2024-06-26T09:20:33-05:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 202305365 THOMASTON MEADOWS INC THOM 5132719610 3870 VIRGINIA AVE CINCINNATI OH 45227 REV DARREN ELIN PRESIDENT 5132719610 2024-06-25 1 REV DARREN ELIN XXX-XX-XXXX 0 TODD FENTRESS P01242481 6145281440 2024-06-25 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z REV DARREN ELIN 3870 VIRGINIA AVE CINCINNATI OH 45227 111040 0 X N/A X 2005 OH TO PROVIDE HOUSING FOR LOW TO MODERATE-INCOME FAMILIES, THE ELDERLY AND/OR HANDICAPPED. 5 4 3 4 0 0 55792 54121 56198 56518 7 9 440 392 112437 111040 0 0 0 0 0 0 0 0 0 150597 131369 150597 131369 -38160 -20329 1095111 1087414 1223552 1236184 -128441 -148770 TO PROVIDE AN OUTREACH MINISTRY FOR ST. THOMAS EPISCOPAL CHURCH OF TERRACE PARK, OHIO, BY HELPING SENIOR CITIZENS MEET AFFORDABLE HOUSING AND RELATED NEEDS IN THE COMMUNITY. 0 0 116519 56910 THE ORGANIZATION OPERATES A 13-UNIT APARTMENT COMMUNITY SERVING THE ELDERLY, DISABLED AND LOW AND MODERATE INCOME FAMILIES LOCATED IN AMELIA, OHIO. RESIDENTS ARE QUALIFIED UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 116519 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 OH X DANIEL STEWARD 5139792312 3870 VIRGINIA AVENUE CINCINNATI OH 45227 REV DARREN ELIN PRESIDENT 1.00 1.00 X X 0 103415 86775 JAMES WILSON V.P./SECRETARY 1.00 1.00 X X 0 0 0 DANIEL STEWARD CHIEF FINANCIAL OFFICER 1.00 1.00 X X 0 0 0 JAMES DAVIS DIRECTOR 1.00 X 0 0 0 JONATHAN SAXTON DIRECTOR 1.00 X 0 0 0 0 103415 86775 0 0 1 0 0 54121 54121 RENTAL INCOME 531110 56518 56518 56518 9 9 TENANT CHARGES 531110 350 350 LAUNDRY & VENDING 531110 42 42 392 111040 56910 0 9 6995 6995 5887 5887 30223 30223 1104 1104 37923 37923 4823 4823 CONTRACT SERVICES 29615 29615 MISCELLANEOUS ADMINISTR 13794 5939 7855 BAD DEBT EXPENSE 542 542 REPAIRS AND MAINTENANCE 463 463 131369 116519 14850 0 14256 17052 538 6109 14 1477356 586702 917265 890654 163052 173585 1095111 1087414 71085 81332 2961 2089 1144450 1147756 5056 5007 1223552 1236184 X -128441 -148770 -128441 -148770 1095111 1087414 -20329 0 X X 0 1 X 1 1 1 X 59483 54765 58962 55792 54121 283123 59483 54765 58962 55792 54121 283123 283123 52 13 7 7 9 88 671 759 2123 440 392 4385 287596 252778 0.98440 0.97600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120000 120000 1248800 502459 746341 58408 47473 10935 50148 36770 13378 890654 TENANT SECURITY DEPOSITS 6264 RESERVE FOR REPLACEMENTS 167321 173585 TENANT SECURITY DEPOSITS 5007 5007 X 111040 0 111040 0 111040 131369 0 131369 0 131369 PART X, LINE 2: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS 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 DECEMBER 31, 2023 OR 2022. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. 0 1 0 0 0 0 0 0 0 REV DARREN ELIN PRESIDENT 0 103415 0 0 0 0 0 23040 0 63735 0 190190 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED WITH EPISCOPAL RETIREMENT SERVICES AFFORDABLE LIVING, LLC TO PROVIDE THE DAY TO DAY MANAGEMENT FOR THE PROPERTY. NO ONE ON THE BOARD IS COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THIS NOT-FOR-PROFIT CORPORATION ARE ALL MEMBERS IN GOOD STANDING OF ST. THOMAS EPISCOPAL CHURCH. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THIS NOT-FOR-PROFIT CORPORATION ELECT THE MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT, VICE PRESIDENT, AND TREASURER AND THEN A COPY IS PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW AS WELL BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SAINT THOMAS HOUSING CORPORATION 3870 VIRGINIA AVENUE CINCINNATI OH 45227 311249522 HOUSING FOR LOW AND MODERATE-INCOME FAMILIES, ELDERLY, HANDICAPPED OH 501(C)(3) LINE 7 ST THOMAS EPISCOPAL CHURCH 0 ST THOMAS EPISCOPAL CHURCH 3870 VIRGINIA AVENUE CINCINNATI OH 45227 310564128 RELIGIOUS OH 501(C)(3) LINE 1 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0