2024-05-15T09:42:48-05:00 2023-06-30 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2022-07-01 311038637 OHIO CONFERENCE AME HOUSING INC OHIO 6142141941 PO BOX 20072 COLUMBUS OH 43220 CARL WHITE PRESIDENT 6142141941 2024-05-14 1 CARL WHITE XXX-XX-XXXX 0 TODD FENTRESS CPA P01242481 6145281440 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARL WHITE 4083 KENDRA COURT COLUMBUS OH 43220 500801 0 X N/A X 1982 OH FOR THE PURPOSE OF CONSTRUCTING, OWNING AND OPERATING A 45-UNIT APARTMENT COMMUNITY, SERVICING THE ELDERLY, LOCATED IN MARYSVILLE, OHIO. 7 7 0 7 0 0 311126 293753 173592 194668 395 7943 3299 4437 488412 500801 0 0 0 0 0 0 0 0 0 517489 555631 517489 555631 -29077 -54830 1231873 1230417 1694385 1747759 -462512 -517342 X TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATING THEREOF ON A NON-PROFIT BASIS. 0 0 527831 199105 SUBSIDIZED HOUSING UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED, FOR THE ELDERLY AND HANDICAPPED MEMBERS OF THE COMMUNITY WITH FACILITIES AND SERVICES THAT ARE SPECIALLY DESIGNED TO MEET THEIR NEEDS. 527831 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X JUSTIN MARTIN 6148634640 PO BOX 535 NEW ALBANY OH 43054 X CARL WHITE PRESIDENT 3.00 0.00 X X 0 0 0 PHILIPAA HOUSTON SECRETARY 1.00 0.00 X X 0 0 0 MRS JOANN HARRIS ASST. SECRETARY 1.00 0.00 X X 0 0 0 DR BETTY HOLLEY PRESIDING ELDER 1.00 0.00 X X 0 0 0 DEREK ANDERSON TRUSTEE 1.00 0.00 X 0 0 0 REV WILLIAM WHEATLEY BOARD MEMBER 1.00 0.00 X 0 0 0 REV DR FLOYD W ALEXANDER STATE AGENT 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 293753 293753 RENTAL INCOME 531110 194668 194668 194668 7943 7943 TENANT CHARGES 531390 2149 2149 MISCELLANEOUS REVENUE 531390 1152 1152 LAUNDRY AND VENDING 531390 1136 1136 4437 500801 199105 0 7943 27800 27800 50 50 2170 2170 17408 17408 85497 85497 2249 2249 67973 67973 44336 44336 19008 19008 OUTSIDE SERVICES 154227 154227 REPAIRS AND MAINTENANCE 82442 82442 SERVICE COORDINATOR EXP 32413 32413 MISC. ADMINISTRATIVE EX 18528 18528 1530 1530 555631 527831 27800 0 18461 27835 20233 85314 6970 6808 1707640 1303980 447996 403660 738213 706800 1231873 1230417 48542 132727 414 341 1630170 1597580 15259 17111 1694385 1747759 X -462512 -517342 -462512 -517342 1231873 1230417 -54830 0 X X 0 1 X 1 1 1 X 254532 263199 274566 311126 293753 1397176 166795 174929 174712 176891 199105 892432 421327 438128 449278 488017 492858 2289608 0 0 0 2289608 819 1231 495 395 7943 10883 819 1231 495 395 7943 10883 11278 13053 4756 3299 4437 36823 433424 452412 454529 491711 505238 2337314 0.97960 0.97950 0.00470 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY AND VENDING - 2018 AMOUNT: $ 6,539. 2019 AMOUNT: $ 2,942. 2020 AMOUNT: $ 2,270. 2021 AMOUNT: $ 1,874. 2022 AMOUNT: $ 1,136. TENANT CHARGES - 2018 AMOUNT: $ 218. 2019 AMOUNT: $ 317. 2020 AMOUNT: $ 1,125. 2021 AMOUNT: $ 1,165. 2022 AMOUNT: $ 2,149. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 4,521. 2019 AMOUNT: $ 5,242. 2020 AMOUNT: $ 1,361. 2021 AMOUNT: $ 260. 2022 AMOUNT: $ 1,152. ENTITY REVENUE - 2019 AMOUNT: $ 4,552. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105000 105000 1534020 1258148 275872 68620 45832 22788 403660 TENANT DEPOSITS HELD IN TRUST 16753 ESCROW DEPOSITS 42495 RESERVE FOR REPLACEMENTS 402973 RESIDUAL RECEIPTS RESERVE 11376 OTHER RESERVE - BOARD RESERVE 233203 706800 TENANT DEPOSITS HELD IN TRUST 16985 RESIDUAL RECEIPTS LIABILITY 126 17111 X 500801 0 500801 0 500801 555631 0 555631 0 555631 PART X, LINE 2: THE CORPORATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 3 OHIO CONFERENCE AME HOUSING, INC. HAS DELEGATED THE MANAGEMENT DUTIES TO WALLICK PROPERTIES MIDWEST, LLC. WALLICK PERFORMS THE FOLLOWING MANAGEMENT DUTIES ON BEHALF OF THE ORGANIZATION: HIRE, FIRE, AND SUPERVISE PERSONNEL ALONG WITH THE PLANNING AND EXECUTING OF THE FINANCIAL BUDGET AND ANY OTHER FINANCIAL NEEDS RELATED TO THE AFFORDABLE HOUSING PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER REVIEWS THE FORM 990 AT THE REGULAR SCHEDULED MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.