2025-11-25T08:03:11-06:00 2025-06-30 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-07-01 310843299 DELAWARE HOUSING CORPORATION DELA 6144519000 1601 BETHEL ROAD COLUMBUS OH 43220 THOMAS HERING PRESIDENT 6144519000 2025-11-19 1 0 ERIC BEINING CPA P00348790 6144728572 2025-11-19 2024 2025-03-06 01:10:19Z LONDONTOWN APARTMENTS THOMAS HERING 1601 BETHEL ROAD COLUMBUS OH 43220 1573383 0 X N/A X 1972 OH TO PROVIDE LOW INCOME HOUSING. 7 7 0 7 0 0 1021917 1073344 384009 452362 48312 47677 29272 0 1483510 1573383 0 0 0 0 0 0 0 0 0 1354906 1453097 1354906 1453097 128604 120286 2914869 3151967 149774 266586 2765095 2885381 TO PROVIDE LOW INCOME HOUSING. 0 0 1286315 452362 TO PROVIDE LOW INCOME HOUSING. 1286315 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 15 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 KEN VARIAN TRUSTEE (STARTED 2024) 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1073344 1073344 RENTAL INCOME 531110 433177 433177 LAUNDRY AND VENDING 531110 14331 14331 TENANT CHARGES 531110 4002 4002 OTHER INCOME 531110 852 852 452362 47677 47677 1573383 452362 0 47677 124392 124392 8378 8378 1500 1500 56163 56163 274245 274245 109814 109814 105024 105024 OUTSIDE SERVICES 624382 624382 REPAIRS AND MAINTENANCE 100919 100919 MISC. ADMINISTRATIVE EX 47913 5523 42390 BAD DEBTS 367 367 1453097 1286315 166782 0 386203 540860 16308 21214 73888 86962 5185522 4048301 1190117 1137221 1248353 1365710 2914869 3151967 111596 223342 5949 9993 32229 33251 149774 266586 X 2765095 2885381 2765095 2885381 2914869 3151967 120286 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270223 270223 3352471 3030022 322449 1562828 1018279 544549 1137221 TENANT SECURITY DEPOSITS 43003 RESERVE FOR REPLACEMENTS 1162001 ESCROW DEPOSITS 90306 CONSTRUCTION IN PROGRESS 70400 1365710 TENANT SECURITY DEPOSITS 33251 33251 X 1573383 0 1573383 0 1573383 1453097 0 1453097 0 1453097 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, 2025 OR 2024. 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.