2024-10-29T13:47:46-05:00 2024-04-30 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-05-01 311424905 MT AUBURN HOUSING INC MTAU 5132414504 PO BOX 535 NEW ALBANY OH 43054 AMIN A AKBAR PRESIDENT 5132414504 2024-10-28 1 0 TODD FENTRESS P01242481 6145281440 2024-10-28 2023 2024-10-15 13:58:12Z AMIN A AKBAR 1823 BERKLEY AVE CINCINNATI OH 45237 523788 0 X N/A X 1994 OH HOUSING FOR LOW AND MODERATE INCOME PERSONS. 5 5 0 5 0 0 416636 387059 119580 123013 603 5158 971 8558 537790 523788 0 0 0 0 0 0 0 0 0 622496 611817 622496 611817 -84706 -88029 763593 671751 1414355 1410542 -650762 -738791 ORGANIZED FOR CHARITABLE PURPOSES, OWNS, OPERATES AND MAINTAINS A HOUSING FACILITY FOR LOW-INCOME HOUSEHOLDS. 0 0 589897 131571 PROVIDED 54 HOUSING UNITS TO LOW AND MODERATE INCOME FAMILIES IN CINCINNATI, OHIO. SECTION 8 OF THE NATIONAL AFFORDABLE HOUSING ACT RENTAL ASSISTANCE PAYMENTS ARE MADE ON BEHALF OF QUALIFIED TENANTS. 589897 1 1 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 OH X WALLICKSTERN-HENDY PROPERTIES LLC 6148634640 160 WEST MAIN STREET SUITE 200 NEW ALBANY OH 43054 X AMIN AKBAR PRESIDENT 2.00 X X 0 0 0 CHARLOTTE KEMPER VICE PRESIDENT 1.00 X X 0 0 0 GAIL WHITE SECRETARY 1.00 X X 0 0 0 ROBIE SUGGS TREASURER 1.00 X X 0 0 0 CHRIS GIBBONS TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 387059 387059 RENTS - NET 531110 123013 123013 123013 5158 5158 TENANT CHARGES 531110 8057 8057 MISCELLANEOUS REVENUE 531110 501 501 8558 523788 131571 0 5158 21920 21920 7320 7320 2289 2289 16397 16397 109549 109549 1486 1486 12789 12789 60918 60918 51403 51403 CONTRACT SERVICES 168161 168161 REPAIRS AND MAINTENANCE 84538 84538 BAD DEBT EXPENSE 66853 66853 MISCELLANEOUS ADMINISTR 8194 8194 611817 589897 21920 0 301 6088 9254 8602 20062 24974 8333 8330 2891861 2401573 539124 490288 186519 133469 763593 671751 321755 323505 601 1077834 1077834 14766 8602 1414355 1410542 X -650762 -738791 -650762 -738791 763593 671751 -88029 0 X X 0 1 X 1 1 1 X 490340 463137 441648 416636 387059 2198820 87921 88834 113612 120551 131571 542489 578261 551971 555260 537187 518630 2741309 0 0 0 2741309 184 67 14 603 5158 6026 184 67 14 603 5158 6026 578445 552038 555274 537790 523788 2747335 0.99780 0.99960 0.00220 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15161 15161 2718294 2243167 475127 158406 158406 0 490288 RESERVE FOR REPLACEMENTS 70492 ESCROW DEPOSITS 49759 RESIDUAL RECEIPTS RESERVE 13218 133469 TENANT DEPOSITS HELD IN TRUST 8602 8602 X 523788 0 523788 0 523788 611817 0 611817 0 611817 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 INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2018 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES WALLICK/STERN-HENDY PROPERTIES, LLC, A PROPERTY MANAGEMENT COMPANY, TO OPERATE THE RESIDENTIAL FACILITY. WALLICK MANAGES THE FACILITY, MANAGES THE FINANCES, AND SERVES AS A LIAISON BETWEEN HUD AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT DISTRIBUTES THE 990 TO THE OTHER BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.