2024-10-10T14:44:33-05:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 201745730 KEYGATE MANOR INC KEYG 6144524184 PO BOX 348 BLACKLICK OH 43004 DAVID PHILLIPS ACCOUNTING MANAGER 6144524184 2024-10-04 1 0 TODD FENTRESS P01242481 6145281440 2024-10-04 2023 2024-10-15 13:58:12Z CELIA KENDALL PO BOX 348 BLACKLICK OH 43004 669381 0 X N/A X 2004 OH TO PROVIDE AFFORDABLE ACCESSIBLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS. 8 8 0 8 0 0 402591 417140 230355 244398 1559 7728 30 115 634535 669381 0 0 0 0 0 0 0 0 0 806839 763960 806839 763960 -172304 -94579 3503569 3402891 5120330 5114231 -1616761 -1711340 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 705083 244513 PROVIDES HOUSING FOR ELDERLY AND LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES. OPERATES A 59-UNIT APARTMENT BUILDING UNDER SEC 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 705083 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 PO BOX 348 BLACKLICK OH 43004 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 WALLACE SECRETARY 1.00 14.00 X X 0 0 0 RONALD MITCHELL MEMBER 1.00 11.00 X 0 0 0 JAY C FINKLEA MEMBER 0.50 5.50 X 0 0 0 STAN E FORD MEMBER 0.50 8.00 X 0 0 0 ROBERT GLOVER MEMBER 0.50 5.50 X 0 0 0 CASSANDRA L HICKS MEMBER 0.50 6.00 X 0 0 0 CELIA KENDALL CEO 1.00 59.00 X 0 122146 0 0 122146 0 0 0 0 0 0 417140 417140 RENTAL INCOME 531110 244398 244398 244398 7728 7728 MISC. REVENUE 531110 115 115 115 669381 244513 0 7728 35819 35819 333 333 40206 40206 231197 231197 7497 7497 134504 134504 12612 12612 CONTRACT SERVICES 263230 263230 MISCELLANEOUS EXPENSES 20666 5105 15561 REPAIRS AND MAINTENANCE 13861 13861 MISCELLANEOUS FINANCIAL 3831 3831 204 204 763960 705083 58877 0 2144 1187 623 32337 5396 5566 5177054 2143357 3162891 3033697 332515 330104 3503569 3402891 196380 187990 4789900 4789900 134050 136341 5120330 5114231 X -1616761 -1711340 -1616761 -1711340 3503569 3402891 -94579 0 X X 0 1 X 1 1 1 X 422573 408432 410435 402591 417140 2061171 215055 225820 249239 230385 244513 1165012 637628 634252 659674 632976 661653 3226183 0 0 0 3226183 2155 347 32 1559 7728 11821 2155 347 32 1559 7728 11821 639783 634599 659706 634535 669381 3238004 0.99630 0.99830 0.00370 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203468 203468 4774204 1978422 2795782 107743 107743 0 91639 57192 34447 3033697 TENANT SECURITY DEPOSITS 19451 ESCROW DEPOSITS 86232 REPLACEMENT RESERVE 90080 RESIDUAL RECEIPTS RESERVE 123346 OTHER RESERVE 10995 330104 TENANT SECURITY DEPOSITS 17495 ADVANCES-AFFILIATE 10000 RESIDUAL RECEIPTS LIABILITY 108846 136341 X 669381 0 669381 0 669381 763960 0 763960 0 763960 PART X, LINE 2: THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL 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 DECEMBER 31, 2023 OR 2022. FORM 990, PART VI, SECTION A, LINE 3 BEACON 360 MANAGEMENT AND ITS EMPLOYEES OVERSEE AND MANAGE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. ALL 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 PROVIED WITH A COPY OF HTE 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 POTENTAIL CONFLICTS PRIOR TO ADMISSION. ONGOIN EDUCATION ON RELATIONSHIPS/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 PROCESS HAS NOT CHANGED. CANDLEWICK COMMONS INC 450 N BRICE RD PO BOX 348 BLACKLICK OH 43004 311401535 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 OAK HILL MANOR HOUSING INC 450 N BRICE RD PO BOX 348 BLACKLICK OH 43004 311401049 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 LICKING ARC INC 450 N BRICE RD PO BOX 348 BLACKLICK OH 43004 311366021 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 WSHDC ZHDC APARTMENTS INC 450 N BRICE RD PO BOX 348 BLACKLICK OH 43004 300033816 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 HATTIE JACKSON II INC 450 N BRICE RD PO BOX 348 BLACKLICK OH 43004 204274977 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 WASMVER DEVELOPMENT CORP 450 N BRICE RD PO BOX 348 BLACKLICK OH 43004 311278452 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 EAST NEWARK CURC 450 N BRICE RD PO BOX 348 BLACKLICK OH 43004 310914172 SENIOR/LOW INCOME HOUSING OH 501(C)(4) N/A N/A 0 SHILOH NEIGHBORHOOD DEV 450 N BRICE RD PO BOX 348 BLACKLICK OH 43004 310871781 SENIOR/LOW INCOME HOUSING OH 501(C)(4) N/A N/A 0 WASHINGTON SQUARE HOUSING DEV 450 N BRICE RD PO BOX 348 BLACKLICK OH 43004 310961750 SENIOR/LOW INCOME HOUSING OH 501(C)(4) N/A N/A 0 BEACON 360 MANAGEMENT CORPORATION 450 N BRICE RD PO BOX 348 BLACKLICK OH 43004 020634747 PROPERTY MANAGEMENT OH 501(C)(4) N/A N/A 0 OBGC I INC 450 N BRICE RD 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 RD 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 RD PO BOX 348 BLACKLICK OH 43004 311099090 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 BILL MITCHELL RETIREMENT VILLAGES INC 450 N BRICE RD PO BOX 348 BLACKLICK OH 43004 833274081 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 JOHNNY JOHN COMMONS INC 450 N BRICE RD PO BOX 348 BLACKLICK OH 43004 833410430 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 0 1 0 0 0 BEACON 360 MANAGEMENT INC P 166678 COST