2025-12-18T11:16:34-06:00 2025-09-30 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-10-01 550709270 PRESBYTERIAN HOUSING FOUNDATION OF WEST VIRGINIA INC PRES 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 432205499 ANDREW R CEPERLEY PRESIDENT 6144512151 2025-12-10 1 0 CHADD WEISERT JD LLM P00449157 6144728566 2025-12-10 2024 2025-03-06 01:10:19Z ROXANNA BOOTH MANOR ANDREW R CEPERLEY 2245 NORTH BANK DRIVE COLUMBUS OH 432205499 291995 0 X WWW. NATIONALCHURCHRESIDENCES.ORG X 1991 WV SUPPORT TO PRESBYTERY OF WEST VIRGINIA AND ITS HOUSING MINISTRY TO LOW-INCOME FAMILIES AND SENIOR CITIZENS OF WEST VIRGINIA. 7 7 0 10 0 0 40000 40000 191041 202664 210923 266692 751 0 442715 509356 290000 47000 0 0 0 0 0 0 0 235188 253480 525188 300480 -82473 208876 5119752 5590877 32996 28627 5086756 5562250 SUPPORT TO PRESBYTERY OF WEST VIRGINIA AND ITS HOUSING MINISTRY TO LOW-INCOME FAMILIES AND SENIOR CITIZENS OF WEST VIRGINIA. 0 0 259774 47000 202664 SUPPORT TO PRESBYTERY OF WEST VIRGINIA PRESBYTERIAN CHURCH (U.S.A.) AND ITS MINISTRY TO OLDER ADULTS. 259774 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 1 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 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WV X SONYA BROWN 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 432205499 X KAREN YOST DIRECTOR 0.10 0.00 X 0 0 0 SONYA BROWN DIRECTOR 0.10 0.00 X 0 0 0 CINDY HARKLESS DIRECTOR 0.10 0.00 X 0 0 0 JAN POWELL DIRECTOR 0.10 0.00 X 0 0 0 JUDY FORBUSH DIRECTOR 0.10 0.00 X 0 0 0 PERRY KELLER DIRECTOR 0.10 0.00 X 0 0 0 ED THOMPSON DIRECTOR (EFF 1/1/25) 0.10 0.00 X 0 0 0 ANDREW R CEPERLEY PRESIDENT 0.01 49.90 X 0 0 0 JULIE WOOLLEY SECRETARY 0.01 49.90 X 0 0 0 JILL KOLB TREASURER (THRU 8/1/25) 0.01 49.90 X 0 0 0 0 0 0 0 0 0 0 0 40000 40000 RENTS - NET 531110 201479 201479 LAUNDRY AND VENDING 531110 1006 1006 MISCELLANEOUS INCOME 531110 179 179 202664 49331 49331 -217361 217361 217361 217361 509356 202664 0 266692 47000 47000 30000 30000 8250 8250 1058 1058 10701 10701 28115 28115 187 187 42028 42028 16137 16137 CONTRACT SERVICES 56565 56565 REPAIRS & MAINTENANCE 48784 48784 MISC. ADMIN 11655 949 10706 300480 259774 40706 0 15472 16553 65294 70118 2006 0 67 711 1828113 1025598 794471 802515 1951627 2271706 2290815 2429274 5119752 5590877 20554 14747 0 462 12442 13418 32996 28627 X 2695727 3188931 2391029 2373319 5086756 5562250 5119752 5590877 208876 266618 0 X X 1 X 0 1 0 X X X 1 PRESBYTERY OF WEST VIRGINIA 550519602 1 1 40000 0 1 40000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SECTION B, LINE 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. THE MAJORITY OF THE ORGANIZATION'S BOARD ARE ALSO INVOLVED IN GOVERNANCE AND/OR COMMITTEES WITH THE RECIPIENT ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2257816 205239 89736 2373319 1861932 430181 34297 2257816 1677977 187954 3999 1861932 2011400 -332224 1199 1677977 1720827 293215 2642 2011400 0 0 139490 139490 1597203 984284 612919 82420 40549 41871 9000 765 8235 802515 RESERVE FOR REPLACEMENTS 55955 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2373319 2429274 TENANT SECURITY DEPOSITS HELD IN TRUST 13418 13418 X 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. 1 PRESBYTERY OF WEST VIRGINIA PO BOX 11720 CHARLESTON WV 25339 550519602 501(C)(3) 40000 0 FAIR MARKET VALUE N/A OLDER ADULT MINISTRY KANAWHA VALLEY HOMES INC 872 WESTMINISTER WAY CHARLESTON WV 25314 550673518 501(C)(3) 7000 0 FAIR MARKET VALUE N/A TO PAY FOR CHILDREN'S PROGRAMS, FOOD AND REMEDIAL READING PROGRAM AT OAKWOOD TERRACE FACILITY 2 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. THE MAJORITY OF THE ORGANIZATION'S BOARD ARE ALSO INVOLVED IN GOVERANCE AND/OR COMMITTEES WITH THE RECIPENT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT AGENT ACTS AS A BOOKKEEPER FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PROVIDED TO EACH TRUSTEE PRIOR TO FILING. THE TREASURER REVIEWS THE FORM 990 IN DETAIL PRIOR TO SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY MANAGEMENT REGULARLY AND CONSISTENTLY MONITORS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS, AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH PERFORMS THE REVIEW. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KANAWHA VALLEY HOMES INC 2245 NORTH BANK DRIVE COLUMBUS OH 43220 550673518 HOUSING WV 501(C)(3) LINE 10 N/A 0 WEST VIRGINIA HOMES INC 2245 NORTH BANK DRIVE COLUMBUS OH 43220 556029613 HOUSING WV 501(C)(3) LINE 10 N/A 0 AGSTEN HOMES INC 2245 NORTH BANK DRIVE COLUMBUS OH 43220 208765753 HOUSING WV 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KANAWHA VALLEY HOMES INC B 7000 CASH