2025-10-10T13:05:47-05:00 2024-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-01-01 201535531 HEGEMON CREST SENIOR HOUSING INC HEGE 6144372518 2399 MOCK ROAD COLUMBUS OH 43219 DARRELL A FRANCIS TREASURER 6144372518 2025-10-01 1 0 ERIC BEINING CPA P00348790 6144728572 2025-10-01 2024 2025-03-06 01:10:19Z DARRELL A FRANCIS 2399 MOCK ROAD COLUMBUS OH 43219 612786 0 X N/A X 2004 OH TO PROVIDE AFFORDABLE ACCESSIBLE HOUSING TO THE ELDERLY AND HANDICAPPED PERSONS. 6 6 0 6 0 0 247437 302537 164608 182183 9128 8396 4521 119670 425694 612786 0 0 0 0 0 0 0 0 0 597746 570380 597746 570380 -172052 42406 2527405 2367569 3765609 3563367 -1238204 -1195798 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 527536 301853 PROVIDE HOUSING FOR ELDERLY AND LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES. OPERATE A 46-UNIT APARTMENT COMPLEX UNDER SEC 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS. 527536 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 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X DARRELL FRANCIS 6144372518 2399 MOCK ROAD COLUMBUS OH 43219 X DR EDGAR POSEY CHAIRMAN 2.00 X X 0 0 0 DARRELL FRANCIS TREASURER 2.00 X X 0 0 0 RHONDA SMITH SECRETARY 2.00 X X 0 0 0 GAIL WHALEN ASSISTANT TREASURER 2.00 X X 0 0 0 SHERYL BOYD MEMBER 0.00 X 0 0 0 VELMA VALENTINE MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 302537 302537 RENTAL INCOME 531110 182183 182183 182183 8396 8396 MISCELLANEOUS REVENUE 531110 118888 118888 LAUNDRY AND VENDING 531110 622 622 TENANT CHARGES 531110 160 160 119670 612786 301853 0 8396 28769 28769 100 100 1084 1084 26491 26491 150177 150177 85980 85980 16165 16165 CONTRACTED SERVICES 173780 173780 REPAIRS & MAINTENANCE 63573 63573 MISCELLANEOUS ADMINISTR 24020 9945 14075 BAD DEBT EXPENSE 241 241 570380 527536 42844 0 11694 12126 593 17572 8141 8091 3506223 1471812 2111911 2034411 395066 295369 2527405 2367569 178031 70649 1 1689 3350300 3350300 237277 140729 3765609 3563367 X -1238204 -1195798 -1238204 -1195798 2527405 2367569 42406 0 X X 0 1 X 1 1 1 X 249201 241503 230962 247437 302537 1271640 249201 241503 230962 247437 302537 1271640 1271640 243 30 340 9128 8396 18137 4817 4598 2371 11786 1301563 1087567 0.97700 0.97710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105000 105000 3374644 1462383 1912261 9790 1815 7975 16789 7614 9175 2034411 TENANT DEPOSITS 11725 ESCROW DEPOSITS 23406 RESERVE FOR REPLACEMENT 118786 RESIDUAL RECEIPTS RESERVE 141452 295369 TENANT DEPOSITS HELD IN TRUST 10777 RESIDUAL RECEIPTS LIABILITY 129952 140729 X 612786 0 612786 0 612786 570380 0 570380 0 570380 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 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 DECEMBER 31, 2024 OR 2023. FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION HAS ENTERED INTO AN AGREEMENT WITH WALLICK PROPERTIES MIDWEST, LLC TO MANAGE THE RENTAL, PAYROLL, AND ADMINISTRATIVE SERVICES OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE DRAFT RETURN IS PROVIDED TO SELECT MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTING PRIOR TO FILING. A FULL COPY OF THE 990 IS PROVIDED TO THE BOARD VIA E-MAIL BEFORE FILING WITH THE IRS. 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 BOARD OF TRUSTEES IS RESPONSIBLE FOR THE AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.