2025-06-18T15:12:20-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN ST SUITE 500 SPRINGFIELD OH 45502 990 2024-01-01 311275157 FRIENDSVVA APARTMENTS INC FRIE 6142218889 3443 AGLER ROAD STE 200 COLUMBUS OH 43219 VALORIE SCHWARZMANN DIRECTOR/VICE PRESIDENT 6142218889 2025-06-16 1 0 APRIL CAULFIELD P01949369 9373992000 2025-06-11 2024 2025-03-06 01:10:19Z LEAH F EVANS 3443 AGLER RD COLUMBUS OH 43219 199654 0 X N/A X 1988 OH TO PROVIDE SAFE, DECENT AND AFFORDABLE LOW INCOME HOUSING FOR PHYSICALLY CHALLENGED AND ELDERLY - 16 UNITS. 3 0 0 0 0 0 0 0 214234 197764 1777 1890 0 0 216011 199654 0 0 0 0 22398 49161 0 0 0 269908 248789 292306 297950 -76295 -98296 1662413 1544526 1858124 1838533 -195711 -294007 TO PROVIDE SAFE AND CLEAN LOW INCOME HOUSING FOR THE PHYSICALLY CHALLENGED AND ELDERLY. 0 0 277919 197764 PROVIDED SAFE AND CLEAN LOW INCOME HOUSING FOR THE PHYSICALLY CHALLENGED AND ELDERLY. 277919 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X WALLICK PROPERTIES MIDWEST LLC 6148634640 160 WEST MAIN STREET SUITE 200 NEW ALBANY OH 43054 VALORIE G SCHWARZMANN DIRECTOR/TREASURER/VICE PR 2.00 X X 0 190941 11205 LEAH F EVANS DIRECTOR/PRESIDENT 2.00 X X 0 239227 24254 AARON WASSERMAN DIRECTOR/SECRETARY/VICE PR 2.00 X X 0 151178 1449 0 581346 36908 0 0 1 0 0 TENANT ASSISTANCE 531110 157919 157919 ELDERLY APTS RENTS FRO 531110 39810 39810 OTHER RENTAL INCOME FR 531110 35 35 197764 1890 1890 199654 197764 0 1890 34905 34905 5624 5624 8632 8632 8877 8877 11154 11154 504 504 7138 7138 37969 37969 32848 32848 49648 49648 7870 7870 MAINTENANCE 62070 62070 REAL ESTATE TAXES 27529 27529 MISCELLANEOUS EXPENSES 3182 3182 297950 277919 20031 0 2613 38186 23040 9772 4852 4870 1810207 609150 1250705 1201057 381203 290641 1662413 1544526 144074 140405 217 660 1710910 1694505 2923 2963 1858124 1838533 X -195711 -294007 -195711 -294007 1662413 1544526 -98296 0 X X 0 1 X 1 1 1 X 193477 187925 167357 213340 197729 959828 193477 187925 167357 213340 197729 959828 0 0 0 959828 84 200 393 1777 1890 4344 84 200 393 1777 1890 4344 3784 2658 534 894 35 7905 197345 190783 168284 216011 199654 972077 0.98740 0.98210 0.00450 X 30357 30357 1778274 607574 1170700 1576 1576 0 1201057 TENANT DEPOSITS HELD IN TRUST 3907 REPLACEMENT RESERVE 239342 RESIDUAL RECEIPTS 286 ESCROW DEPOSITS 28329 OTHER RESERVES 18777 290641 SECURITY DEPOSITS 2963 2963 X 199654 0 199654 0 199654 297950 0 297950 0 297950 PART X, LINE 2: INCOME TAXES AND UNCERTAIN TAX POSITIONS: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE PROJECT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE PROJECT HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. 0 0 0 0 0 0 0 0 0 LEAH F EVANS DIRECTOR/PRESIDENT 0 239227 0 0 0 0 0 4986 0 19268 0 263481 0 0 VALORIE G SCHWARZMANN DIRECTOR/TREASURER/VICE PR 0 190941 0 0 0 0 0 3855 0 7350 0 202146 0 0 AARON WASSERMAN DIRECTOR/SECRETARY/VICE PR 0 151178 0 0 0 0 0 0 0 1449 0 152627 0 0 PART I, LINE 3 RELATED ORGANIZATION, COLUMBUS HOUSING PARTNERSHIP INC., ESTABLISHES COMPENSATION BY USING A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION STUDIES. THIS ORGANIZATION RELIES ON THEIR RELATED PARTY TO ESTABLISH COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 VALORIE SCHWARZMANN, LEAH EVANS AND AARON WASSERMAN HAD A BUSINESS RELATIONSHIP DURING THE TAX YEAR. FORM 990, PART VI, SECTION A, LINE 6 COLUMBUS HOUSING PARTNERSHIP, INC. DBA HOMEPORT BECAME THE SOLE MEMBER OF FRIENDS VVA, INC., AN OHIO NONPROFIT CORPORATION, EFFECTIVE JULY 3, 2014. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER ELECTS THE GOVERNING BODY TO A TERM OF THREE YEARS. IN THE EVENT A TRUSTEE OF THE GOVERNING BODY CEASES TO BE A MEMBER OF COLUMBUS HOUSING PARTNERSHIP, INC. DBA HOMEPORT (CHP AN OHIO NONPROFIT ORGANIZATION) OR IF CHP WITHDRAWS ITS APPROVAL OF A TRUSTEE, CONSTITUTES THE TRUSTEE'S AUTOMATIC RESIGNATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER COLUMBUS HOUSING PARTNERSHIP, INC. DBA HOMEPORT (AN OHIO NONPROFIT ORGANIZATION) HAS THE AUTHORITY OF REMOVAL OF MEMBERS OF THE GOVERNING BODY. THE POWERS AND DUTIES OF THE GOVERNING BODY ARE LIMITED TO AUTHORITY GRANTED IN THE CODE OF REGULATIONS OF FRIENDS VVA, INC. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S EXEMPTION APPLICATION AND ANNUAL IRS FILINGS ARE AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE PROCESS IS CONSISTENT WITH PRIOR YEARS COLUMBUS HOUSING PARTNERSHIP INC DBA HOMEPORT 3443 AGLER ROAD COLUMBUS OH 43219 311208260 DEVELOPMENT OF LOW INCOME HOUSING AND COUNSELING SERVICES OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0