2024-10-17T11:36:55-05:00 2024-04-30 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-05-01 311278452 WASMVER DEVELOPMENT CORPORATION WASM 6144524184 450 N BRICE RD PO BOX 348 BLACKLICK OH 43004 DAVID PHILLIPS ACCOUNTING MANAGER 6144524184 2024-10-15 1 0 TODD FENTRESS P01242481 6145281440 2024-10-15 2023 2024-10-15 13:58:12Z DAVID PHILLIPS 450 N BRICE RD PO BOX 348 BLACKLICK OH 43004 161981 0 X N/A X 1989 OH TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 8 8 0 8 0 0 119386 121545 36986 37169 497 1364 2135 1903 159004 161981 0 0 0 0 0 0 0 0 0 119630 147428 119630 147428 39374 14553 242415 511152 385299 639483 -142884 -128331 TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 0 0 129050 39072 PROVIDE HOUSING FOR ELDERLY AND LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES OPERATE A 13-UNIT APARTMENT COMMUNITY UNDER SEC. 202 OF THE NATIONAL HOUSING ACT OF 1959, AS AMENDED. 129050 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OH X CELIA KENDALL 6144524184 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 CELIA M KENDALL CEO 1.00 59.00 X 0 122146 0 DAN HUNT PRESIDENT 1.00 17.00 X X 0 0 0 JOEL KING VICE PRESIDENT 1.00 11.00 X X 0 0 0 KELTON WALLER SECRETARY 1.00 14.00 X X 0 0 0 RONALD MITCHELL MEMBER 1.00 11.50 X X 0 0 0 JAY FINKLEA MEMBER 0.50 5.50 X 0 0 0 STAN FORD MEMBER 0.50 8.00 X 0 0 0 ROBERT GLOVER MEMBER 0.50 6.00 X 0 0 0 CASSANDRA L HICKS MEMBER 0.50 6.00 X 0 0 0 0 122146 0 0 0 0 0 0 121545 121545 RENTAL INCOME 531110 37169 37169 37169 1364 1364 MISCELLANEOUS INCOME 531110 1903 1903 1903 161981 39072 0 1364 9204 9204 3513 3513 37610 37610 32667 32667 15609 15609 5609 5609 CONTRACT SERVICES 32040 32040 MISCELLANEOUS ADMIN 10156 982 9174 REPAIRS & MAINTENANCE 823 823 BAD DEBT EXPENSE 197 197 147428 129050 18378 0 14145 20023 32380 35531 4470 673129 520007 162931 153122 29808 301157 242415 511152 42452 37604 431 457 340342 599424 2074 1998 385299 639483 X -142884 -128331 -142884 -128331 242415 511152 14553 0 X X 0 1 X 1 1 1 X 112213 114607 115729 119386 121545 583480 37250 37012 44609 39121 39072 197064 149463 151619 160338 158507 160617 780544 0 0 0 780544 140 7 4 497 1364 2012 140 7 4 497 1364 2012 2304 2049 4353 151907 153675 160342 159004 161981 786909 0.99190 0.99340 0.00260 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43041 43041 573143 469572 103571 44545 44545 0 12400 5890 6510 153122 MISCELLANOUS ASSET 63118 TENANT SECURITY DEPOSITS 4144 ESCROW DEPOSITS 9293 RESERVE FOR REPLACEMENTS 224602 301157 TENANT DEPOSITS HELD IN TRUST 1998 1998 X 161981 0 161981 0 161981 147428 0 147428 0 147428 PART X, LINE 2: THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF APRIL 30, 2024. FORM 990, PART VI, SECTION A, LINE 3 BEACON 360 MANAGEMENT, INC. AND ITS EMPLOYEES OVERSEE AND MANAGE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. ALL MAJOR DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE THEY ARE CARRIED OUT. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE DRAFT OF THE 990 AND MAKES SUGGESTIONS/RECOMMENDATIONS TO THE BOARD. ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE ENTIRE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS SIGN THE CONFLICT OF INTEREST POLICIES ANNUALLY AT THE ANNUAL BOARD MEETING. NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS PRIOR TO ADMISSION. ONGOING EDUCATION ON RELATIONSHIPS AND TRANSACTIONS THAT COULD POSE POTENTIAL CONFLICT IS INTEGRATED INTO ANNUAL BOARD TRAINING SESSIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS, AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH PERFORMS THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BEACON 360 MANAGEMENT INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 020634747 SENIOR/LOW-INCOME HOUSING OH 501(C)(4) N/A N/A 0 WSHDCZHDC APARTMENTS INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 300033816 SENIOR/LOW-INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 KEYGATE MANOR INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 201745730 SENIOR/LOW-INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 LICKING ARC APARTMENTS INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 311366021 SENIOR/LOW-INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 OAK HILL MANOR HOUSING INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 311401049 SENIOR/LOW-INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 HATTIE JACKSON II INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 204274977 SENIOR/LOW-INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 WASHINGTON SQUARE HOUSING DEVELOPMENT CORPORATION 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 310961750 SENIOR/LOW-INCOME HOUSING OH 501(C)(4) N/A N/A 0 SHILOH NEIGHBORHOOD DEVELOPMENT CORPORATION 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 310871781 SENIOR/LOW-INCOME HOUSING OH 501(C)(4) N/A N/A 0 CANDLEWICK COMMONS INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 311401535 SENIOR/LOW-INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 BILL MITCHELL RETIREMENT VILLAGES INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 833274081 SENIOR/LOW-INCOME HOUSING OH 501(C)(3) LINE 7 N/A 0 JOHNNY JOHN COMMONS INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 833410430 SENIOR/LOW-INCOME HOUSING OH 501(C)(3) LINE 7 N/A 0 EAST NEWARK CURC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 310914172 SENIOR/LOW INCOME HOUSING OH 501(C)(4) N/A N/A 0 OBGC I INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 311099091 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 OBGC II INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 311135813 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 OBGC III INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 311099090 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0