2024-11-07T15:26:59-06:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 010788133 AMERICAN COVENANT SENIOR HOUSING FOUNDATION INC AMER 4062356593 431 FIRST AVENUE WEST KALISPELL MT 59901 GERALD M FRITTS EXECUTIVE DIRECTOR 4062356593 2024-11-05 1 0 GREG HARRIS P01823520 6144728568 2024-11-05 2023 2024-10-15 13:58:12Z X GERALD M FRITTS 431 FIRST AVENUE WEST KALISPELL MT 59901 98902 0 X N/A X 2003 GA PROVIDE LOW-INCOME HOUSING FOR SENIOR AND FAMILIES. 8 4 8 4 0 0 0 38754 55154 56009 0 4139 0 0 55154 98902 0 0 0 0 102898 159367 0 0 0 -12587 247618 90311 406985 -35157 -308083 1798882 1837276 667530 1378497 1131352 458779 PROVIDE LOW-INCOME HOUSING FOR SENIOR AND FAMILIES. 0 0 400816 56009 PROVIDE LOW-INCOME HOUSING FOR SENIOR AND FAMILIES. 400816 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 11 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X GERALD M FRITTS 4062356593 431 FIRST AVENUE WEST KALISPELL MT 59901 STEPHEN CREWS PRESIDENT 4.00 X X 20000 0 0 KAREN BUTTERFIELD MEMBER 2.00 X 0 0 0 GENE KAMARASY MEMBER 4.00 X 0 0 0 THOMAS STEPHAN MEMBER 2.00 X 0 0 0 JIM MUSE MEMBER 5.00 X 0 0 0 GERALD FRITTS EXECUTIVE DIRECTOR 40.00 X 24000 0 0 LINDSEY HALE VICE PRESIDENT 25.00 X 49740 0 0 REBECCA FRITTS SECRETARY/TREASURER 25.00 X 18000 0 0 JOYCE SAISBURY- DICKSON CFO 30.00 X 23100 0 0 134840 0 0 0 0 0 0 0 38754 38754 PROGRAM SERVICE REVENU 531110 56009 56009 56009 4139 4139 98902 56009 0 4139 159367 159367 49476 49476 30 30 34984 34984 11141 11141 18909 18909 8396 8396 35044 35044 2413 2413 CONTRACT SERVICES 77347 77347 MISC. ADMINISTRATIVE 6169 6169 LOSS FROM PASSTHROUGH E 2161 2161 REPAIRS & MAINTENANCE 1548 1548 406985 400816 6169 0 33361 5392 1348975 1310085 416546 521799 1798882 1837276 4398 183568 663132 1194929 667530 1378497 X 1131352 458779 1131352 458779 1798882 1837276 -308083 -364490 0 X 0 0 0 X 38754 38754 86115 22672 85190 55154 56009 305140 86115 22672 85190 55154 94763 343894 0 0 0 343894 4139 4139 4139 4139 86115 22672 85190 55154 98902 348033 0.98810 1.00000 0.01190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PASSTHROUGH ENTITY INVESTMENTS 410631 OTHER ASSETS 111168 521799 FORM 990, PART VI, SECTION A, LINE 2 GERALD FRITTS AND REBECCA FRITTS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 STEPHEN CREWS AND REBECCA FRITTS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 JIN MUSE AND REBECCA FRITTS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. AN OFFICER REVIEWS THE 990 PRIOR TO SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADOPTED A CONFLICT-OF-INTEREST POLICY AS OF 12/8/23 THAT WAS DISCUSSED, REVIEWED, AND APPROVED BY THE BOARD. ON A GOING FORWARD BASIS, THE POLICY WILL BE REVIEWED ON AN ANNUAL BASIS, AND ANY APPROPRIATE ACTIONS WILL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. 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