2025-01-17T08:28:32-06:00 2024-06-30 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-07-01 391302052 INTRA-CITY PARISHES OF MANITOWOC INC INTR 6082582080 4801 TRADEWINDS PARKWAY MADISON WI 53718 ROSEMARY SKUBAL PRESIDENT 6085282080 2025-01-15 1 0 MORGAN E MAHAFFEY JD P01375259 6145281454 2025-01-15 2023 2024-10-15 13:58:12Z PARKVIEW HAVEN APARTMENTS ROSEMARY SKUBAL 4801 TRADEWINDS PARKWAY MADISON WI 53718 652219 0 X N/A X 1977 WI PROVIDE AFFORDABLE HOUSING TO LOW INCOME, ELDERLY AND HANDICAPPED INDIVIDUALS. 5 5 0 5 0 0 265867 288271 321809 342268 635 4425 19738 17255 608049 652219 0 0 0 0 0 0 0 0 0 575142 559747 575142 559747 32907 92472 711596 766168 1103389 1065489 -391793 -299321 INTRA-CITY PARISHES OF MANITOWOC, INC. PROVIDES ELDERLY AND HANDICAPPED PERSONS WITH HOUSING AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 386945 359523 THE ORGANIZATION OWNS AND OPERATES A 90-UNIT APARTMENT HOUSING PROJECT IN MANITOWOC, WISCONSIN KNOWN AS PARKVIEW HAVEN. 386945 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 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X ROSEMARY SKUBAL 6082582080 4801 TRADEWINDS PARKWAY MADISON WI 53718 X ROSEMARY SKUBAL PRESIDENT 0.50 X X 0 0 0 PAUL PRITZL VICE PRESIDENT 0.50 X X 0 0 0 MARIA MORAN TREASURER 0.50 X X 0 0 0 TOM ANGST DIRECTOR 0.50 X 0 0 0 CLAIRE TROULLIER DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 288271 288271 RENTS- NET 531110 342268 342268 342268 4425 4425 LAUNDRY AND VENDING 531110 13187 13187 TENANT CHARGES 531110 4068 4068 17255 652219 359523 0 4425 50760 50760 31397 31397 64530 64530 39681 39681 31799 31799 27728 27728 REPAIRS AND MAINTENANCE 212722 212722 CONTRACT SERVICES 86445 9772 76673 MISC. EXPENSE 14685 713 13972 559747 386945 172802 0 18959 23102 3840 7431 5230 6857 2928486 2533404 329742 395082 353825 333696 711596 766168 14440 17061 3134 1372 1054492 1013959 31323 33097 1103389 1065489 X -391793 -299321 -391793 -299321 711596 766168 92472 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87595 87595 1638591 1497278 141313 915948 847495 68453 286352 188631 97721 395082 RESERVE FOR REPLACEMENT 232087 OTHER RESERVES 66135 TENANT SECURITY DEPOSITS 35474 333696 TENANT SECURITY DEPOSITS HELD IN TRUST 33097 33097 X 652219 0 652219 0 652219 559747 0 559747 0 559747 PART X, LINE 2: THE ORGANIZATION 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)(4) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2022. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION 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 ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 3 THERE IS A REVIEW OF THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGING AGENT REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART XII, QUESTION 2C ORGANIZATION HAS A PROCESS FOR OVERSIGHT.