2024-06-04T16:26:17-05:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 208364272 CAPITOL CROSSING SENIOR AFFORDABLE HOUSING INC CAPI 7403356802 1400 US ROUTE 22 NW WASHINGTON COURT HOUSE OH 43160 LUCINDA BAUGHN PRESIDENT 7403356802 2024-06-03 1 LUCINDA BAUGHN XXX-XX-XXXX 0 TODD FENTRESS P01242481 6145281440 2024-06-03 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z LUCINDA J BAUGHN 1400 US ROUTE 22 NW WASHINGTON COURT HOUSE OH 43160 90220 0 X WWW.CACFAYETTECOUNTY.ORG X 2009 OH TO PROVIDE FACILITIES AND SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR ELDERLY AND HANDICAPPED INDIVIDUALS. 5 5 0 5 0 0 58117 42860 56037 47077 94 101 524 182 114772 90220 0 0 0 0 0 0 0 0 0 157314 169702 157314 169702 -42542 -79482 1473871 1320778 100645 27034 1373226 1293744 TO PROVIDE FACILITIES AND SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR ELDERLY AND HANDICAPPED INDIVIDUALS. 0 0 152533 47259 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED IN ROSS COUNTY, OHIO. 152533 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 1 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 1 1 1 1 0 OH X LUCINDA J BAUGHN 7403356802 1400 US ROUTE 22 NW WASHINGTON COURT HOUSE OH 43160 FAYE WILLIAMSON VICE PRESIDENT 1.00 3.00 X X 0 0 0 CHERYL ROYSTER SECRETARY/TREASURER 1.00 3.00 X X 0 0 0 ROBERT BENDER TRUSTEE 1.00 2.00 X 0 0 0 REBECCA HAMMOND TRUSTEE 1.00 2.00 X 0 0 0 CHERYL STOCKWELL TRUSTEE 1.00 2.00 X 0 0 0 LUCINDA BAUGHN PRESIDENT 1.00 40.00 X 0 111704 0 0 111704 0 0 0 0 0 0 42860 42860 RENTAL INCOME 531110 47077 47077 47077 101 101 LAUNDRY & VENDING 531390 182 182 182 90220 47259 0 101 7844 7844 125 125 2170 2170 31412 31412 23006 23006 49070 49070 5261 5261 OUTSIDE SERVICES 40607 40607 MISCELLANEOUS ADMINISTR 9325 9325 REPAIRS AND MAINTENANCE 882 882 169702 152533 17169 0 22118 3123 3406 3406 1923247 666894 1305423 1256353 142924 57896 1473871 1320778 6205 16906 6690 6690 87750 3438 100645 27034 X -496346 -575828 1869572 1869572 1373226 1293744 1473871 1320778 -79482 0 X X 0 1 X 1 1 1 X 68394 60375 62103 58117 42860 291849 56690 50508 57733 56561 47259 268751 125084 110883 119836 114678 90119 560600 0 0 0 560600 179 107 80 94 101 561 179 107 80 94 101 561 278 557 683 1518 125541 111547 120599 114772 90220 562679 0.99630 0.99570 0.00100 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48000 48000 1860208 651855 1208353 15039 15039 0 1256353 TENANT DEPOSITS HELD IN TRUST 3373 RESIDUAL RECEIPTS LIABILITY 65 3438 X 90220 0 90220 0 90220 169702 0 169702 0 169702 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 TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO COMMUNITY ACTION COMMISSION OF FAYETTE COUNTY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED. THE RETURN IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 FACTORS FOR DETERMINING COMPENSATION INCLUDE EXPERIENCE, JOB RESPONSIBILITY AND COMPLEXITY, AND COMPARABLE COMPENSATION IN OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR. COMMUNITY ACTION COMMISSION OF FAYETTE COUNTY 1400 US ROUTE 22 NW WASHINGTON COURTHOUSE OH 43160 310723686 SPONSOR OH 501(C)(3) CHARITABLE N/A 0 EVERGREEN TERRACE SENIOR HOUSING INC 1400 US ROUTE 22 NW WASHINGTON COURTHOUSE OH 43160 270722889 SPONSOR OH 501(C)(3) CHARITABLE N/A 0 KEARNEY COURT SENIOR HOUSING INC 1400 US ROUTE 22 NW WASHINGTON COURTHOUSE OH 43160 271058745 SPONSOR OH 501(C)(3) CHARITABLE N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 COMMUNITY ACTION COMMISSION OF FAYETTE COUNTY O 111704 COST