2026-02-09T12:38:39-06:00 2025-06-30 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-07-01 522298460 HICKORY LANE ONE INC HICK 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 143672 0 X N/A X 2000 MD TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 12 9 0 9 0 0 75159 83031 57070 59118 189 1523 1772 0 134190 143672 0 0 0 0 0 0 0 0 0 165544 179001 165544 179001 -31354 -35329 1791924 1738531 2618743 2600679 -826819 -862148 TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 0 0 161019 59118 HICKORY LANE ONE, INC. IS A MARYLAND CORPORATION ORGANIZED IN 2000 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING HOUSING AND RELATED FACILITIES WHICH CONSISTS OF A 20-UNIT APARTMENT COMMUNITY FOR THE ELDERLY. THE ENTITY RECEIVES ASSISTANCE UNDER PROVISIONS OF SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959, AS AMENDED. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES AND OPERATING METHODS. 161019 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 12 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 83031 83031 RENTAL INCOME 531110 57677 57677 TENANT CHARGES 531110 1441 1441 59118 1523 1523 143672 59118 0 1523 10422 10422 1519 1519 460 460 3872 3872 48324 48324 55853 55853 6186 6186 OUTSIDE SERVICES 41706 41706 MISCELLANEOUS EXPENSE 8814 1254 7560 REPAIRS AND MAINTENANCE 1635 1635 BAD DEBT EXPENSE 210 210 179001 161019 17982 0 50 7925 162304 159943 3264 10768 2334190 1073268 1316775 1260922 309531 298973 1791924 1738531 41993 22495 543 918 2251200 2251200 325007 326066 2618743 2600679 X -826819 -862148 -826819 -862148 1791924 1738531 -35329 0 X X 0 1 X 1 1 1 X 88272 86365 78449 75159 83031 411276 49844 55811 66104 58842 59118 289719 138116 142176 144553 134001 142149 700995 0 0 0 700995 104 114 517 189 1523 2447 104 114 517 189 1523 2447 1341 6942 8283 139561 149232 145070 134190 143672 711725 0.98490 0.98390 0.00340 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 120000 120000 2184485 1043563 1140922 29705 29705 0 1260922 TENANT DEPOSITS 7158 RESERVE FOR REPLACEMENTS 71982 REAL ESTATE TAX AND INSURANCE ESCROW 213 RESIDUAL RECEIPTS RESERVE 219620 298973 DUE TO RELATED PARTY 105041 TENANT DEPOSITS HELD IN TRUST 6405 RESIDUAL RECEIPTS LIABILITY 214620 326066 X 143672 0 143672 0 143672 179001 0 179001 0 179001 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 $10,422 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 $26,455 FOR THE COST OF SITE EMPLOYEE PAYROLL AND BENEFITS DURING 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 208 E MAIN STREET SUITE C 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 208 E MAIN STREET SUITE C SALISBURY MD 21801 521716239 LESSOR COMMERCIAL AND RESIDENTIAL REAL ESTATE MD 501(C)(3) LINE 12B, II GO-GETTERS INC 0 CALLOWAY STREET ONE INC 716 N DIVISION STREET SALISBURY MD 21801 020626104 TO PROVIDE AFFORDABLE HOUSING MD 501(C)(3) LINE 10 GO-GETTERS INC 0 LOWER SHORE CLINIC INC 208 E MAIN STREET SUITE C 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 GO-GETTERS INC E 105041 COST