2025-11-03T15:10:26-06:00 2024-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990EZ 2024-01-01 311366021 LICKING ARC APARTMENTS INC LICK 6144524184 PO BOX 348 BLACKLICK OH 43004 DAVID PHILLIPS ACCOUNTING MANAGER 6144524184 2025-10-31 1 0 TODD FENTRESS CPA P01242481 6145281440 2025-10-31 2024 2025-03-06 01:10:19Z X N/A X X 108519 X 70436 35043 3040 108519 34912 90965 125877 -17358 -295152 0 -312510 X 39666 1376 159660 174192 95179 62574 294505 238142 589657 550652 -295152 -312510 X 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. PROVIDE HOUSING FOR ELDERLY AND LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES. OPERATE A 10-UNIT APARTMENT COMMUNITY UNDER SEC 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1959, AS AMENDED. 0 115256 115256 DANIEL L HUNT PRESIDENT 1.00 0 0 0 JOEL KING VICE-PRESIDENT 1.00 0 0 0 KELTON WALLER SECRETARY 1.00 0 0 0 JAY C FINKLEA MEMBER 0.50 0 0 0 STAN E FORD MEMBER 0.50 0 0 0 ROBERT GLOVER MEMBER 0.50 0 0 0 CASSANDRA HICKS MEMBER 0.50 0 0 0 RONALD MITCHELL MEMBER 1.00 0 0 0 CELIA KENDALL CEO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH CELIA KENDALL 450 N BRICE ROAD BOX 348 BLACKLICK OH 43004 6144524184 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 72361 74482 73142 72235 70436 362656 31216 29915 32022 32021 35043 160217 103577 104397 105164 104256 105479 522873 0 0 0 522873 57 46 636 2672 3040 6451 57 46 636 2672 3040 6451 103634 104443 105800 106928 108519 529324 0.98780 0.99300 0.01220 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,040. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,269. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 5,766. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 53,595. DESCRIPTION: INSURANCE. AMOUNT: 4,245. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 5,211. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 13,252. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,201. DESCRIPTION: MISCELLANEOUS FINANCIAL EXPENSE. AMOUNT: 426. TOTAL TO FORM 990-EZ, LINE 16: 90,965. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,165. END OF YEAR AMOUNT: 3,593. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,078. END OF YEAR AMOUNT: 1,616. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 18,608. END OF YEAR AMOUNT: 20,685. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 63,372. END OF YEAR AMOUNT: 27,379. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 8,875. END OF YEAR AMOUNT: 9,301. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 60,454. END OF YEAR AMOUNT: 20,763. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,628. END OF YEAR AMOUNT: 2,888. DESCRIPTION: CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 520,200. END OF YEAR AMOUNT: 520,200. DESCRIPTION: RESIDUAL RECEIPTS LIABILITY. BEG. OF YEAR AMOUNT: 6,375. END OF YEAR AMOUNT: 6,801. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.