2024-06-06T07:52:54-05:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 270263050 LORETTO LIONS RETIREMENT HOME II INC LORE 9318536140 PO BOX 303 PULASKI TN 38478 CHRIS BECKMAN PRESIDENT 9318536140 2024-06-03 1 CHRIS BECKMAN 999009999 0 TODD FENTRESS P01242481 6145281440 2024-06-03 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHRIS BECKMAN PO BOX 303 PULASKI TN 38478 86349 0 X N/A X 2009 TN TO PROVIDE LOW COST HOUSING FOR THE ELDERLY. 9 9 0 9 0 0 32098 33009 44161 46008 26 68 2579 7264 78864 86349 0 0 0 0 0 0 0 0 0 100693 116313 100693 116313 -21829 -29964 859968 832219 12128 14343 847840 817876 PROVIDE LOW INCOME HOUSING TO THE ELDERLY. 0 0 94069 53272 LOW COST HOUSING WAS PROVIDED TO THE ELDERLY. 94069 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X CHRIS BECKMAN 9313634544 747 W COLLEGE ST PULASKI TN 38478 X CHRIS BECKMAN PRESIDENT 4.00 X X 0 0 0 STEVE KRESS SECRETARY 1.00 X X 0 0 0 STEVE MCMASTERS DIRECTOR 1.00 X 0 0 0 RODNEY ROBINSON DIRECTOR 1.00 X 0 0 0 LANCE GREEN DIRECTOR 1.00 X 0 0 0 GREG TAYLOR DIRECTOR 1.00 X 0 0 0 DAVID BECKMAN DIRECTOR 1.00 X 0 0 0 MARK MCMASTERS DIRECTOR 1.00 X 0 0 0 JON PETTUS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 33009 33009 RENTS-NET 531110 46008 46008 46008 68 68 MISC REVENUE 531110 3890 3890 LAUNDRY AND VENDING 531110 2903 2903 TENANT CHARGES 531110 471 471 7264 86349 53272 0 68 9087 9087 42 42 2906 2906 18071 18071 27200 27200 4761 4761 CONTRACT SERVICES 36362 36362 MISC. EXPENSE 13542 385 13157 REPAIRS AND MAINTENANCE 4342 4342 116313 94069 22244 0 2435 12553 241 116 1123589 363878 786911 759711 70381 59839 859968 832219 9338 10557 2790 3786 12128 14343 X -288860 -318824 1136700 1136700 847840 817876 859968 832219 -29964 0 X X 0 1 X 1 1 1 X 19589 31285 36262 32098 33009 152243 43698 46660 43622 46740 53272 233992 63287 77945 79884 78838 86281 386235 0 14589 21285 26262 62136 14589 21285 26262 62136 324099 31 8 6 26 68 139 31 8 6 26 68 139 1688 2242 2532 6462 65006 80195 82422 78864 86349 392836 0.82500 0.76270 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73000 73000 1019109 332398 686711 31480 31480 0 759711 TENANT SECURITY DEPOSITS 3715 RESERVE FOR REPLACEMENT 56119 RESIDUAL RECEIPTS RESERVE 5 59839 TENANT SECURITY DEPOSITS FUND 3670 PREPAID RENTS 116 3786 X 86349 0 86349 0 86349 116313 0 116313 0 116313 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 DECEMBER 31, 2023 AND 2022. FORM 990, PART VI, SECTION A, LINE 2 ALL OF THE BOARD MEMBERS ARE ALSO ON THE BOARD OF DIRECTORS FOR THE LORETTO LIONS CLUB; THE SPONSOR OF LORETTO LIONS RETIREMENT HOME II, INC. FORM 990, PART VI, SECTION A, LINE 2 MARK MCMASTERS AND STEVE MCMASTERS HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 DAVID BECKMAN AND CHRIS BECKMAN HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES HAVE BEEN DELEGATED TO THE LORETTO LIONS CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LORETTO LIONS CLUB 605 2ND AVENUE SOUTH LORETTO TN 38469 361263962 HOUSING FOR THE ELDERLY TN 501(C)(4) N/A N/A 0 LORETTO LIONS RETIREMENT HOME INC PO BOX 303 PULASKI TN 38478 621511869 HOUSING FOR THE ELDERLY AND DISABLED TN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0