDE HOUSING FOR THE ELDERLY. 0 0 437771 257442 TO PROVIDE HOUSING FOR THE ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH SUBSIDIES FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT BASED ON TENANT NEEDS. 437771 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 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X WALLICK PROPERTIES LLC 6148634640 160 WEST MAIN STREET SUITE 200 NEW ALBANY OH 43054 X DONALD L MCKELVEY PRESIDENT 1.00 X X 0 0 0 FRANK REED VICE PRESIDENT 1.00 X X 0 0 0 MICHELE TROYER SECRETARY 2.00 X X 0 0 0 PERRY BEACHY TREASURER 1.00 X X 0 0 0 CHARLIE STENNER JR TRUSTEE 1.00 X 0 0 0 MARION STENNER TRUSTEE 1.00 X 0 0 0 JUDY BRADY TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 288146 288146 RENTAL REVENUE 531110 222475 222475 222475 7209 7209 139195 119396 19799 19799 19799 MISCELLANEOUS REVENUE 531110 33598 33598 TENANT CHARGES 531110 1369 1369 34967 572596 257442 0 27008 30917 30917 558 558 382 382 1199 1199 16614 16614 103748 103748 1881 1881 50108 50108 16704 16704 17890 17890 CONTRACTS 141333 141333 MISCELLANEOUS EXPENSE 50518 50518 REPAIRS AND MAINTENANCE 36740 36740 BAD DEBTS 96 96 468688 437771 30917 0 6340 32078 121531 137192 20812 12518 12036 12722 1926377 1606732 213067 319645 -11217 -11173 442190 421200 804759 924182 69772 139016 464 74 975192 941459 29616 17991 1075044 1098540 X -270285 -174358 -270285 -174358 804759 924182 103908 -7981 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 1779487 1549935 229552 76890 56797 20093 319645 TENANT SECURITY DEPOSIT 18900 ESCROW DEPOSITS 24659 RESERVE FOR REPLACEMENT 63009 RESIDUAL RECEIPTS RESERVE 10211 DEBIT SERVICE SAVINGS ESCROW 304421 421200 TENANT SECURITY DEPOSITS 17780 RESIDUAL RECEIPTS LIABILITY 211 17991 X 548528 0 548528 24068 24068 572596 468306 0 468306 382 382 468688 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 2021 REMAIN OPEN. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN (LOSS) ON INVESTMENT - PLEASANT VALLEY COLONY PHASE II 44. INCOME ON INVESTMENT - EDWARD JONES 4,225. REALIZED GAIN ON SALE OF INVESTMENTS 19,799. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 382. FORM 990, PART VI, SECTION A, LINE 2 CHARLIE STENNER AND MARION STENNER ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 3 PLAIN CITY SENIOR CENTER, INC. HAS DELEGATED THE MANAGEMENT DUTIES TO WALLICK PROPERTIES, LLC. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE MEETINGS WERE HELD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS RECEIVE A COPY OF FORM 990 AND THEN THE TREASURER WILL REVIEW IT WITH THE PERSON WHO SIGNS THE 990. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTUAL RELATIONSHIPS ARE REVIEWED FOR CONFLICTS OF INTERESTS. PREVIOUS YEAR'S CONFLICT OF INTEREST LIST IS REVIEWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PLEASANT VALLEY COLONY PHASE II LP 2000 BETHEL ROAD STE D COLUMBUS OH 43220 311400974 RENTAL OH PLAIN CITY SENIOR CENTER INC EXCLUDED 44 10865 0 1 0.00490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0