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 311765921 SECOND BAPTIST HOUSING ASSOCIATION II INC SECO 6149422020 305 NORTH GOULD ROAD 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 305 NORTH GOULD ROAD COLUMBUS OH 43209 304385 0 X N/A X 1984 OH TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES THAT ARE SPECIALLY DESIGNED TO MEET THEIR NEEDS. 11 11 0 11 0 0 130600 131784 166411 167776 1043 3492 2434 1333 300488 304385 0 0 0 0 0 0 0 0 0 406026 376837 406026 376837 -105538 -72452 2039409 1989926 82160 105129 1957249 1884797 TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES THAT ARE SPECIALLY DESIGNED TO MEET THEIR NEEDS. 0 0 345591 169109 SUBSIDIZED HOUSING FOR THE ELDERLY AND HANDICAPPED MEMBERS OF THE COMMUNITY WITH FACILITIES AND SERVICES THAT ARE SPECIALLY DESIGNED TO MEET THEIR NEEDS. 345591 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 12 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 305 NORTH GOULD ROAD COLUMBUS OH 43209 X OLIVIA JOHNSON PRESIDENT 1.00 X X 0 0 0 SANDRA LOCKHARD 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 JOHN B RAMSEY MEMBER 1.00 X 0 0 0 MICHAEL GORDON MEMBER 1.00 X 0 0 0 NERMA COCKRELL MEMBER 1.00 X 0 0 0 MICHAEL DAVIS MEMBER 1.00 X 0 0 0 DEBORAH LEE MEMBER 1.00 X 0 0 0 GEORGE MILLER MEMBER 1.00 X 0 0 0 MICHAEL BRADLEY MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 131784 131784 RENTS-NET 531110 167776 167776 167776 3492 3492 TENANT CHARGES 531110 1241 1241 MISC. REVENUE 531110 92 92 1333 304385 169109 0 3492 22446 22446 1704 1704 9735 9735 91553 91553 91961 91961 40886 40886 CONTRACT SERVICES 95566 95566 REPAIRS AND MAINTENANCE 11105 11105 MISC. EXPENSE 9024 224 8800 BAD DEBT EXPENSE 2624 2624 233 233 376837 345591 31246 0 22410 7195 1243 3457 10063 12353 3099206 1511030 1664316 1588176 341377 378745 2039409 1989926 33948 57152 512 275 47700 47702 82160 105129 X -999651 -1072103 2956900 2956900 1957249 1884797 2039409 1989926 -72452 0 X X 0 1 X 1 1 1 X 284074 291426 294036 130600 131784 1131920 284074 291426 294036 130600 131784 1131920 1131920 612 595 251 1043 3492 5993 1137913 1220775 0.99470 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2896909 1415498 1481411 202297 95532 106765 1588176 TENANT SECURITY DEPOSITS 12442 REPLACEMENT RESERVE 278896 REAL ESTATE TAX AND INSURANCE ESCROW 32393 RESIDUAL RECEIPTS RESERVE 46844 DEPOSITS FOR RENTAL PROPERTY ADDITION 8170 378745 RESIDUAL RECEIPTS LIABILITY 35844 TENANT SECURITY DEPOSITS HELD IN TRUST 11858 47702 X 304385 0 304385 0 304385 376837 0 376837 0 376837 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 MEMBERS FOR REVIEW AT REGULAR SCHEDULED MEETINGS FOR MEMBERS TO REVIEW AND ASK QUESTIONS 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.