2024-05-13T17:40:35-04:00 2023-12-31 570542520 DIANNE BAUGHMAN CPA 318 BAYSIDE RD COLUMBIA SC 29212 990 2023-01-01 570872448 WESTOVER APARTMENTS INC WEST 8037795363 4 PALMETTO PARK DRIVE CHARLESTON SC 29407 A JOY JAY EXEC.DIRECTOR MHASC 8037795363 2024-05-13 JOY JAY XXX-XX-XXXX false DIANNE B BAUGHMANCPA P01364196 8037323652 2024-05-13 X 2023 2023-04-26 12:10:37Z A JOY JAY 1823 GADSDEN STREET COLUMBIA SC 29201 249271 false X X 1987 SC PROVIDING HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS BY OPERATING A HUD- ASSISTED APARTMENT COMMUNITY REGULATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 6 6 0 0 0 236995 248197 1107 204 1454 870 239556 249271 0 0 51094 73890 0 0 216939 173811 268033 247701 -28477 1570 493566 475695 473271 453830 20295 21865 PROVIDED HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS BY OPERATING AN APARTMENT COMMUNITY REGULATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959. false false 225639 SAME AS ORGANIZATION MISSION STATED ABOVE 225639 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 0 false false false false false false false false X 6 6 false true false false false false false true true false false false true true true true true false false false X MENTAL HEALTH AMERICA OF SC 8037795363 2201 COMMERCE DRIVE CAYCE SC 29033 X ANN BATTIN BOARD MEMBER X 0 0 0 ANNE DEBBIE CALCUTT BOARD MEMBER X 0 0 0 GEORGE RUFUS GREENE BOARD MEMBER X 0 0 0 A JOY JAY EXEC.DIRECTO X 0 0 0 BILL TURNER BOARD MEMBER X 0 0 0 false false false HOUSING ASSISTANCE PAYMENTS 531110 188628 188628 HOUSING PAYMENTS 531110 59569 59569 248197 204 204 FORFEITED SECURITY DEPOSITS 531110 624 624 LAUNDRY AND VENDING 531110 246 246 870 249271 249067 204 52783 52783 16688 16688 4419 4419 11809 11809 10185 10185 1215 1215 8306 8306 68 68 34736 34736 24476 24476 18933 18933 REPAIRS AND MAINTENANCE 43215 43215 UTILITIES 18637 18637 TRASH REMOVAL 2100 2100 MISCELLANEOUS 131 131 247701 225639 22062 0 1676 17230 1659 2024 979845 774693 228702 205152 261529 251289 493566 475695 30754 44690 1059 58 437825 404226 3633 4856 473271 453830 X 20295 21865 20295 21865 493566 475695 1570 X false true X true true true X 236158 241064 241810 238449 249067 1206548 236158 241064 241810 238449 249067 1206548 1206548 12856 12433 10063 1107 204 36663 12856 12433 10063 1107 204 36663 249014 253497 251873 239556 249271 1243211 0.97050 0.97350 0.03000 0.03000 X 40260 40260 895358 737257 158101 44227 37436 6791 205152 REPLACEMENT RESERVE 214422 ESCROW DEPOSITS 18752 RESIDUAL RECEIPTS 12883 TENANT SECURITY DEPOSITS 5232 251289 TENANT SECURITY DEPOSITS 4856 4856 249271 249271 249271 247701 247701 247701 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT OF THE APARTMENT COMPLEX HAS BEEN DELEGATED TO MENTAL HEALTH AMERICA OF SOUTH CAROLINA FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND PROVIDED TO THE MANAGEMENT COMPANY FOR INITITAL REVIEW AND APPROVAL. THE RETURN IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND COMMMENT. AFTER RESOLUTION ON ANY QUESTIONS AND COMMENTS RECEIVED FROM THE BOARD, THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR OF MHASC, THE MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE IS MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS AND AT OTHER TIMES, IF NEEDED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST.