2025-07-07T14:24:36-05:00 2024-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-01-01 311401535 CANDLEWICK COMMONS INC CAND 6144524184 450 N BRICE RD 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 CELIA KENDALL 450 N BRICE RD BOX 348 BLACKLICK OH 43004 416739 0 X N/A X 1994 OH TO PROVIDE AFFORDABLE ACCESSIBLE HOUSING TO THE ELDERLY AND HANDICAPPED PERSONS. 8 8 0 8 0 0 234171 238883 153702 170139 2958 5138 548 2579 391379 416739 0 0 0 0 0 0 0 0 0 430403 422910 430403 422910 -39024 -6171 966607 982622 2317221 2339407 -1350614 -1356785 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 388031 172718 PROVIDES HOUSING FOR ELDERLY AND LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES BY OPERATING A 42-UNIT APARTMENT BUILDING UNDER SEC. 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 388031 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 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OH X CELIA KENDALL 6144524184 450 N BRICE RD BOX 348 BLACKLICK OH 43004 DANIEL L HUNT PRESIDENT 1.00 17.00 X X 0 0 0 JOEL KING VICE PRESIDENT 1.00 11.00 X X 0 0 0 KELTON WALLER SECRETARY 1.00 14.00 X X 0 0 0 JAY C FINKLEA MEMBER 0.50 5.50 X 0 0 0 STAN E FORD MEMBER 0.50 8.00 X 0 0 0 CASSANDRA HICKS MEMBER 0.50 6.00 X 0 0 0 RONALD MITCHELL MEMBER 1.00 11.00 X 0 0 0 ROBERT GLOVER MEMBER 0.50 5.50 X 0 0 0 CELIA KENDALL CEO 1.00 59.00 X 0 109432 0 0 109432 0 0 0 0 0 0 238883 238883 RENTAL INCOME 531110 170139 170139 170139 5138 5138 MISCELLANEOUS INCOME 531110 1976 1976 TENANT CHARGES 531110 603 603 2579 416739 172718 0 5138 20803 20803 1814 1814 15963 15963 108021 108021 1193 1193 56829 56829 13258 13258 CONTRACT SERVICES 168825 168825 REPAIRS & MAINTENANCE 21315 21315 MISC. ADMINISTRATIVE 14889 2006 12883 422910 388031 34879 0 9142 42127 663 740 2473 1718 2287601 1476642 840533 810959 113796 127078 966607 982622 58818 80079 2199200 2199200 59203 60128 2317221 2339407 X -1350614 -1356785 -1350614 -1356785 966607 982622 -6171 0 X X 0 1 X 1 1 1 X 244035 302603 217736 234171 238883 1237428 149624 172385 143141 154250 172718 792118 393659 474988 360877 388421 411601 2029546 0 0 0 2029546 34 8 790 2958 5138 8928 34 8 790 2958 5138 8928 393693 474996 361667 391379 416739 2038474 0.99560 0.99540 0.00440 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152485 152485 2091756 1433282 658474 43360 43360 0 810959 TENANT SECURITY DEPOSITS 16270 ESCROW DEPOSITS 34720 REPLACEMENT RESERVE 76088 127078 TENANT SECURITY DEPOSITS 13229 ADVANCES - AFFILIATE 46899 60128 X 416739 0 416739 0 416739 422910 0 422910 0 422910 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 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 CONFLICT OF INTEREST 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. KEYGATE MANOR INC 450 N BRICE RD BOX 348 BLACKLICK OH 43004 201745730 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 OAK HILL MANOR HOUSING INC 450 N BRICE RD BOX 348 BLACKLICK OH 43004 311401049 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 LICKING ARC INC 450 N BRICE RD BOX 348 BLACKLICK OH 43004 311366021 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 WSHDC ZHDC APARTMENTS INC 450 N BRICE RD BOX 348 BLACKLICK OH 43004 300033816 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 HATTIE JACKSON II INC 450 N BRICE RD BOX 348 BLACKLICK OH 43004 204274977 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 WASMVER DEVELOPMENT CORP 450 N BRICE RD BOX 348 BLACKLICK OH 43004 311278452 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 EAST NEWARK CURC 450 N BRICE RD BOX 348 BLACKLICK OH 43004 310914172 SENIOR/LOW INCOME HOUSING OH 501(C)(4) N/A N/A 0 SHILOH NEIGHBORHOOD DEV 450 N BRICE RD BOX 348 BLACKLICK OH 43004 310871781 SENIOR/LOW INCOME HOUSING OH 501(C)(4) N/A N/A 0 WASHINGTON SQUARE HOUSING DEV 450 N BRICE RD BOX 348 BLACKLICK OH 43004 310961750 SENIOR/LOW INCOME HOUSING OH 501(C)(4) N/A N/A 0 BEACON 360 MANAGEMENT CORPORATION 450 N BRICE RD BOX 348 BLACKLICK OH 43004 020634747 PROPERTY MANAGEMENT OH 501(C)(4) N/A N/A 0 OBGC I INC 450 N BRICE RD BOX 348 BLACKLICK OH 43004 311099091 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 OBGC II INC 450 N BRICE RD BOX 348 BLACKLICK OH 43004 311135813 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 OBGC III INC 450 N BRICE RD BOX 348 BLACKLICK OH 43004 311099090 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 BILL MITCHELL RETIREMENT VILLAGES INC 450 N BRICE RD BOX 348 BLACKLICK OH 43004 833274081 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 JOHNNY JOHN COMMONS INC 450 N BRICE RD BOX 348 BLACKLICK OH 43004 833410430 SENIOR/LOW INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 BEACON 360 MANAGEMENT INC P 78343 COST BEACON 360 MANAGEMENT O 109432 COST