2024-05-13T12:24:11-05:00 2023-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-07-01 571130906 WINDHAM HOUSE INC WIND 8035361056 325 ROCKY SLOPE ROAD 301 GREENVILLE SC 29607 AIMEE HANNA EXECUTIVE DIRECTOR 8035361056 2024-05-13 1 AIMEE HANNA 999009999 0 MICHELLE SIEBERT P01672419 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WINDHAM HOUSE APARTMENTS AIMEE HANNA 159 MORGAN STREET AIKEN SC 29801 454618 0 X N/A X 2001 SC WINDHAM HOUSE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 47 UNIT COMMUNITY KNOWN AS WINDHAM HOUSE APARTMENTS LOCATED IN AIKEN, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 12 12 0 0 0 0 181555 168650 169083 181709 109 -37093 16661 104154 367408 417420 0 0 0 0 0 0 0 0 0 424760 472463 424760 472463 -57352 -55043 1919045 1866855 3148284 3151137 -1229239 -1284282 X WINDHAM HOUSE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 47 UNIT COMMUNITY KNOWN AS WINDHAM HOUSE APARTMENTS LOCATED IN AIKEN, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 0 0 382095 144511 WINDHAM HOUSE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 47 UNIT COMMUNITY KNOWN AS WINDHAM HOUSE APARTMENTS LOCATED IN AIKEN, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 382095 1 1 0 0 0 0 0 0 0 0 1 0 1 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 SC X NHE INC 8035361056 325 ROCKY SLOPE ROAD STE 301 GREENVILLE SC 29607 X SHARON HAGAN CHAIRPERSON 2.00 X X 0 0 0 BECKY ROBBINS VICE-CHAIR 2.00 X X 0 0 0 PAUL NEWSOM TREASURER 2.00 X X 0 0 0 VIRGINIA SMITH SECRETARY 2.00 X X 0 0 0 AIMEE HANNA EXECUTIVE DIRECTOR 2.00 X X 0 0 0 ANDREA N GREGORY BOARD MEMBER 2.00 X 0 0 0 PAT MOSSBURG BOARD MEMBER 2.00 X 0 0 0 RICK OSBON BOARD MEMBER 2.00 X 0 0 0 KEYATTA PRIESTER BOARD MEMBER 2.00 X 0 0 0 GLORIA SUPANSIC BOARD MEMBER 2.00 X 0 0 0 LUMUS VICK BOARD MEMBER 2.00 X 0 0 0 LINDA WALTERS BOARD MEMBER 2.00 X 0 0 0 DR TYRESIA WHITE BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 168650 168650 RENTAL INCOME 531110 181709 181709 181709 105 105 37198 -37198 -37198 -37198 OTHER REVENUE-MISC. 531110 103089 103089 LAUNDRY & VENDING 531110 852 852 TENANT CHARGES 531110 213 213 104154 417420 144511 0 104259 31797 31797 4500 4500 22199 22199 227924 227924 90894 90894 2597 2597 MANAGEMENT COMPANY EMPL 49350 17478 31872 SERVICE COORDINATOR 43202 43202 472463 382095 90368 0 39289 50473 1561 25847 28969 37704 3320917 1760956 1609178 1559961 226735 180831 13313 12039 1919045 1866855 8358 12594 110 1 3126500 3126500 13316 12042 3148284 3151137 X -1229239 -1284282 -1229239 -1284282 1919045 1866855 -55043 0 X X 0 1 X 1 1 1 X 157758 170020 155933 181555 168650 833916 155938 165050 170650 169083 181709 842430 313696 335070 326583 350638 350359 1676346 0 0 0 1676346 107 112 113 109 105 546 107 112 113 109 105 546 1917 2873 22262 16662 66954 110668 315720 338055 348958 367409 417418 1787560 0.93780 0.97120 0.00030 0.00040 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. INCLUDED ON PAGE 9 IN CURRENT YEAR MISCELLANEOUS REVENUE LINE 11A IS A GAIN ON INVOLUNTARY CONVERSION OF $64,997. THE GAIN IS NOT BEING INCLUDED ON SCHEDULE A, PART III, LINE 12 BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509(D) OF THE INTERNAL REVENUE CODE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56400 56400 2990186 1539861 1450325 92521 75831 16690 181810 145264 36546 1559961 ESCROW DEPOSITS 4011 C RESERVE FOR REPLACEMENTS 154170 C RESIDUAL RECEIPTS 22650 C 180831 RESIDUAL RECEIPTS AVAILABLE FOR REC 3 SECURITY DEPOSITS 12039 12042 X 417420 0 417420 0 417420 472463 0 472463 0 472463 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. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT COMPANY FOR DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS COMMON PRACTICE FOR OWNERS/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES. 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 B, LINE 11B THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND PROVIDED TO THE MANAGEMENT COMPANY FOR INITIAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE MANAGEMENT COMPANY ARE ADDRESSED, THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE BOARD OF DIRECTORS ARE ADDRESSED, THE FINAL APPROVED RETURN IS PROVIDED TO THE DESIGNATED BOARD OFFICER FOR SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS AND AT OTHER TIMES, IF NEEDED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON 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. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. AIKEN AREA COUNCIL ON AGING 159 MORGAN STREET AIKEN SC 29801 237170157 ELDERLY SERVICES SC 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0