2025-11-17T14:08:12-06:00 2024-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-01-01 010788133 AMERICAN COVENANT SENIOR HOUSING FOUNDATION INC AMER 4062356593 431 FIRST AVENUE WEST KALISPELL MT 59901 SUSAN TEBOLT PRESIDENT 4062356593 2025-11-17 1 0 GREG HARRIS CPA P01823520 6144728568 2025-11-17 2024 2025-03-06 01:10:19Z SUSAN TEBOLT 431 FIRST AVENUE WEST KALISPELL MT 59901 2198451 0 X N/A X 2003 GA PROVIDE LOW-INCOME HOUSING FOR SENIOR AND FAMILIES. 5 3 10 4 0 0 38754 0 56009 587990 4139 1542613 0 0 98902 2130603 0 0 0 0 159367 371440 0 0 0 247618 690205 406985 1061645 -308083 1068958 1837276 2999711 1378497 1575855 458779 1423856 PROVIDE LOW-INCOME HOUSING FOR SENIOR AND FAMILIES. 0 0 975128 587990 PROVIDE LOW-INCOME HOUSING FOR SENIOR AND FAMILIES. 975128 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 11 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X SUSAN TEBOLT 4062356593 431 FIRST AVENUE WEST KALISPELL MT 59901 STEPHEN CREWS PRESIDENT 4.00 X X 8750 0 0 KAREN BUTTERFIELD MEMBER 2.00 X 0 0 0 GENE KAMARASY MEMBER 4.00 X 0 0 0 THOMAS STEPHAN MEMBER 2.00 X 0 0 0 JIN MUSE MEMBER 5.00 X 0 0 0 GERALD FRITTS EXECUTIVE DIRECTOR 40.00 X 98000 0 0 LINDSEY HALE DEPUTY DIRECTOR 25.00 X 70818 0 0 REBECCA FRITTS SECRETARY/TREASURER 25.00 X 25000 0 0 JOYCE SAISBURY- DICKSON CFO 30.00 X 66664 0 0 269232 0 0 0 0 0 0 0 PROGRAM SERVICE REVENUE 531110 587990 587990 587990 34 34 1610427 67848 1542579 1542579 1542579 2130603 587990 0 1542613 371440 371440 59164 59164 750 750 15 15 274956 274956 46154 46154 14730 14730 110 110 33879 33879 1550 1550 CONTRACT SERVICES 141878 141878 MISC. ADMINISTRATIVE 86517 86517 REPAIRS & MAINTENANCE 27004 27004 LOSS FROM PASSTHROUGH E 3498 3498 1061645 975128 86517 0 5392 90327 500000 1310085 2017904 521799 391480 1837276 2999711 183568 496350 1194929 1079505 1378497 1575855 X 458779 1423856 458779 1423856 1837276 2999711 1068958 -103881 0 X 0 0 0 X 38754 38754 22672 85190 55154 56009 587990 807015 22672 85190 55154 94763 587990 845769 0 0 0 845769 4139 34 4173 4139 34 4173 22672 85190 55154 98902 588024 849942 0.99510 0.98810 0.00490 0.01190 X 0 PASSTHROUGH ENTITY INVESTMENTS 391480 391480 FORM 990, PART VI, SECTION A, LINE 2 GERALD FRITTS AND REBECCA FRITTS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 STEPHEN CREWS AND REBECCA FRITTS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 JIN MUSE AND REBECCA FRITTS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. AN OFFICER REVIEWS THE 990 PRIOR TO SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADOPTED A CONFLICT-OF-INTEREST POLICY AS OF 12/8/23 THAT WAS DISCUSSED, REVIEWED, AND APPROVED BY THE BOARD. ON A GOING FORWARD BASIS, THE POLICY WILL BE REVIEWED ON AN ANNUAL BASIS, AND ANY APPROPRIATE ACTIONS WILL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. 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