2024-10-11T17:49:59-04:00 2024-06-30 570542520 DIANNE BAUGHMAN CPA 318 BAYSIDE RD COLUMBIA SC 29212 990 2023-07-01 562626182 ALLEN HEARTH INC ALLE 8035361056 2201 COMMERCE DRIVE CAYCE SC 29033 AJOY JAY EX.DIRECTOR MHASC 8035361056 2024-10-11 true false DIANNE B BAUGHMANCPA P01364196 8037323652 2024-10-11 X 2023 2024-10-15 13:58:12Z AJOY JAY 2201 COMMERCE DRIVE CAYCE SC 29033 114772 false X N/A X 2006 SC ALLEN HEARTH, 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 14 UNIT PROJECT KNOWN AS ALLEN HEARTH APARTMENTS LOCATED IN ORANGEBURG, SOUTH CAROLINA, WHICH PROVIDES HOUISNG FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED. 7 7 0 0 86580 68341 31734 45366 30 44 912 1021 119256 114772 0 0 26168 34710 0 0 127526 115498 153694 150208 -34438 -35436 985946 937827 1510617 1497934 -524671 -560107 X ALLEN HEARTH, 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 14 UNIT PROJECT KNOWN AS ALLEN HEARTH APARTMENTS LOCATED IN ORANGEBURG, SOUTH CAROLINA, WHICH PROVIDES HOUISNG FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED. false false 135547 ALLEN HEARTH, 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 FOURTEEN UNIT PROJECT KNOWN AS ALLEN HEARTH APARTMENTS LOCATED IN ORANGEBURG, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED. 135547 true false false false false false false false false false true false true false 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 3 0 0 false false false false false false false false X 7 7 false true false false false true 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 KIM GILMORE MEMBER AT LA X 0 0 0 AJOY JAY EX.DIRECTOR X 0 0 0 ERICA JENNSEN CHAIR X X 0 0 0 DAVE PRUETT VICE CHAIR X X 0 0 0 BRIDGET HOLLIS STATEN MEMBER AT LA X 0 0 0 MIKE TAYLOR MEMBER AT LA X 0 0 0 MARY TORRO MEMBER AT LA X X 0 0 0 false false false 68341 68341 RENT REVENUE 45366 45366 45366 44 44 LAUNDRY AND VENDING 915 915 DAMAGES AND FORFEITURES 106 106 1021 114772 45410 1021 22549 22549 9996 9996 2165 2165 9221 9221 11100 6000 5100 861 861 10402 10402 32704 32704 453 453 36193 36193 11436 11436 EQUIP/VEHICLE REP/MAINT 2642 2642 MISC.ADMINISTRATION 340 340 OTHER RENTING EXPENSES 146 146 150208 135547 14661 0 8241 4472 16276 7447 1531668 660573 907288 871095 50885 51502 3256 3311 985946 937827 37015 24243 42 76 1473560 1473615 1510617 1497934 X -524671 -560107 -524671 -560107 985946 937827 -35436 X false true X true true true X 66415 66918 69115 86580 68341 357369 26746 29204 29781 31764 45410 162905 690 952 758 912 1021 4333 93851 97074 99654 119256 114772 524607 524607 93851 97074 99654 119256 114772 524607 1.00000 1.00000 0.00000 0.00000 X SUPPLEMENTAL INFORMATION SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHERE INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. 20189 20189 1417267 567153 850114 94212 93420 792 871095 REPLACEMENT RESERVE 44793 INSURANCE ESCROW 6504 RESIDUAL RECEIPTS 205 51502 CAPITAL ADVANCE-MORTGAGE NOTE 1470800 TENANT SECURITY DEPOSITS 2815 1473615 114772 114772 114772 150208 150208 150208 FORM 990 - ORGANIZATION'S MISSION ALLEN HEARTH, 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 14 UNIT PROJECT KNOWN AS ALLEN HEARTH APARTMENTS LOCATED IN ORANGEBURG, SOUTH CAROLINA, WHICH PROVIDES HOUISNG FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED. FORM 990, PAGE 6, PART VI, LINE 3 ALLEN HEARTH, INC. IS MANAGED BY MENTAL HEALTH AMERICA OF SOUTH CAROLINA, A NOT-FOR-PROFIT CORPORATION WHICH MANAGES SEVERAL APARTMENT HOUSING PROJECTS AND OTHER HOUSING PROGRAMS, PARTICULARLY PROGRAMS OPERATED FOR THE BENEFITOF ITS MENTALLY ILL CLIENTS. MHASC HAS A PROJECT OWNER'SHAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED N&H ENTERPRISES, INC. TO MANAGE THE UNDERLYING PROPERTY OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A THE DIRECTORS OF THE CORPORATIONSHALL AT ALL TIMES BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF MENTAL HEALTH AMERICA OF SOUTH CAROLINA OR NONMEMBERS HAVE THE APPROVAL OF THE BOARD OF TRUSTEES (DIRECTORS) OF THE SAID SPONSORING ORGANIZATION. IN THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A MEMBER OF MENTAL HEALTH AMERICA OF SOUTH CAROLINA OR, IF THE AFORE SAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR (TRUSTEE) OF THE CORPORATION. THE OFFICERS OF THE CORPORATION, AS PROVIDED IN THE BY-LAWS OF THE CORPORATION, SHALL BE ELECTED BY THE DIRECTORS (TRUSTEES) OF THE CORPORATION IN THE MANNER THEREIN SET OUT, AND SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED AND HAVE QUALIFIED. THE DIRECTORS (TRUSTEES) SHALL ELECT THE REGULAR OFFICERS OF THE CORPORATION AT THE ANNUAL MEETING, FOR TERMS OF ONE YEAR. THE SECRETARY AND TREASURER MAY BE ONE AND THE SAME PERSON. FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTING 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, PAGE 6, PART VI, LINE 12C MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST.