2025-07-07T14:27:07-05:00 2024-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-01-01 311099091 OBGC I INC JJ ASHBURN PLAZA APARTMENTS JJ ASHBURN PLAZA APARTMENTS OBGC 6144524184 450 N BRICE ROAD BOX 348 BLACKLICK OH 43004 DAVID PHILLIPS ACCOUNTING MANAGER 6144524184 2025-07-07 1 0 TODD FENTRESS CPA P01242481 6145281440 2025-07-07 2024 2025-03-06 01:10:19Z X CELIA KENDALL 450 N BRICE ROAD BOX 348 BLACKLICK OH 43004 557924 0 X N/A X 1984 OH TO PROVIDE AFFORDABLE ACCESSIBLE HOUSING TO THE ELDERLY AND HANDICAPPED PERSONS. 5 5 0 5 0 0 384863 404184 147408 147261 4193 6232 1788 247 538252 557924 0 0 0 0 0 0 0 0 0 570754 612280 570754 612280 -32502 -54356 1338790 1327166 1574501 1617233 -235711 -290067 TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 572486 147508 PROVIDE HOUSING FOR ELDERLY AND LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES BY OPERATING A 45-UNIT APARTMENT COMPLEX UNDER SEC. 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 572486 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 5 5 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OH X CELIA KENDALL 6144524184 3409 EAST BROAD STREET COLUMBUS OH 43213 REV JOEL L KING JR PRESIDENT 2.00 6.00 X X 0 0 0 DR CHARLES W NOBLE VICE PRESIDENT 2.00 6.00 X X 0 0 0 KELTON WALLER MEMBER 1.00 3.00 X 0 0 0 DAN HUNT MEMBER 1.00 4.00 X 0 0 0 DR JOHN LITTLE MEMBER 1.00 3.00 X 0 0 0 CELIA KENDALL CEO 1.00 42.00 X 0 109432 0 0 109432 0 0 0 0 0 0 404184 404184 RENTAL INCOME 531110 147261 147261 147261 6232 6232 TENANT CHARGES 531110 200 200 MISCELLANEOUS REVENUE 531110 47 47 247 557924 147508 0 6232 24840 24840 19139 19139 103265 103265 1927 1927 77683 77683 65933 65933 17569 17569 CONTRACT SERVICES 219219 219219 REPAIRS & MAINTENANCE 67151 67151 MISC. ADMIN 15258 2231 13027 BAD DEBT EXPENSE 296 296 612280 572486 39794 0 9929 56150 9659 964 9447 9735 2158438 1806013 228819 352425 1080936 907892 1338790 1327166 64605 123204 340 0 1501110 1485796 8446 8233 1574501 1617233 X -235711 -290067 -235711 -290067 1338790 1327166 -54356 0 X X 0 1 X 1 1 1 X 367535 379778 386584 384863 404184 1922944 145512 140669 141983 149196 147508 724868 513047 520447 528567 534059 551692 2647812 0 0 0 2647812 52 9 648 4193 6232 11134 52 9 648 4193 6232 11134 513099 520456 529215 538252 557924 2658946 0.99580 0.99600 0.00420 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31000 31000 2017892 1696467 321425 109546 109546 0 352425 TENANT SECURITY DEPOSITS 14377 ESCROW DEPOSITS 23665 REPLACEMENT RESERVE 357095 RESIDUAL RECEIPTS RESERVE 22 OTHER ASSETS 512733 907892 TENANT DEPOSIT LIABILITY 8233 8233 X 557924 0 557924 0 557924 612280 0 612280 0 612280 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)(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, 2024 OR 2023. FORM 990, PART VI, SECTION A, LINE 2 A FAMILIAL RELATIONSHIP EXISTS BETWEEN REV. CHARLES W. NOBLE SR. AND CELIA M. KENDALL. FORM 990, PART VI, SECTION A, LINE 3 BEACON 360 MANAGEMENT, INC. AND ITS EMPLOYEES OVERSEE AND MANAGE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. ALL MAJOR DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE THEY ARE CARRIED OUT. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE DRAFT OF THE 990 AND MAKES SUGGESTIONS/RECOMMENDATIONS TO THE BOARD. ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE ENTIRE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL PRINCIPALS SIGN COI POLICIES ANNUALLY AT EACH COMMUNITIES ANNUAL BOARD MEETING. NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS PRIOR TO ADMISSION AND ONGOING EDUCATION ON RELATIONSHIPS/TRANSACTIONS THAT COULD POSE POTENTIAL CONFLICT IS INTEGRATED INTO ANNUAL BOARD TRAINING SESSIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS, AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH PERFORMS THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OBGC II INC 3409 EAST BROAD STREET COLUMBUS OH 43213 311135813 LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 OBGC III INC 3409 EAST BROAD STREET COLUMBUS OH 43213 311099090 LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 OHIO BAPTIST CONVENTION HOUSING BOARD PO BOX 248570 COLUMBUS OH 43224 811667036 RELIGIOUS SPONSORING ORGANIZATIONS OH 501(C)(3) LINE 1 N/A 0 BEACON 360 MANAGEMENT 3409 EAST BROAD STREET COLUMBUS OH 43213 020634747 PROPERTY MANAGEMENT OH 501(C)(4) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 BEACON 360 MANAGEMENT INC P 112802 COST BEACON 360 MANAGEMENT O 109432 COST