2025-02-17T14:00:55-05:00 2024-03-31 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990 2023-04-01 311099931 TEAYS VALLEY MANOR INC TEAY 6144512151 PO BOX 673 SCOTT DEPOT WV 25560 WILLIAM DAVIS PRESIDENT 3047572632 2025-01-18 false KIMBERLY K WILLIAMS P00877535 3043424169 2025-01-18 2023 2025-03-06 01:10:19Z WILLIAM DAVIS PO BOX 673 SCOTT DEPOT WV 25560 486542 false X X 1984 WV PROVIDE AFFORDABLE HOUSING TO LOW-INCOME, ELDERLY AND/OR DISABLED INDIVIDUALS. 9 9 0 0 287951 285474 132169 150863 15284 11308 0 435404 447645 0 0 112412 103236 0 0 288059 271103 400471 374339 34933 73306 1042927 1102102 1387409 1351668 -344482 -249566 X PROVIDE AFFORDABLE HOUSING TO LOW-INCOME, ELDERLY AND/OR DISABLED INDIVIDUALS. false false 324618 176774 TEAYS VALLEY MANOR, INC. OWNS AND OPERATES A 42 UNIT COMPLEX FOR LOW- INCOME, ELDERLY AND/OR DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. TEAYS VALLEY MANOR, INC. OWNS AND OPERATES A 42 UNIT COMPLEX FOR LOW- INCOME, ELDERLY AND/OR DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. 324618 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 9 9 false true false false false false false true true false false false true true true false false false false false X NATIONAL CHURCH RESIDENCES 6144512151 2335 NORTH BANK DRIVE COLUMBUS OH 43220 X ROBERT ALLEN TRUSTEE X 0 0 0 DAVID BROWN VICE PRESIDE X X 0 0 0 LUCY CANTERBURY TRUSTEE X 0 0 0 WILLIAM DAVIS PRESIDENT X X 0 0 0 ROBERT HANSEN SECRETARY X X 0 0 0 LAURA LEES TRUSTEE X 0 0 0 MELVIN MATTISON TREASURER X X 0 0 0 CLAUDIA MOONEY TRUSTEE X 0 0 0 GREG WHITE TRUSTEE X 0 0 0 false false false 285474 285474 TENANT RENTS 531110 146298 146298 OTHER REVENUE 531110 4565 4565 150863 7447 7447 42758 38897 3861 3861 3861 447645 150863 11308 73976 73976 5134 5134 17162 17162 6964 6964 28142 28142 13891 13891 2023 2023 531 531 13371 12361 1010 120320 120320 49 49 189 189 48555 48555 37100 37100 4023 4023 DUE & SUBSCRIPTIONS 1941 1941 MISCELLANEOUS ADMIN. 632 632 OTHER RENT EXPENSE 174 174 MISC TAXES & PERMITS 162 162 374339 324618 49721 0 26440 39321 29894 28197 241 3102 7424 1873484 1467168 443417 406316 159181 190310 380893 430293 1042927 1102102 22268 23392 1132 547 1349948 1313425 14061 14304 1387409 1351668 X -344482 -249566 -344482 -249566 1042927 1102102 73306 23633 -2023 X false true X true true true X 276275 261582 252891 287951 285474 1364173 116358 121299 153456 132169 150863 674145 392633 382881 406347 420120 436337 2038318 2038318 3348 3542 2577 15596 7447 32510 3348 3542 2577 15596 7447 32510 395981 386423 408924 435716 443784 2070828 0.98430 0.98660 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50286 50286 1732086 1376056 356030 91112 91112 406316 RESERVE FOR REPLACEMENT 267054 DEBT ISSURANCE COSTS 85021 INSURANCE ESCROW 27089 CONSTRUCTION IN PROGRESS 21625 SECURITY DEPOSITS 16021 RESIDUAL RECEIPTS 10487 MORTGAGE INSURANCE ESCROW 2996 430293 TENANT SECURITY DEPOSITS 14304 14304 469255 23633 23633 445622 2023 2023 447645 374339 374339 374339 FORM 990, PAGE 2, PART III, LINE 4D TEAYS VALLEY MANOR, INC. OWNS AND OPERATES A 42 UNIT COMPLEX FOR LOW- INCOME, ELDERLY AND/OR DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION IS MANAGED BY NATIONAL CHURCH RESIDENCES UNDER A U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT APPROVED MANAGEMENT AGREEMENT. THE AGENT PERFORMS ALL MANAGEMENT DUTIES OF THE ORGANIZATION INCLUDING ALL ACTIVITIES RELATED TO PERSONNEL, BUDGETING, MAINTAINING AND RECORDING ALL FINANCIAL TRANSACTIONS AND ANY OTHER FINANCIAL NEEDS FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL CONFLICT OF INTEREST MUST BE DISCLOSED AND ENFORCEMENT IS ADDRESSED IN THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.