2024-06-28T08:50:06-05:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 237211581 EVERGREEN VILLAGE OF NEW CONCORD DBA EVERGREEN VILLAGE APARTMENTS EVER 6143379716 201 LAKESIDE DRIVE NEW CONCORD OH 43762 ROBERT DICKSON PRESIDENT 6143379716 2024-06-17 1 ROBERT DICKSON XXX-XX-XXXX 0 TODD FENTRESS P01242481 6145281440 2024-06-17 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROBERT DICKSON 201 LAKESIDE DRIVE NEW CONCORD OH 43762 334232 0 X N/A X 1971 OH TO PROVIDE LOW INCOME HOUSING FOR ELDERLY INDIVIDUALS 26 26 0 26 0 0 54246 51710 255290 257814 829 1112 20915 23596 331280 334232 0 0 0 0 0 0 0 0 0 334229 339334 334229 339334 -2949 -5102 765226 739859 1067369 1047104 -302143 -307245 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY INDIVIDUALS 0 0 304939 281410 PROVIDED HOUSING FOR QUALIFIED ELDERLY PERSONS WITH SUBSIDIES FROM THE DEPARTMENT OF RURAL HOUSING SERVICES BASED ON TENANT NEEDS. 304939 0 1 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 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RICHARD STEPHENS 6143379716 201 LAKESIDE DRIVE NEW CONCORD OH 43762 X ROBERT DICKSON PRESIDENT 1.00 X X 0 0 0 RICHARD STEPHENS PRESIDENT (RETIRED 2023) 1.00 X X 0 0 0 MARK WHARTON VICE PRESIDENT (STARTED 2023) 1.00 X X 0 0 0 MOLLIE GERLACH SECRETARY 1.00 X X 0 0 0 KATHIE BAIER TRUSTEE 1.00 X 0 0 0 DEBBIE CANNADAY TRUSTEE 1.00 X 0 0 0 STAN TAYLOR TRUSTEE (RETIRED 2023) 1.00 X 0 0 0 CARLA DICKSON TRUSTEE (RETIRED 2023) 1.00 X 0 0 0 JEAN HINEBAUGH TRUSTEE 1.00 X 0 0 0 RON HINEBAUGH TRUSTEE 1.00 X 0 0 0 JEANEEN MC DANIEL TRUSTEE 1.00 X 0 0 0 JAN VEJSICKY TRUSTEE (RETIRED 2023) 1.00 X 0 0 0 SANDY WICKHAM TRUSTEE 1.00 X 0 0 0 STEVE WOOTTON TRUSTEE 1.00 X 0 0 0 HEATHER BAKER TRUSTEE 1.00 X 0 0 0 DARLENE BALLANTINE TRUSTEE 1.00 X 0 0 0 CAROL BEAZEL TRUSTEE 1.00 X 0 0 0 MINDY BLACKSTONE TRUSTEE 1.00 X 0 0 0 JOYCE HANNAHS TRUSTEE 1.00 X 0 0 0 MARCIA HARTMAN TRUSTEE 1.00 X 0 0 0 CARMALINE STURTZ TRUSTEE 1.00 X 0 0 0 MIKE BLACKSTONE TRUSTEE (STARTED 2023) 1.00 X 0 0 0 RUSTY KINNEY TRUSTEE (STARTED 2023) 1.00 X 0 0 0 TARI KINNEY TRUSTEE (STARTED 2023) 1.00 X 0 0 0 CARRIE MATHENEY TRUSTEE (STARTED 2023) 1.00 X 0 0 0 CAROL OGLE TRUSTEE (STARTED 2023) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 51710 51710 RENTAL REVENUE 531110 257814 257814 257814 1112 1112 MISCELLANEOUS INCOME 531110 16056 16056 LAUNDRY & VENDING 531110 5177 5177 TENANT CHARGES 531110 2363 2363 23596 334232 281410 0 1112 26720 26720 1182 1182 1727 1727 24890 24890 119414 119414 16032 16032 46785 46785 18450 18450 CONTRACT SERVICES 59553 59553 REPAIRS AND MAINTENANCE 16331 16331 MISCELLANEOUS EXPENSES 7675 7675 BAD DEBT EXPENSE 575 575 339334 304939 34395 0 66207 28011 742 1740 1052 2510 2059777 1565906 526844 493871 170381 213727 765226 739859 47703 42851 3757 2093 985863 973358 30046 28802 1067369 1047104 X -302143 -307245 -302143 -307245 765226 739859 -5102 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35873 35873 1636334 1230897 405437 220799 171573 49226 166771 163436 3335 493871 SECURITY DEPOSIT 30790 REAL ESTATE TAX AND INSURANCE ESCROW 68426 REPLACEMENT RESERVE 114511 213727 TENANT SECURITY DEPOSITS 28802 28802 X 334232 0 334232 0 334232 339334 0 339334 0 339334 PART X, LINE 2: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC 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 HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 2 JEAN HINEBAUGH AND RON HINEBAUGH, MINDY BLACKSTONE AND MIKE BLACKSTONE, AND RUSTY KINNEY AND TARI KINNEY ARE RELATED. FORM 990, PART VI, SECTION A, LINE 3 EVERGREEN VILLAGE OF NEW CONCORD HAS DELEGATED THE MANAGEMENT DUTIES TO RLJ MANAGEMENT CO, INC FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS VIA E-MAIL. IT IS THE RESPONSIBIITY OF THE PRESIDENT AND FINANCE COMMITTEE TO REVIEW THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE BYLAWS OF THE ORGANIZATION ARE AVAILABLE TO THE THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.