2025-07-24T11:42:57-05:00 2024-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-01-01 050572897 WORKING IN SENIOR HOUSING OF SOUTH CUMMINSVILLE WORK 5132719610 1814 DREMAN STREET CINCINNATI OH 45223 JAMES WILSON TAX OFFICER 5132719610 2025-06-16 1 0 GREG HARRIS CPA P01823520 6144728568 2025-06-16 2024 2025-03-06 01:10:19Z ELLEN FRANKENBERG 1814 DREMAN STREET CINCINNATI OH 45223 185283 0 X N/A X 2003 OH HOUSING FOR LOW AND MODERATE INCOME ELDERLY. 7 7 0 7 0 0 126208 112492 68912 72498 10 9 1813 284 196943 185283 0 0 0 0 0 0 0 0 0 221624 283187 221624 283187 -24681 -97904 1290506 1275723 1675840 1758961 -385334 -483238 THE MISSION OF THE CORPORATION IS TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, DISABLED AND LOW AND MODERATE INCOME RESIDENTS. 0 0 250442 72782 PROVIDE 18 HOUSING UNITS TO THE LOW AND MODERATE INCOME ELDERLY IN CINCINNATI, OH. RESIDENTS ARE QUALIFIED UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 250442 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OH X DANIEL STEWARD 5139792273 3870 VIRGINIA AVE CINCINNATI OH 45227 X ELLEN FRANKENBERG PRESIDENT 1.00 X X 0 0 0 PEG MOSHER SECRETARY 1.00 X X 0 0 0 JAMES WILSON TAX OFFICER 1.00 X X 0 0 0 THELMA EDWARDS DIRECTOR 1.00 X 0 0 0 MARILYN EVANS DIRECTOR 1.00 X 0 0 0 DERRICK FEAGIN DIRECTOR 1.00 X 0 0 0 CELESTE MACKEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 112492 112492 RENTAL INCOME 531110 72498 72498 72498 9 9 LAUNDRY AND VENDING 531110 284 284 284 185283 72782 0 9 10800 10800 10415 10415 45167 45167 12990 12990 67822 67822 10387 10387 CONTRACT SERVICES 92519 92519 MISCELLANEOUS ADMINISRA 21945 21945 REPAIRS & MAINTENANCE 11109 11109 BAD DEBTS 33 33 283187 250442 32745 0 34046 40598 501 3435 7129 6914 2158683 1117628 1066202 1041055 182628 183721 1290506 1275723 26075 108197 346 704 1562700 1562700 86719 87360 1675840 1758961 X -385334 -483238 -385334 -483238 1290506 1275723 -97904 0 X X 0 1 X 1 1 1 X 135145 124109 130968 126208 112492 628922 65558 58398 63497 70725 72782 330960 200703 182507 194465 196933 185274 959882 0 0 0 959882 120 11 10 10 9 160 120 11 10 10 9 160 200823 182518 194475 196943 185283 960042 0.99980 0.99840 0.00020 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1828774 861694 967080 134216 84489 49727 195693 171445 24248 1041055 TENANT SECURITY DEPOSITS 6193 TAX AND INSURANCE ESCROW 4577 REPLACEMENT RESERVE 155461 RESIDUAL RECEIPTS RESERVE 17490 183721 TENANT SECURITY DEPOSITS 5970 NOTE PAYABLE-RELATED PARTY 81390 87360 X 185283 0 185283 0 185283 283187 0 283187 0 283187 PART X, LINE 2: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS 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. 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 EPISCOPAL RETIREMENT SERVICES AFFORDABLE LIVING LLC PROVIDES THE DAY TO DAY MANAGEMENT OF THE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS COMPLETES AN ANNUAL CONFLICT OF INTEREST STATEMENT IN ORDER TO DISCLOSE ANY CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WORKING IN NEIGHBORHOODS 1814 DREMAN AVENUE CINCINNATI OH 45223 310962007 LAND LEASE AGREEMENT OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 WORKING IN NEIGHBORHOODS INC E 81390 AMOUNT DUE ON LOAN