2024-06-06T07:52:54-05:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 621167130 LAWRENCEBURG LIONS HOMES INC LAWR 9313634544 345 GERI STREET LAWRENCEBURG TN 38464 BOBBY BELEW PRESIDENT 9313634544 2024-06-05 1 BOBBY BELEW XXX-XX-XXXX 0 TODD FENTRESS P01242481 6145281440 2024-06-05 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z BOBBY BELEW 345 GERI STREET LAWRENCEBURG TN 38464 530114 0 X N/A X 1977 TN PROVIDE LOW INCOME RENTAL HOUSING 9 9 0 9 0 0 186124 193016 294094 324671 902 1860 10697 10567 491817 530114 0 0 0 0 0 0 0 0 0 500465 487581 500465 487581 -8648 42533 1132145 1106182 1539207 1470711 -407062 -364529 TO PROVIDE LOW INCOME RENTAL HOUSING 0 0 393553 335238 RENTAL APARTMENTS ARE PROVIDED FOR LOW-INCOME ELDERLY INDIVIDUALS THROUGH A RURAL HOUSING PROGRAM SPONSORED BY THE U.S. DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT PROGRAM. 393553 1 1 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 0 0 TN X BOBBY J BELEW 9312423950 345 GERI STREET LAWRENCEBURG TN 38464 X BOBBY BELEW PRESIDENT 8.00 X X 0 0 0 BRIAN SHAW VICE PRESIDENT 8.00 X X 0 0 0 LINDA SMITH TREASURER 8.00 X X 0 0 0 MARY MARGARET BRINK SECRETARY 8.00 X X 0 0 0 LEONARD LEMAY MEMBER 8.00 X 0 0 0 LEWIS BRINK MEMBER 8.00 X 0 0 0 JERRY DRYDEN MEMBER 8.00 X 0 0 0 DOYCE ELKINS MEMBER 8.00 X 0 0 0 LINDA ROMER MEMBER 8.00 X 0 0 0 0 0 0 0 0 0 0 0 193016 193016 RENTAL INCOME 531110 324671 324671 324671 1860 1860 TENANT CHARGES 531110 6013 6013 LAUNDRY AND VENDING 531110 4464 4464 OTHER INCOME 531110 90 90 10567 530114 335238 0 1860 74815 74815 98 98 7988 7988 80903 80903 12768 12768 61918 61918 23820 23820 CONTRACTUAL SERVICES 145811 145811 REPAIRS AND MAINTENANCE 52832 52832 MISCELLANEOUS ADMINISTR 24624 5411 19213 BAD DEBT EXPENSE 2004 2004 487581 393553 94028 0 59355 77972 17762 17724 371 371 3971152 3302884 727191 668268 327466 341847 1132145 1106182 19046 14299 4930 2922 1486682 1424361 28549 29129 1539207 1470711 X -649688 -607155 242626 242626 -407062 -364529 1132145 1106182 42533 0 X X 1 X 0 1 0 X 149289 157138 176484 186124 193016 862051 149289 157138 176484 186124 193016 862051 862051 1606 1459 718 902 1860 6545 868596 1460343 0.99250 0.95250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191000 191000 3448621 2976848 471773 331531 326036 5495 668268 TENANT SECURITY DEPOSITS 32756 RESERVE FOR TAXES AND INSURANCE 26859 RESERVE FOR REPLACEMENT 282232 341847 TENANT SECURITY DEPOSITS 29129 29129 X PART X, LINE 2: FOOTNOTE TO AUDITED FINANCIAL STATEMENTS LAWRENCEBURG LIONS HOMES, INC. PHASE II: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE STATEMENTS INCLUDE ONLY THE NON-PROFIT ACTIVITY FOR THE PROJECT. THE PROJECT IS WHOLLY OWNED BY THE CORPORATION, WHICH HAS SECURED TAX EXEMPT STATUS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION A, LINE 2 LEWIS BRINK AND MARY MARGARET BRINK HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DELEGATED TO BRINDLEY & ASSOCIATES, INC. BRINDLEY & ASSOCIATES, INC. PERFORMS THE FOLLOWING MANAGEMENT DUTIES ON BEHALF OF LAWRENCEBURG LIONS, INC.: HIRE, FIRE AND SUPERVISE PERSONNEL ALONG WITH THE PLANNING AND EXECUTION OF THE FINANCIAL BUDGET AND ANY OTHER FINANCIAL NEEDS RELATED TO THE AFFORDABLE HOUSING PROPERTY. FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS OF THE LAWRENCEBURG LION'S CLUB ARE MEMBERS OF THIS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE LAWRENCEBURG LIONS CLUB ARE MEMBERS OF THIS ORGANIZATION, AND THEY SELECT THE BOARD MEMBERS FOR THIS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B A QUORUM OF THE MEMBERSHIP NEEDS TO VOTE ON ANY CHANGES TO POLICY INCLUDING AMENDMENTS OR ALTERATIONS TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS ARE GIVEN THE OPPORTUNITY TO SIT DOWN WITH THE MANAGER OF THE APARTMENT COMPLEX TO REVIEW THE 990 PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2: PHASE I FINANCIAL STATEMENTS RECEIVED A COMPLIATION REPORT AND PHASE I FINANCIAL STATEMENTS RECEIVED A FINANCIAL STATEMENT AUDIT. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. LAWRENCEBURG LIONS CLUB 2375 SOUTH MOUNT ARARAT ROAD LAWRENCEBURG TN 38464 620816513 SIGHT CONSERVATION TN 501(C)(4) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0