2025-11-03T15:10:26-06:00 2025-04-30 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-05-01 310961750 WASHINGTON SQUARE HOUSING DEVELOPMENT CORPORATION WASH 6144524184 450 N BRICE ROAD 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 DAVID PHILLIPS 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 1241757 0 X N/A X 1978 OH TO PROVIDE AFFORDABLE ACCESSIBLE HOUSING TO THE ELDERLY AND HANDICAPPED PERSONS. 8 8 0 8 0 0 828841 845719 375896 391626 2400 2847 8268 1565 1215405 1241757 0 0 0 0 0 0 0 0 0 1175826 1247488 1175826 1247488 39579 -5731 2431090 2359346 3645063 3579050 -1213973 -1219704 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 1163435 393191 PROVIDES HOUSING FOR ELDERLY AND LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES. 1163435 0 1 0 0 0 0 0 0 0 1 0 0 0 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 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 X CELIA KENDALL 6144524184 450 N BRICE ROAD PO 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 RONALD MITCHELL MEMBER 1.00 11.50 X X 0 0 0 JAY FINKLEA MEMBER 0.50 5.50 X 0 0 0 STAN FORD MEMBER 0.50 8.00 X 0 0 0 ROBERT GLOVER MEMBER 0.50 6.00 X 0 0 0 CASSANDRA L HICKS MEMBER 0.50 6.00 X 0 0 0 CELIA M KENDALL CEO 1.00 59.00 X 0 109432 0 0 109432 0 0 0 0 0 0 845719 845719 RENTAL INCOME 531110 391626 391626 391626 2847 2847 TENANT CHARGES 531390 1087 1087 MISCELLANEOUS INCOME 531390 478 478 1565 1241757 393191 0 2847 60564 60564 1705 1705 40727 40727 250175 250175 6149 6149 108449 108449 112333 112333 23467 23467 OUTSIDE SERVICES 562800 562800 REPAIRS AND MAINTENANCE 55649 55649 MISCELLANEOUS EXPENSE 23913 6573 17340 BAD DEBT EXPENSE 1557 1557 1247488 1163435 84053 0 1821 16971 246603 176573 5540 7473 15310 15059 6726590 4613337 2124958 2113253 36858 30017 2431090 2359346 115353 124250 3185533 3109756 344177 345044 3645063 3579050 X -1213973 -1219704 -1213973 -1219704 2431090 2359346 -5731 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208679 208679 5500705 3781256 1719449 570465 461426 109039 446741 370655 76086 2113253 TENANT SECURITY DEPOSITS 28044 DUE TO RELATED ORGANIZATIONS 317000 345044 X 1241757 0 1241757 0 1241757 1247488 0 1247488 0 1247488 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 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 APRIL 30, 2025 OR 2024. 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 OFFICERS AND DIRECTORS SIGN THE CONFLICT OF INTEREST POLICIES ANNUALLY AT THE ANNUAL BOARD MEETING. NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS PRIOR TO ADMISSION. ONGOING EDUCATION ON RELATIONSHIPS AND 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. BEACON 360 MANAGEMENT INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 020634747 SENIOR/LOW-INCOME HOUSING OH 501(C)(4) N/A N/A 0 WSHDCZHDC APARTMENTS INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 300033816 SENIOR/LOW-INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 KEYGATE MANOR INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 201745730 SENIOR/LOW-INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 LICKING ARC APARTMENTS INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 311366021 SENIOR/LOW-INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 OAK HILL MANOR HOUSING INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 311401049 SENIOR/LOW-INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 HATTIE JACKSON II INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 204274977 SENIOR/LOW-INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 WASMVER DEVELOPMENT CORPORATION 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 311278452 SENIOR/LOW-INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 SHILOH NEIGHBORHOOD DEVELOPMENT CORPORATION 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 310871781 SENIOR/LOW-INCOME HOUSING OH 501(C)(4) N/A N/A 0 CANDLEWICK COMMONS INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 311401535 SENIOR/LOW-INCOME HOUSING OH 501(C)(3) LINE 10 N/A 0 BILL MITCHELL RETIREMENT VILLAGES INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 833274081 SENIOR/LOW-INCOME HOUSING OH 501(C)(3) LINE 7 N/A 0 JOHNNY JOHN COMMONS INC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 833410430 SENIOR/LOW-INCOME HOUSING OH 501(C)(3) LINE 7 N/A 0 EAST NEWARK CURC 450 N BRICE ROAD PO BOX 348 BLACKLICK OH 43004 310914172 SENIOR/LOW INCOME HOUSING OH 501(C)(4) N/A N/A 0 OBGC I INC 450 N BRICE ROAD PO 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 ROAD PO 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 ROAD PO BOX 348 BLACKLICK OH 43004 311099090 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 E 317000 FMV BEACON 360 MANAGEMENT INC M 90464 FMV BEACON 360 MANAGEMENT INC P 275985 FMV