2024-10-15T15:36:31-05:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 232892798 LOCK HAVEN COURT CORPORATION LOCK 5706495668 4200 CRAWFORD AVE NORTHERN CAMBRIA PA 15714 DEACON ANN STAPLES CHAIR 5706495668 2024-09-30 1 0 MORGAN E MAHAFFEY JD P01375259 6145281454 2024-09-30 2023 2024-10-15 13:58:12Z DEACON ANN STAPLES 4200 CRAWFORD AVE NORTHERN CAMBRIA PA 15714 66360 0 X N/A X 1996 PA TO PROVIDE HOUSING FOR THE ELDERLY. 5 5 0 5 0 0 28894 25704 43615 39944 67 39 980 673 73556 66360 0 0 0 0 0 0 0 0 0 163833 160058 163833 160058 -90277 -93698 2067998 1992493 56410 74603 2011588 1917890 TO PROVIDE HOUSING FOR THE ELDERLY. 0 0 146397 40617 TO PROVIDE HOUSING FOR THE ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH SUBSIDIES FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT BASED ON TENANT NEEDS. 146397 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DIANE CHERVENAK 8149484444 4200 CRAWFORD AVE SUITE 200 NORTHERN CAMBRIA PA 15714 X DEACON ANN STAPLES CHAIR 0.50 0.50 X X 0 0 0 ELEANOR BOBIK SECRETARY 0.50 0.50 X X 0 0 0 DAVID LASOTA DIRECTOR 0.50 0.50 X 0 0 0 ALLAN KIRSCH DIRECTOR 0.50 0.50 X 0 0 0 DAVID WOJCIK DIRECTOR 0.50 0.50 X 0 0 0 0 0 0 0 0 0 0 0 25704 25704 RENTAL REVENUE 532000 39944 39944 39944 39 39 LAUNDRY AND VENDING 532000 665 665 TENANT CHARGES 532000 8 8 673 66360 40617 0 39 4648 4648 5934 5934 39517 39517 188 188 63590 63590 8079 8079 CONTRACT SERVICES 27552 27552 MISCELLANEOUS EXPENSE 8834 9 8825 REPAIRS AND MAINTENANCE 1716 1716 160058 146397 13661 0 2951 299 161 6320 6320 2257524 387905 1933209 1869619 125357 116255 2067998 1992493 53905 72391 2505 2212 56410 74603 X 1275088 1181390 736500 736500 2011588 1917890 2067998 1992493 -93698 0 X X 0 1 X 1 1 1 X 36859 34764 34541 28894 25704 160762 40219 40308 44542 44595 40617 210281 77078 75072 79083 73489 66321 371043 0 0 0 371043 505 176 29 67 39 816 505 176 29 67 39 816 77583 75248 79112 73556 66360 371859 0.99780 0.99690 0.00220 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 1932142 294621 1637521 60348 36770 23578 185034 56514 128520 1869619 RESIDUAL RECEIPTS ACCOUNT 17817 TENANT SECURITY DEPOSIT 2730 RESERVE FOR TAXES AND INSURANCE 3801 RESERVE FOR REPLACEMENT 91907 116255 TENANT SECURITY DESPOSITS 2212 2212 X 66360 0 66360 0 66360 160058 0 160058 0 160058 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 BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX 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 HAS 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 AND 2022. FORM 990, PART VI, SECTION A, LINE 3 LOCK HAVEN COURT CORPORATION HAS DELEGATED THE MANAGEMENT DUTIES TO NORTHERN CAMBRIA COMMUNITY DEVELOPMENT CORPORATION WHO CONTRACTED WITH WARRIOR RUN DEVELOPMENT COMPANY TO PROVIDE THE DAY TO DAY MANAGEMENT FOR THE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS AND APPROVES THE RETURN PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY REVIEWS THE POLICY AND COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NORTHERN CAMBRIA COMMUNITY DEV CORP 4200 CRAWFORD AVE NORTH CAMBRIA PA 15714 251534235 COMM. DEVELOPMENT PA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0