2024-06-04T08:47:24-05:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 311099083 SECOND BAPTIST HOUSING ASSOCIATION INC SECO 6149422020 285 NORTH GOULD RD COLUMBUS OH 43209 OLIVIA JOHNSON PRESIDENT 6149422020 2024-05-30 1 OLIVIA JOHNSON XXX-XX-XXXX 0 TODD FENTRESS P01242481 6145281440 2024-05-30 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z OLIVIA JOHNSON 285 NORTH GOULD RD COLUMBUS OH 43209 569542 0 X N/A X 2001 OH PROVIDE HOUSING FOR THE HANDICAPPED AND ELDERLY. 11 11 0 11 0 0 353253 361845 158576 164507 960 2003 36729 41187 549518 569542 0 0 0 0 0 0 0 0 0 614650 576708 614650 576708 -65132 -7166 1295378 1236129 1606732 1554649 -311354 -318520 PROVIDE HOUSING FOR THE HANDICAPPED AND ELDERLY. 0 0 540236 205694 TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES THAT ARE SPECIALLY DESIGNED TO MEET THEIR NEEDS. 540236 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 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X OLIVIA JOHNSON 6149422020 285 NORTH GOULD RD COLUMBUS OH 43209 X OLIVIA JOHNSON PRESIDENT 1.00 X X 0 0 0 SANDRA LOCKHART VICE-PRESIDENT 1.00 X X 0 0 0 MICHELLE BOYER TREASURER 1.00 X X 0 0 0 ANDREA DAVIS-DONALDSON SECRETARY 1.00 X X 0 0 0 MICHAEL GORDON MEMBER 1.00 X 0 0 0 MICHAEL DAVIS MEMBER 1.00 X 0 0 0 GEORGE MILLER MEMBER 1.00 X 0 0 0 DEBORAH LEE MEMBER 1.00 X 0 0 0 MICHAEL BRADLEY MEMBER 1.00 X 0 0 0 NERMA COCKRELL MEMBER 1.00 X 0 0 0 JOHN B RAMSEY MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 361845 361845 RENTS-NET 531110 164507 164507 164507 2003 2003 SERVICE COORDINATOR 531110 37723 37723 TENANT CHARGES 531110 1774 1774 LAUNDRY AND VENDING 531110 1370 1370 320 320 41187 569542 205694 0 2003 27672 27672 586 586 45 45 13348 13348 152556 152556 64165 64165 96678 96678 42241 42241 CONTRACT SERVICES 151817 151817 REPAIRS AND MAINTENANCE 13608 13608 MISC. EXPENSE 12450 3650 8800 BAD DEBT EXPENSE 1484 1484 58 58 576708 540236 36472 0 106909 68902 2646 4817 11002 14744 2434387 1679641 822329 754746 352492 392920 1295378 1236129 57279 60882 1299 2390 1538611 1481269 9543 10108 1606732 1554649 X -311354 -318520 -311354 -318520 1295378 1236129 -7166 0 X X 0 1 X 1 1 1 X 523104 547616 550350 353253 361845 2336168 523104 547616 550350 353253 361845 2336168 2336168 858 619 475 960 2003 4915 2341083 1709844 0.99790 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112500 112500 1872822 1476024 396798 449065 203617 245448 754746 TENANT SECURITY DEPOSITS 11155 REPLACEMENT RESERVE 258571 REAL ESTATE TAX AND INSURANCE ESCROW 70482 OTHER RESERVES 1114 RESIDUAL RECEIPTS RESERVE 11308 OTHER ASSETS 435 DEPOSITS FOR RENTAL PROPERTY ADDITION 39855 392920 TENANT SECURITY DEPOSITS 10108 10108 X 569542 0 569542 0 569542 576708 0 576708 0 576708 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. FORM 990, PART VI, SECTION A, LINE 2 ANDREA DONALDSON AND MICHAEL DAVIS ARE MOTHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AT A REGULARLY SCHEDULED MEETING FOR MEMBERS TO REVIEW AND ASK ANY QUESTIONS THAT THEY MAY HAVE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR INFORMATION AVAILABLE TO ANYONE WHO PROVIDES THEM WITH A WRITTEN REQUEST TO REVIEW SUCH DOCUMENTS WITHIN A REASONABLE TIME FRAME. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.