2025-08-25T09:10:09-05:00 2025-05-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-06-01 341851101 WARWICK MANOR HOUSING INC WARW 6143565500 985 NORTH HIGH STREET 200 COLUMBUS OH 43201 JOE KROCKER PRESIDENT 6143565500 2025-08-22 1 0 CHADD WEISERT JD LLM P00449157 6144728566 2025-08-22 2024 2025-03-06 01:10:19Z JOE KROCKER 985 NORTH HIGH STREET SUITE 200 COLUMBUS OH 43201 123150 0 X N/A X 1998 OH TO PROVIDE HOUSING TO THE ELDERLY OR DISABLED. 4 4 0 4 0 0 40724 47533 60269 73736 1586 1881 0 0 102579 123150 0 0 0 0 0 0 0 0 0 137430 142597 137430 142597 -34851 -19447 441806 424539 22168 24348 419638 400191 TO PROVIDE HOUSING TO THE ELDERLY OR DISABLED. 0 0 132853 73736 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPEICALLY DESIGNED TO MEET THEIR NEEDS, AND TO PROMOTE THEIR SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 132853 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 OH X BORROR - JOE KROCKER PRESIDENT 6143565500 985 NORTH HIGH STREET SUITE 200 COLUMBUS OH 43201 X JOE KROCKER PRESIDENT 0.50 X X 0 0 0 BOB BRIGGS SECRETARY/TR 0.50 X X 0 0 0 MIKE MANN DIRECTOR 0.50 X 0 0 0 JOHN DECKER MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 47533 47533 RENTS-NET 531110 66148 66148 PROGRAM RELATED REVENU 531110 7588 7588 73736 1881 1881 123150 73736 0 1881 9744 9744 116 116 2590 2590 41529 41529 23 23 25439 25439 2366 2366 CONTRACT SERVICES 42226 42226 MISCELLANEOUS ADMIN 12967 12967 REPAIRS & MAINTENANCE 5597 5597 142597 132853 9744 0 3562 3759 240 491 424 954 954528 580713 391666 373815 45914 45520 441806 424539 17770 19402 20 11 4378 4935 22168 24348 X -442062 -461509 861700 861700 419638 400191 441806 424539 -19447 0 X X 0 1 X 1 1 1 X 49710 53421 50024 40724 47533 241412 49710 53421 50024 40724 47533 241412 241412 22 13 922 1586 1881 4424 1971 185 2156 247992 303379 0.97350 0.96430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 873165 528856 344309 56363 51857 4506 373815 RESERVE FOR REPLACEMENTS 23187 RESIDUAL RECEIPTS RESERVE 3823 TENANT DEPOSITS 5825 ESCROW DEPOSITS 12685 45520 TENANT DEPOSITS HELD IN TRUST 4935 4935 X 123150 0 123150 0 123150 142597 0 142597 0 142597 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 B, LINE 11B AFTER THE DRAFT OF THE 990 IS COMPLETED BY THE CPA FIRM, A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW FOR A PERIOD OF TWO WEEKS. AFTER THE TWO WEEK PERIOD, IF THERE ARE NO REVISIONS, THE CPA FIRM IS NOTIFIED THAT THE RETURN IS READY TO BE FILED. IF THERE ARE ANY CHANGES, THE REVISED 990 IS MADE AVAILABLE TO THE BOARD AGAIN AND THE PROCESS IS REPEATED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, TRUSTEES AND KEY EMPLOYEEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS AND THE MONITORING AND COMPLIANCE OF THE POLICY IS COVERED IN DETAIL IN THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 IF REQUESTED, THE DOCUMENTS AND RECORDS ARE MADE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. LIONS MANOR HOUSING INC 985 NORTH HIGH STREET COLUMBUS OH 43201 341934598 HOUSING OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0