2024-09-04T07:58:33-05:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 311583313 FRANKLIN FOUNDATION OF SUNBURY PARK FRAN 6144511919 2000 BETHEL ROAD SUITE D COLUMBUS OH 43220 LYNN DALTON PRESIDENT 6144511919 2024-08-09 1 0 TODD FENTRESS P01242481 6145281440 2024-08-09 2023 2024-08-08 14:25:15Z LYNN DALTON 2000 BETHEL ROAD SUITE D COLUMBUS OH 43220 176540 0 X N/A X 1997 OH TO PROVIDE HOUSING FOR THE ELDERLY PHYSICALLY CHALLENGED. 6 5 0 5 0 0 76797 72956 84376 102020 140 406 6629 1158 167942 176540 0 0 0 0 0 0 0 0 0 205002 236801 205002 236801 -37060 -60261 753206 694442 34278 35775 718928 658667 TO PROVIDE HOUSING FOR THE ELDERLY & PHYSICALLY CHALLENGED. 0 0 212559 103178 TO PROVIDE HOUSING FOR THE ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH SUBSIDIES FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT BASED ON TENANT NEEDS. 212559 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 6 5 1 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 OH X LYNN DALTON 6144511919 2000 BETHEL ROAD SUITE D COLUMBUS OH 43320 LYNN D DALTON PRESIDENT 1.00 40.00 X X 0 120041 0 ELLEN H HARDYMON SEC./TREAS. 3.00 X X 0 0 0 THOMAS F HAVENS TRUSTEE 1.00 X 0 0 0 SUZANNE H NICK TRUSTEE 1.00 X 0 0 0 JOHN F HAVENS II TRUSTEE 1.00 X 0 0 0 PARKER HAVENS TRUSTEE 1.00 X 0 0 0 0 120041 0 0 0 0 0 0 72956 72956 RENTAL REVENUE 531110 102020 102020 102020 406 406 LAUNDRY & VENDING 531110 1158 1158 1158 176540 103178 0 406 17202 17202 238 238 8989 8989 55297 55297 37773 37773 26990 26990 CONTRACT SERVICES 70576 70576 REPAIRS & MAINTENANCE 12615 12615 MISCELLANEOUS EXPENSES 7121 81 7040 236801 212559 24242 0 1410 1530 3654 4239 1608568 988997 625194 619571 122948 69102 753206 694442 23808 25104 468 468 10002 10203 34278 35775 X -736172 -796433 1455100 1455100 718928 658667 753206 694442 -60261 0 X X 0 1 X 1 1 1 X 74319 70599 76458 76797 72956 371129 86558 86453 85407 84376 102020 444814 160877 157052 161865 161173 174976 815943 0 0 0 815943 804 645 596 140 406 2591 804 645 596 140 406 2591 2030 2428 1396 6629 1158 13641 163711 160125 163857 167942 176540 832175 0.98050 0.97860 0.00310 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30150 30150 1361607 803685 557922 93441 69394 24047 123370 115918 7452 619571 ESCROW DEPOSITS 24199 RESERVE FOR REPLACEMENTS 36960 TENANT DEPOSITS 7943 69102 TENANT DEPOSITS HELD IN TRUST 7903 SPONSOR ADVANCE PAYABLE 2300 10203 X 176540 0 176540 0 176540 236801 0 236801 0 236801 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 2020 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 2 ELLEN HARDYMON, SUZANNE NICK, THOMAS HAVENS, PARKER HAVENS AND JOHN F. HAVENS ALL HAVE A FAMILY BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 FRANKLIN FOUNDATION OF SUNBURY PARK HAS DELEGATED THE MANAGEMENT DUTIES TO THE WALLICK COMPANIES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BOARD MEMBERS HAVE THE POWER TO ELECT OR APPOINT OTHER MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS AT THE FIRST BOARD MEETING AFTER THE RETURN IS RECEIVED. THE PRESIDENT OF THE ORGANIZATION IS RESPONSIBLE FOR THE REVIEW OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTUAL RELATIONSHIPS ARE REVIEWED FOR CONFLICTS OF INTERESTS. PREVIOUS YEAR'S CONFLICT OF INTEREST LIST IS REVIEWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRANKLIN FOUNDATION INC 2000 BETHEL ROAD SUITE D COLUMBUS OH 43220 311191673 HOUSING OH 501C3 LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0