2025-12-01T12:03:43-06:00 2025-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-07-01 550673150 EDGEWOOD VILLAGE INC C/O NATIONAL CHURCH RESIDENCES EDGE 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 LARRY RUSSELL PRESIDENT 6144512151 2025-12-01 1 0 JESSICA COOPER P01011828 3178485700 2024 2025-03-06 01:10:19Z EDGEWOOD VILLAGE LARRY RUSSELL 2245 NORTH BANK DRIVE COLUMBUS OH 43220 386868 0 X N/A X 1989 WV PROVIDE RENTAL HOUSING FOR LOW-INCOME ELDERLY AND/OR DISABLED INDIVIDUALS. 7 7 0 7 0 0 262318 275839 98054 106645 2724 -1330 2237 1878 365333 383032 0 0 0 0 0 0 0 0 0 363600 384589 363600 384589 1733 -1557 924589 868795 1203253 1149016 -278664 -280221 PROVIDE RENTAL HOUSING FOR LOW-INCOME ELDERLY AND/OR DISABLED INDIVIDUALS. 0 0 348296 104687 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. 348296 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 275839 275839 RENTAL INCOME 531110 106645 106645 106645 2506 2506 3836 -3836 -3836 -3836 TENANT CHARGES 531110 1418 1418 LAUNDRY & VENDING 531110 460 460 1878 383032 104687 0 2506 21244 21244 13835 13835 764 764 8250 8250 246791 246791 428 428 1862 648 1214 42860 42860 MGMT CO EMPLOYEE CHARGE 48245 48245 BAD DEBTS 310 310 384589 348296 36293 0 21629 14270 123 2315 16903 11592 1549458 1152313 383731 397145 439811 383559 52351 49359 10041 10555 924589 868795 22812 14612 368 538 1165963 1118692 14110 15174 1203253 1149016 X -278664 -280221 -278664 -280221 924589 868795 -1557 0 X X 0 1 X 1 1 1 X 253621 223293 228691 262318 275839 1243762 89636 76605 99451 100291 108523 474506 343257 299898 328142 362609 384362 1718268 0 0 0 1718268 527 398 1444 2724 2506 7599 527 398 1444 2724 2506 7599 343784 300296 329586 365333 386868 1725867 0.99560 0.99640 0.00440 0.00360 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 $3,837. 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 80245 80245 1190908 906219 284689 38507 35777 2730 239798 210317 29481 397145 ESCROW DEPOSITS 237414 C RESERVE REPLACEMENT FUND 146142 C RESIDUAL RECEIPTS 3 C 383559 ACCRUED MGMT FEE PAYABLE 1932 INTEREST ON LOANS/NOTES 3664 SECURITY DEPOSITS 9578 15174 X 386869 3837 3837 383032 0 383032 388426 3837 3837 384589 0 384589 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS FROM DISPOSITIONS 3,837. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS FROM DISPOSITIONS 3,837. 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.