2025-11-14T13:07:40-06:00 2024-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-01-01 570779330 BAPTIST EDUCATIONAL AND MISSIONARY SERVICES INC BAPT 8035361056 401 HARBISON BLVD 3A COLUMBIA SC 29212 CURTIS HILL CHAIRMAN 8035361056 2025-11-14 1 0 JESSICA COOPER P01011828 3178485700 2024 2025-03-06 01:10:19Z X BAPTIST VILLAGE APARTMENTS REV DR CURTIS HILL 1059 HILL RD ANDERSON SC 29621 2949543 0 X N/A X 1984 SC BAPTIST EDUCATIONAL AND MISSIONARY SERVICES, 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 60 UNIT COMMUNITY KNOWN AS BAPTIST VILLAGE APARTMENTS LOCATED IN ANDERSON, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED. X 5 5 0 0 0 0 422182 212318 162057 90431 3273 1365757 651 22718 588163 1691224 0 1519707 0 0 0 0 0 0 0 638264 197161 638264 1716868 -50101 -25644 1046941 0 1021297 0 25644 0 X BAPTIST EDUCATIONAL AND MISSIONARY SERVICES, 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 60 UNIT COMMUNITY KNOWN AS BAPTIST VILLAGE APARTMENTS LOCATED IN ANDERSON, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED. 0 0 1668416 1519707 1453775 BAPTIST EDUCATIONAL AND MISSIONARY SERVICES, 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 60 UNIT COMMUNITY KNOWN AS BAPTIST VILLAGE APARTMENTS LOCATED IN ANDERSON, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED. 1668416 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X NHE INC 8035361056 401 HARBISON BOULEVARD SUITE 3A COLUMBIA SC 29212 X CURTIS HILL CHAIRMAN 2.00 X X 0 0 0 MACK HINES CO-CHAIRMAN 2.00 X X 0 0 0 KENNY ROSE DIRECTOR 2.00 X 0 0 0 JOHNNY GOLDSMITH DIRECTOR 2.00 X 0 0 0 LARRY WESTON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 212318 212318 RENTAL INCOME 531110 90431 90431 90431 2413 2413 2621663 1258319 1363344 1363344 1363344 OTHER REVENUE-MISC. 531110 21932 21932 TENANT CHARGES 531110 499 499 LAUNDRY & VENDING 531110 287 287 22718 1691224 1453775 0 25131 1519707 1519707 15636 15636 10 10 8500 8500 7328 7328 109448 109448 1360 1360 SERVICE COORDINATOR EXP 28839 28839 MGMT COMPANY EMPLOYEE C 26040 9062 16978 1716868 1668416 48452 0 40112 0 0 0 13050 0 0 0 0 0 15247 0 0 627783 0 0 0 334212 0 0 16537 0 1046941 0 48361 0 2017 0 882745 0 88174 0 1021297 0 X 25644 0 25644 0 1046941 0 -25644 0 X X 0 1 X 1 1 1 X 392983 408193 442307 422182 212318 1877983 143546 151202 152106 162057 90431 699342 536529 559395 594413 584239 302749 2577325 0 0 0 2577325 117 95 109 3273 2413 6007 117 95 109 3273 2413 6007 3927 29742 3574 651 22717 60611 540573 589232 598096 588163 327879 2643943 0.97480 0.98410 0.00230 0.00130 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 OTHER REVENUE LINE 7C IS A GAIN ON SALE OF PROPERTY OF $1,363,344. 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 0 X 213811 0 213811 1477413 1477413 1691224 158262 0 158262 1558606 1558606 1716868 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 ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: SALE OF PROPERTY & POST SALE WRAP-UP ACTIVITY 1,477,413. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATION TO MORRIS COLLEGE 1,519,707. POST SALE WRAP-UP ACTIVITY 38,899. 0 MORRIS COLLEGE 100 WEST COLLEGE STREET SUMTER SC 29150 576000734 501(C)(3) 1519707 0 CASH TO SEND THE REMAINING CASH BALANCE AFTER SALE OF THE PROPERTY TO AN EXEMPT ORGANIZATION. 1 0 FIXED ASSETS OF BAPTIST EDUCATIONAL AND MISSIONARY SERVICES, INC. 2024-05-08 3000000 ARMS LENGTH TRANSACTION BAPTIST VILLAGE COMMUNITY PARTNERS LP A SOUTH CAROLINA LIMITED PARTNERSHI 403 ROSEWOOD DRIVE ANDERSON SC 29625 PARTNERSHIP 0 0 0 0 1 1 0 1 0 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.