2025-09-26T12:40:48-05:00 2024-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-01-01 311040447 JUDSON TERRACE INC JUDS 5136625880 2371 HARRISON AVENUE CINCINNATI OH 45211 MARY LOESCHE BOARD REPRESENTATIVE 5136625880 2025-09-25 1 0 TODD FENTRESS CPA P01242481 6145281454 2025-09-25 2024 2025-03-06 01:10:19Z MARY LOESCHE 2371 HARRISON AVENUE CINCINNATI OH 45211 384166 0 X JUDSONTERRACE.COM X 1984 OH RENTAL OPERATIONS FOR LOW INCOME SENIOR CITIZENS. OUR MISSION IS TO PROVIDE RENTAL HOUSING AND RELATED SERVICES TO QUALIFYING LOW INCOME ELDERLY INDIVIDUALS. THE ORGANIZATION HAS 40 RENTAL UNITS FOR QUALIFYING ELDERLY CITIZENS WHO ARE AT LEAST 62 YEARS OLD. 4 4 0 4 0 0 211680 226261 143351 147084 2007 3724 8236 7097 365274 384166 0 0 0 0 0 0 0 0 0 476608 387013 476608 387013 -111334 -2847 761274 772327 2469685 2483585 -1708411 -1711258 RENTAL OPERATIONS FOR LOW INCOME SENIOR CITIZENS. OUR MISSION IS TO PROVIDE RENTAL HOUSING AND RELATED SERVICES TO QUALIFYING LOW INCOME ELDERLY INDIVIDUALS. THE ORGANIZATION HAS 40 RENTAL UNITS FOR QUALIFYING ELDERLY CITIZENS WHO ARE AT LEAST 62 YEARS OLD. 0 0 362050 154181 PROVIDED RENTAL HOUSING AND RELATED SERVICES TO QUALIFYING LOW INCOME ELDERLY INDIVIDUALS. THE ORGANIZATION HAS 40 RENTAL UNITS FOR QUALIFYING ELDERLY CITIZENS WHO ARE AT LEAST 62 YEARS OLD. 362050 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X WALLICK COMMUNITIES 6148634640 160 W MAIN STREET SUITE 200 NEW ALBANY OH 43054 X BENJAMIN FLOYD PRESIDENT 1.00 X X 0 0 0 MARY LOESCH SECRETARY 1.00 X X 0 0 0 LORA ELLIOTT TRUSTEE 1.00 X 0 0 0 PAT MILES TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 226261 226261 RENTAL OPERATIONS 531110 147084 147084 147084 3501 3501 223 0 223 223 223 TENANT CHARGES 531110 3571 3571 LAUNDRY AND VENDING 531110 3302 3302 MISCELLANEOUS 531110 224 224 7097 384166 154181 0 3724 24963 24963 528 528 9992 9992 103040 103040 1263 1263 31070 31070 64859 64859 23604 23604 CONTRACT SERVICES 77158 77158 MISCELLANEOUS ADMIN 20088 20088 REPAIRS & MAINTENANCE 19218 19218 BAD DEBT EXPENSE 11230 11230 387013 362050 24963 0 2211 7456 586 49939 11748 11849 2745613 2461368 349104 284245 397625 418838 761274 772327 108326 109034 793 0 2151363 2165550 209203 209001 2469685 2483585 X -1708411 -1711258 -1708411 -1711258 761274 772327 -2847 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67205 67205 2275625 2070005 205620 402783 391363 11420 284245 TENANT SECURITY DEPOSITS 10931 ESCROW DEPOSITS-PROP TAX, LIABILITY INS, MORTG INS 40042 REPLACEMENT RESERVES 367865 418838 OTHER LIABILITIES 198684 TENANT SECURITY DEPOSITS 10317 209001 X 384166 0 384166 0 384166 387013 0 387013 0 387013 PART X, LINE 2: THE ORGANIZATION 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)(4) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION 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 ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE ORGANIZATION 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 2021 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 3 WALLICK COMMUNITIES IS THE MANAGING AGENT TO MANAGE THE BUILDING IN ACCORDANCE WITH HUD GUIDELINES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT,AND IS REVIEWED BY THE BOARD REPRESENTATIVE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS AVAILABLE AT THE MANAGEMENT OFFICE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE ELECTRONICALLY FILED WITH THE FEDERAL AUDIT CLEARINGHOUSE AND HUD REAC SYSTEM. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. WOODVIEW OF CINCINNATI INC 2371 HARRISON AVENUE CINCINNATI OH 45211 300141379 LOW-INCOME SENIOR HOUSING OH 501(C)(3) PF BAPTIST HOME & CENTER 0 JERUSALEM JUDSON MEADOWS 4855 RIDGE AVENUE CINCINNATI OH 45209 311422436 LOW-INCOME SENIOR HOUSING OH 501(C)(3) LINE 9 BAPTIST HOME & CENTER 0 BAPTIST HOME AND CENTER INC 2373 HARRISON AVENUE CINCINNATI OH 45211 310554060 SPONSORING ENTITY OH 501(C)(3) LINE 9 N/A 0 JUDSON CARE CENTER INC 2373 HARRISON AVENUE CINCINNATI OH 45211 311203963 ASSISTED CARE OH 501(C)(3) LINE 9 BAPTIST HOME & CENTER 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BAPTIST HOME AND CENTER E 176428 RESIDUAL RECT NOTE AMT.