2026-02-09T12:38:26-06:00 2025-06-30 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-07-01 020626104 CALLOWAY STREET ONE INC CALL 4105460381 208 E MAIN STREET SUITE C SALISBURY MD 21802 JOYCE SCHULDT CFO 4105460381 2026-02-05 1 0 TODD FENTRESS CPA P01242481 6145281440 2026-02-05 2024 2025-03-06 01:10:19Z JOYCE SCHULDT 208 E MAIN STREET SUITE C SALISBURY MD 21802 78302 0 X N/A X 2001 MD TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 10 9 0 9 0 0 41333 40488 29759 37138 110 676 1971 0 73173 78302 0 0 0 0 0 0 0 0 0 109842 100620 109842 100620 -36669 -22318 898670 854105 1388271 1366024 -489601 -511919 TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 91531 37138 CALLOWAY STREET ONE, INC. (THE CORPORATION) WAS FORMED IN DECEMBER 2001, UNDER THE LAWS OF THE STATE OF MARYLAND, FOR THE PURPOSE OF OWNING A 10-UNIT APARTMENT COMMUNITY (CALLOWAY STREET ONE), LOCATED IN WICOMICO COUNTY, MARYLAND. THE PROJECT IS OPERATED UNDER THE PROVISIONS OF SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959, AS AMENDED. UNDER THE REGULATORY AGREEMENT, THE CORPORATION MAY NOT INCREASE RENTS CHARGED TO TENANTS WITHOUT PRIOR APPROVAL FROM HUD. 91531 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X JOYCE SCHULDT 4105467752 208 E MAIN STREET SUITE C SALISBURY MD 21802 DIMITRIOS CAVATHAS CEO 1.00 40.00 X X 0 222694 0 JOYCE SCHULDT CFO 1.00 40.00 X X 0 229717 0 PAM KARPIN CHRO 1.00 40.00 X X 0 124458 0 MEGAN MULLER PRESIDENT 1.00 1.00 X X 0 0 0 KATHIE WRIGHT DIRECTOR 1.00 1.00 X X 0 0 0 LISA RINNIER SECRETARY 1.00 1.00 X X 0 0 0 AMY GONZALES TREASURER 1.00 1.00 X X 0 0 0 JEAN BLISH SIERS DIRECTOR 1.00 1.00 X 0 0 0 NEAL STAMP DIRECTOR 1.00 1.00 X 0 0 0 SHANNON SANDS DIRECTOR 1.00 1.00 X 0 0 0 KUTRESA LANKFORD-PURNELL DIRECTOR 1.00 1.00 X 0 0 0 BRIAN GEARHART DIRECTOR 1.00 1.00 X 0 0 0 0 576869 0 0 0 1 0 0 40488 40488 RENTAL INCOME 531110 33696 33696 MISCELLANEOUS INOME 531110 2909 2909 TENANT CHARGES 531110 533 533 37138 676 676 78302 37138 0 676 2869 2869 1311 1311 1670 1670 4491 4491 20943 20943 27094 27094 4325 4325 CONTRACT SERVICES 25738 25738 MISCELLANEOUS EXPENSES 8713 2493 6220 BAD DEBT EXPENSE 1765 1765 REPAIRS AND MAINTENANCE 1701 1701 100620 91531 9089 0 0 27423 78838 32174 2805 5414 1145348 536267 636175 609081 180852 180013 898670 854105 46513 16798 132 840 1160087 1166698 181539 181688 1388271 1366024 X -489601 -511919 -489601 -511919 898670 854105 -22318 0 X X 0 1 X 1 1 1 X 41542 37713 33543 41333 40488 194619 30427 33492 38639 31730 37138 171426 71969 71205 72182 73063 77626 366045 0 0 0 366045 65 71 880 110 676 1802 65 71 880 110 676 1802 635 1687 2322 72669 72963 73062 73173 78302 370169 0.98890 0.98590 0.00490 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 55000 55000 1083706 529625 554081 4527 4527 0 2115 2115 0 609081 TENANT SECURITY DEPOSITS 3911 RESERVE FOR REPLACEMENTS 29074 REAL ESTATE TAX AND INSURANCE ESCROW 4376 RESIDUAL RECEIPTS RESERVE 142652 180013 DUE TO RELATED PARTY 38202 RESIDUAL RECEIPTS LIABILITY 140152 TENANT SECURITY DEPOSITS 3334 181688 X 78302 0 78302 0 78302 100620 0 100620 0 100620 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 SECURED TAX EXEMPT STATUS 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 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 JUNE 30, 2025 OR 2024. 0 0 0 0 0 0 0 0 0 JOYCE SCHULDT CFO 0 229717 0 0 0 0 0 0 0 0 0 229717 0 0 DIMITRIOS CAVATHAS CEO 0 222694 0 0 0 0 0 0 0 0 0 222694 0 0 FORM 990, PART VI, SECTION A, LINE 3 EFFECTIVE JULY 1, 2022, THE PARTNERSHIP HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH SEVERN MANAGEMENT CO. (MANAGEMENT AGENT), TO MANAGE THE RENTAL OPERATIONS OF THE APARTMENT COMMUNITY. THE MANAGEMENT FEE CALCULATION IS BASED ON 7% OF RESIDENTIAL INCOME COLLECTIONS. PROPERTY MANAGEMENT FEES CHARGED TO THE PROJECT TOTALED $2,869 FOR THE YEAR ENDED JUNE 30, 2025. AS PART OF A RECURRING RELATIONSHIP, THE MANAGEMENT AGENT ALSO PROVIDES ADMINISTRATIVE SERVICES TO THE CORPORATION. THE MANAGEMENT AGENT WAS REIMBURSED $15,922 FOR THE COST OF SITE EMPLOYEE PAYROLL AND BENEFITS FOR THE YEAR ENDED JUNE 30, 2025. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEES WERE APPOINTED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIALS ARE FILED WITH THE OMB UNDER THE A-133 PROVISIONS. FORM 990, PART XII, LINE 2C: THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GO-GETTERS INC 716 N DIVISION STREET SALISBURY MD 21801 521199736 TO PROVIDE COMPREHENSIVE DAY AND RESIDENTIAL REHABILITATION SERVICES MD 501(C)(3) LINE 7 N/A 0 GO-GETTERS FOUNDATION INC 716 N DIVISION STREET SALISBURY MD 21801 521716239 LESSOR COMMERCIAL AND RESIDENTIAL REAL ESTATE MD 501(C)(3) LINE 12B, II GO-GETTERS INC 0 HICKORY LANE ONE INC 716 N DIVISION STREET SALISBURY MD 21801 522298460 TO PROVIDE AFFORDABLE HOUSING MD 501(C)(3) LINE 10 GO-GETTERS INC 0 LOWER SHORE CLINIC INC 716 N DIVISION STREET SALISBURY MD 21801 521976585 TO PROVIDE PSYCHIATRIC TREATMENT, THERAPY AND PRIMARY CARE SERVICES MD 501(C)(3) LINE 3 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0