2024-07-17T11:49:38-07:00 2023-12-31 854300446 BAKER & ASSOCIATES LLC 120 W B AVE DRAIN OR 97435 990 2023-01-01 931147575 WITHERSPOON COURT INC WITH 5419424479 216 SOUTH 3RD STREET COTTAGE GROVE OR 97424 Dr Jim Gant President 2024-07-15 true Dr Jim Gant 999009999 true DARREN BAKER CPA P01923198 5418362101 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 216 SOUTH 3RD STREET COTTAGE GROVE OR 97424 128857 false X N/A X 1994 OR WITHERSPOON COURT, INC.IS A NON-PROFIT PUBLIC BENEFIT CORPORATION FORMED TO DEVELOP LOW-INCOME RENTAL APARTMENTS IN COTTAGE GROVE, OREGON. CONSTRUCTION OF WITHERSPOON COURT APARTMENTS, A 20-UNIT AFFORDABLE HOUSING COMPLEX, WAS COMPLETED IN 1997 AND HAS BEEN FULLY OCCUPIED BY QUALIFIED RESIDENTS SINCE COMPLETION. WITHERSPOON COURT, INC IS THE 100% OWNER OF 1390 PENNOYER AVENUE LLC WHICH OWNS AND OPERATES THE RENTAL APARTMENTS. 5 0 0 0 0 115928 120005 17585 8852 0 133513 128857 0 0 28109 30470 0 0 103332 119789 131441 150259 2072 -21402 365536 343863 12189 11918 353347 331945 PROVISION OF HOUSING TO LOW-INCOME PERSONS AND FAMILIES ON A NON-PROFIT CHARITABLE BASIS. false false 150259 PROVIDED LOW INCOME PERSONS WITH AFFORDABLE RENTAL APARTMENTS IN COTTAGE GROVE OREGON 150259 true false false false false false false false false false true false false 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 true false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 5 0 false false false false false false false false false false false false false false false false false false OR X X BRUCE KELSH 4582054411 216 SOUTH 3RD STREET COTTAGE GROVE OR 97424 X KAREN HILL Director 0.00 0.00 X 0 0 0 DOUGLAS LUND Director 0.00 0.00 X 0 0 0 JIM GANT President 0.00 0.00 X 0 0 0 BRUCE KELSH Treasurer 0.00 0.00 X 0 0 0 BARBARA GANT Secretary 0.00 0.00 X 0 0 0 0 false false false 0 0 LAUNDRY INCOME 531110 1959 1959 TENANT RENT 531110 118046 118046 120005 8852 8852 0 0 0 0 0 0 0 0 128857 128857 X 0 0 0 0 0 0 27044 27044 0 351 351 3075 3075 12477 12477 60 60 1634 1634 0 0 136 136 1897 1897 807 807 0 0 0 0 0 0 0 0 0 40462 40462 7151 7151 WATER SEWER 14201 14201 REPAIRS 11782 11782 MANAGER UNIT EXP 5921 5921 GROUNDS CONTRACT 4485 4485 18776 18776 150259 150259 0 0 42374 49883 54097 62950 0 29 727 0 0 0 0 14791 16520 1442972 1231956 250739 211016 0 0 0 3506 2767 0 365536 343863 2929 2599 9260 9319 12189 11918 X 353347 331945 353347 331945 365536 343863 -21402 X false false false X 13116 11434 11336 35886 0 0 13116 11434 11336 35886 0 35886 18689 -2744 -23582 -7637 0 0 28249 X 0.00000 136034 136034 1306938 1231956 74982 211016 PREPAID TENANT RENT 610 TENANT SECURITY DEPOSIT 8307 UNCLAIMED FUNDS 402 9319 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 18 PROVIDED UPON REQUEST Form 990, Part VI, Section C, Line 19 PROVIDED UPON REQUEST Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ADMIN EXPENSE: Column (A) - Total = $1374; Column (B) - Program Services = $1374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAD DEBTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING CONTRACT: Column (A) - Total = $1455; Column (B) - Program Services = $1455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING SUPPLIES: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DECORATING SUPPLIES: Column (A) - Total = $553; Column (B) - Program Services = $553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EXTERMINATOR FEE: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GARBAGE FEES: Column (A) - Total = $3642; Column (B) - Program Services = $3642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GROUNDS SUPPLIES: Column (A) - Total = $33; Column (B) - Program Services = $33; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PREPERATION SERVICE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $1690; Column (B) - Program Services = $1690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS CONTRACT: Column (A) - Total = $1926; Column (B) - Program Services = $1926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SNOW REMOVAL: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $3118; Column (B) - Program Services = $3118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $403; Column (B) - Program Services = $403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $2649; Column (B) - Program Services = $2649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS COMP: Column (A) - Total = $807; Column (B) - Program Services = $807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990-EZ, Part III - Organization's Primary Exempt Purpose Provision of housing to low-income persons and families on a non-profit charitable basis. Form 990-EZ, Part III, Line 28 - State of Program Service Accomplish Witherspoon Court, Inc. is a non-profit benefit corporation formed to develop low-income rental apartments in Cottage Grove, Oregon. Construction of Witherspoon Court Apartments, a 20-unit affordable housing complex, was completed in 1997 and has been fully occupied by qualified residents since completion. Witherspoon Court, Inc. is the owner of 1390 pennoyer avenue llc which owns and operates the apartment complex. Form 990-EZ, Part V - Regarding Transfers Assoc. w/ Personal Bene. Con (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No 1390 Pennoyer Avenue LLC 216 SOUTH 3RD STREET COTTAGE GROVE OR 97424 To own, lease, finance, and manage 1390 Pennoyer Ave. OR 100 owned by Witherspoon Court Inc false false false false false false false false false false false false false false false false false false false