2025-08-21T09:43:20-05:00 2024-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-01-01 311208182 NBC-USA HOUSING INC THIRTEEN NBC- 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 DR WILLIE GABLE JR PRESIDENT 6144512151 2025-08-19 1 0 CHADD WEISERT P00449157 6144728566 2025-08-19 2024 2025-03-06 01:10:19Z NEW SALEM MANOR DR WILLIE GABLE JR 2245 NORTH BANK DRIVE COLUMBUS OH 43220 380875 0 X N/A X 1987 OH PROVIDE AFFORDABLE HOUSING 12 12 0 12 0 0 239434 227872 124272 148884 2614 -20689 216 854 366536 356921 0 0 0 0 0 0 0 0 0 403966 478404 403966 478404 -37430 -121483 1443721 1190274 1908477 1776513 -464756 -586239 PROVIDE AFFORDABLE HOUSING 0 0 431537 149738 THIS ORGANIZATION'S ONLY PROGRAM IS TO PROVIDE ELDERLY AND LOW INCOME PEOPLE WITH FACILITIES. THIS PROJECT CONSISTS OF 33 RENTAL UNITS OCCUPIED BY THE SAME NUMBER OF FAMILIES. 431537 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X JILL KOLB 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 X DR WILLIE GABLE JR PRESIDENT 1.30 X X 0 0 0 DR CARL SMALL VICE PRESIDENT 1.30 X X 0 0 0 KEITH B CORBETT TREASURER 1.30 X X 0 0 0 DR JOHNNY HAMPTON SECRETARY 1.30 X X 0 0 0 DR RAYMOND BOWMAN MEMBER 1.30 X 0 0 0 DR JOSEPH COLEMAN MEMBER 1.30 X 0 0 0 DR R B HOLMES MEMBER 1.30 X 0 0 0 DR ERIC D JACKSON MEMBER 1.30 X 0 0 0 DR MICHAEL A NOBLE MEMBER 1.30 X 0 0 0 DR CHARLES SOUTHALL III MEMBER 1.30 X 0 0 0 CLIFFORD TURNER MEMBER 1.30 X 0 0 0 REV CORY PRUITT MEMBER 1.30 X 0 0 0 0 0 0 0 0 0 0 0 227872 227872 RENTAL INCOME 531110 148884 148884 148884 3265 3265 23954 -23954 -23954 -23954 TENANT CHARGES 531110 854 854 854 356921 149738 0 -20689 19239 19239 150 150 310 310 1039 1039 13060 13060 120098 120098 1338 1338 100555 84885 15670 40127 40127 21659 21659 REPAIRS AND MAINTENANCE 67420 67420 CONTRACT SERVICES 67110 67110 BAD DEBT EXPENSE 15635 15635 MISCELLANEOUS ADMINISTR 10664 354 10310 478404 431537 46867 0 17253 42828 1473 1395 3664 4957 2062929 1127145 248852 935784 1172479 205310 1443721 1190274 213587 77672 1254 920 1684765 1688035 8871 9886 1908477 1776513 X -464756 -586239 -464756 -586239 1443721 1190274 -121483 0 X X 0 1 X 1 1 1 X 249133 250888 249157 239434 227872 1216484 249133 250888 249157 239434 227872 1216484 1216484 169 132 97 2614 3265 6277 467 3661 1730 216 854 6928 1229689 601716 0.98930 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48350 48350 1718327 936848 781479 190933 187664 3269 105319 2633 102686 935784 ESCROW DEPOSITS 31596 RESERVE FOR REPLACEMENTS 146514 TENANT DEPOSITS 11386 OTHER RESERVES 12967 RESIDUAL RECEIPTS RESERVE 2847 205310 TENANT DEPOSITS HELD IN TRUST 9886 9886 X 356921 0 356921 0 356921 478404 0 478404 0 478404 PART X, LINE 2: THE CORPORATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 8A THERE WERE NO MEETINGS TO DOCUMENT DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B THIS ENTITY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AN OFFICER REVIEWS THE 990 RETURN PRIOR TO SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCRESS HAS NOT CHANGED FROM THE PRIOR YEAR.