2024-04-24T13:31:37-05:00 2023-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-07-01 570575554 ABBEVILLE COUNTY COUNCIL ON AGING HOUSING COMMITTEE ABBE 3363751552 PO BOX 117 ABBEVILLE SC 29620 MASON SPEER PRESIDENT 8643664177 2024-04-23 1 MASON SPEER XXX-XX-XXXX 0 MALLORY KRIEBEL P01350370 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MASON SPEER PO BOX 786 ABBEVILLE SC 29620 383110 0 X N/A X 1985 SC ABBEVILLE COUNTY COUNCIL ON AGING HOUSING COMMITTEE, A SOUTH CAROLINA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 40-UNIT APARTMENT COMMUNITY IN ABBEVILLE, SOUTH CAROLINA KNOWN AS WOODVIEW APARTMENTS. THE CORPORATION WAS ORIGINALLY ENDORSED FOR INSURANCE UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, WITH THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT. THE CORPORATION IS NOW ENDORSED FOR INSURANCE UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT. 4 4 0 0 0 0 292098 291873 79290 88724 88 156 4329 2357 375805 383110 0 0 0 0 0 0 0 0 0 322278 338841 322278 338841 53527 44269 789541 814275 1266846 1247311 -477305 -433036 X ABBEVILLE COUNTY COUNCIL ON AGING HOUSING COMMITTEE, A SOUTH CAROLINA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 40-UNIT APARTMENT COMMUNITY IN ABBEVILLE, SOUTH CAROLINA KNOWN AS WOODVIEW APARTMENTS. THE CORPORATION WAS ORIGINALLY ENDORSED FOR INSURANCE UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, WITH THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT. THE CORPORATION IS NOW ENDORSED FOR INSURANCE UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT. 0 0 296430 88724 ABBEVILLE COUNTY COUNCIL ON AGING HOUSING COMMITTEE, A SOUTH CAROLINA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 40-UNIT APARTMENT COMMUNITY IN ABBEVILLE, SOUTH CAROLINA KNOWN AS WOODVIEW APARTMENTS. THE CORPORATION WAS ORIGINALLY ENDORSED FOR INSURANCE UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, WITH THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT. THE CORPORATION IS NOW ENDORSED FOR INSURANCE UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT. 296430 1 1 0 0 0 0 0 0 0 0 1 0 1 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 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 X WESTMINSTER COMPANY 3363751552 2720 N CHURCH STREET GREENSBORO NC 274156560 X JANE T HALL SECRETARY 0.50 0.00 X X 0 0 0 RUTH HILL DIRECTOR 0.50 0.00 X 0 0 0 FRED LEWIS DIRECTOR 0.50 0.00 X 0 0 0 MIKE CULBRETH DIRECTOR 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 291873 291873 RENTAL INCOME 531110 88724 88724 88724 156 156 LAUNDRY AND VENDING 531110 1189 1189 TENANT CHARGES 531110 1168 1168 2357 383110 88724 0 2513 36513 36513 4500 4500 1398 1398 23308 23308 186161 186161 14211 14211 MANAGEMENT COMPANY EMPL 57774 57774 SERVICE COORDINATOR 14976 14976 338841 296430 42411 0 20634 35038 60 502 3309 3438 1817785 1501633 328272 316152 302089 345353 44270 42179 90907 71613 789541 814275 14861 33413 1498 45 1239425 1202289 11062 11564 1266846 1247311 X -477305 -433036 -477305 -433036 789541 814275 44269 0 X X 0 1 X 1 1 1 X 274339 217468 286906 292098 291873 1362684 79217 142745 78611 79290 88724 468587 353556 360213 365517 371388 380597 1831271 0 0 0 1831271 199 170 102 88 156 715 199 170 102 88 156 715 5838 6022 5571 4329 2357 24117 359593 366405 371190 375805 383110 1856103 0.98660 0.98470 0.00040 0.00040 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES AND LAUNDRY AND VENDING CHARGES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 1553952 1411186 142766 146392 62132 84260 37441 28315 9126 316152 RESERVE REPLACEMENT FUND 330553 C RESIDUAL RECEIPTS RESERVE 14800 C 345353 SECURITY DEPOSITS 11564 DEBT SERVICE FUND 60049 71613 SECURITY DEPOSITS 11564 11564 X 383110 0 383110 0 383110 344063 5222 5222 338841 0 338841 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 5,222. FORM 990, PART VI, SECTION A, LINE 3 WOODVIEW APARTMENTS IS MANAGED BY WESTMINSTER COMPANY, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. WESTMINSTER COMPANY HAS A PROJECT OWNER'S & MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION HUD HAS APPROVED WESTMINSTER COMPANY TO MANAGE THE WOODVIEW APARTMENTS PROJECT. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE CORPORATION SHALL CONSIST OF THOSE PERSONS WHO ARE DULY ELECTED AND QUALIFIED MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION PLUS SUCH ADDITIONAL PERSONS AS HAVE EXPRESSED AN INTEREST IN PROMOTING THE WELFARE OF THE AGING AND WHO SUPPORT THE PURPOSES OF THE ORGANIZATION AND WHO PAY THEIR ANNUAL DUES AS SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8A THERE ARE NOT ANY BOARD OF DIRECTORS MEETINGS MINUTES TAKEN BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NOT ANY BOARD OF DIRECTORS MEETINGS OR COMMITTEE MEETING MINUTES TAKEN BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR KEY EMPLOYEES (SEE PAGE 7, PART VII). FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. EACH YEAR WHEN THE AUDIT IS UP FOR BID, THE BOARD OF DIRECTORS DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION TO MAINTAIN THE CURRENT RELATIONSHIP OR CONTRACT A NEW AUDITING FIRM.