2025-08-29T11:39:25-05:00 2024-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-01-01 232892798 LOCK HAVEN COURT CORPORATION LOCK 5706495668 4200 CRAWFORD AVE NORTHERN CAMBRIA PA 15714 DAVID LASOTA DIRECTOR 5706495668 2025-08-27 1 0 MORGAN E MAHAFFEY JD P01375259 6145281454 2025-08-27 2024 2025-03-06 01:10:19Z DAVID LASOTA 4200 CRAWFORD AVE NORTHERN CAMBRIA PA 15714 74280 0 X N/A X 1996 PA TO PROVIDE HOUSING FOR THE ELDERLY. 4 4 0 4 0 0 25704 22098 39944 41312 39 16 673 10854 66360 74280 0 0 0 0 0 0 0 0 0 160058 162768 160058 162768 -93698 -88488 1992493 1919760 74603 90358 1917890 1829402 TO PROVIDE HOUSING FOR THE ELDERLY. 0 0 149147 52166 TO PROVIDE HOUSING FOR THE ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH SUBSIDIES FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT BASED ON TENANT NEEDS. 149147 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DIANE CHERVENAK 8149484444 4200 CRAWFORD AVE SUITE 200 NORTHERN CAMBRIA PA 15714 X ELEANOR BOBIK SECRETARY 0.50 0.50 X X 0 0 0 DAVID LASOTA DIRECTOR 0.50 0.50 X 0 0 0 ALLAN KIRSCH DIRECTOR 0.50 0.50 X 0 0 0 DAVID WOJCIK DIRECTOR 0.50 0.50 X 0 0 0 0 0 0 0 0 0 0 0 22098 22098 RENTAL REVENUE 532000 41312 41312 41312 16 16 MISCELLANEOUS REVENUE 532000 10417 10417 LAUNDRY AND VENDING 532000 437 437 10854 74280 52166 0 16 4521 4521 101 101 4122 4122 37742 37742 303 303 63590 63590 10396 10396 CONTRACT SERVICES 32272 32272 MISCELLANEOUS EXPENSE 8797 8797 REPAIRS AND MAINTENANCE 924 924 162768 149147 13621 0 299 3206 0 296 6320 6320 2257524 451495 1869619 1806029 116255 103909 1992493 1919760 72391 87134 0 16 2212 3208 74603 90358 X 1181390 1092902 736500 736500 1917890 1829402 1992493 1919760 -88488 0 X X 0 1 X 1 1 1 X 34764 34541 28894 25704 22098 146001 40308 44542 44595 40617 52166 222228 75072 79083 73489 66321 74264 368229 0 0 0 368229 176 29 67 39 16 327 176 29 67 39 16 327 75248 79112 73556 66360 74280 368556 0.99910 0.99780 0.00090 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 1932142 342924 1589218 60348 42805 17543 185034 65766 119268 1806029 RESIDUAL RECEIPTS ACCOUNT 7430 TENANT SECURITY DEPOSIT 2592 ESCROW DEPOSITS 1921 RESERVE FOR REPLACEMENT 91966 103909 TENANT SECURITY DESPOSITS 3208 3208 X 74280 0 74280 0 74280 162768 0 162768 0 162768 PART X, LINE 2: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) 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 HAS 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 AND 2023. FORM 990, PART VI, SECTION A, LINE 3 LOCK HAVEN COURT CORPORATION HAS DELEGATED THE MANAGEMENT DUTIES TO NORTHERN CAMBRIA COMMUNITY DEVELOPMENT CORPORATION WHO CONTRACTED WITH WARRIOR RUN DEVELOPMENT COMPANY TO PROVIDE THE DAY TO DAY MANAGEMENT FOR THE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS AND APPROVES THE RETURN PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY REVIEWS THE POLICY AND COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NORTHERN CAMBRIA COMMUNITY DEV CORP 4200 CRAWFORD AVE NORTH CAMBRIA PA 15714 251534235 COMM. DEVELOPMENT PA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0