2024-11-11T10:14:00-06:00 2024-06-30 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-07-01 310843299 DELAWARE HOUSING CORPORATION DELA 6144519000 1601 BETHEL ROAD COLUMBUS OH 43220 SCOTT WOLF SECRETARY 6144519000 2024-11-06 1 0 TODD FENTRESS P01242481 6145281440 2024-11-06 2023 2024-10-15 13:58:12Z LONDONTOWN APARTMENTS SCOTT WOLF 1601 BETHEL ROAD COLUMBUS OH 43220 1483510 0 X N/A X 1972 OH TO PROVIDE LOW INCOME HOUSING. 6 6 0 6 0 0 931436 1021917 403689 384009 8891 48312 17364 29272 1361380 1483510 0 0 0 0 0 0 0 0 0 1309481 1354906 1309481 1354906 51899 128604 2880775 2914869 244284 149774 2636491 2765095 TO PROVIDE LOW INCOME HOUSING. 0 0 1206193 413281 TO PROVIDE LOW INCOME HOUSING. 1206193 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 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OH X SHELLEY DARFUS 6144519000 1601 BETHEL ROAD COLUMBUS OH 43220 X THOMAS HERING PRESIDENT 0.50 X X 0 0 0 RICHARD MASON VICE PRESIDENT 0.50 X X 0 0 0 SCOTT WOLF SECRETARY 0.50 X X 0 0 0 PATTI BERNETT TRUSTEE 0.50 X 0 0 0 GINA BERGLIA TRUSTEE 0.50 X 0 0 0 KEITH FLINT TRUSTEE 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1021917 1021917 RENTAL INCOME 531110 384009 384009 384009 48312 48312 OTHER INCOME 531110 13596 13596 LAUNDRY AND VENDING 531110 12294 12294 TENANT CHARGES 531110 3382 3382 29272 1483510 413281 0 48312 112979 112979 1712 1712 935 935 57822 57822 293754 293754 114500 114500 72002 72002 OUTSIDE SERVICES 528376 528376 REPAIRS AND MAINTENANCE 120170 120170 MISC. ADMINISTRATIVE EX 42258 6524 35734 BAD DEBTS 10398 10398 1354906 1206193 148713 0 461368 386203 9955 16308 43204 73888 5128604 3938487 1126467 1190117 1239781 1248353 2880775 2914869 196926 111596 14676 5949 32682 32229 244284 149774 X 2636491 2765095 2636491 2765095 2880775 2914869 128604 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270223 270223 3307933 2980073 327860 1550448 958414 592034 1190117 TENANT SECURITY DEPOSITS 41656 RESERVE FOR REPLACEMENTS 1119478 ESCROW DEPOSITS 87219 1248353 TENANT SECURITY DEPOSITS 32229 32229 X 1483510 0 1483510 0 1483510 1354906 0 1354906 0 1354906 PART X, LINE 2: THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CORPORATION 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 JUNE 30, 2024 OR 2023. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY THE CORPORATE CONTROLLER OF THE BARCUS COMPANY. THE MANAGING AGENT, BEFORE THE RETURN IS FILED UPON APPROVAL OF THE RETURN, IT IS FILED WITH THE TAXING AUTHORITY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XIII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.