2024-05-13T13:23:54-04:00 2023-06-30 562057602 Eustace Accountancy Group PA 3790 Fernandina Road Ste 303 Columbia SC 29210 990EZ 2022-07-01 570737266 HAPPY HOMES INC HAPP PO BOX 2950 SUMMERVILLE SC 29484 DAVID GOLDMINTZ EXECUTIVE DIREC 8438711285 2024-05-10 true DAVID GOLDMINTZ LOIS D EUSTACE CPA P01057530 8037984302 2024-05-13 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X 139589 X 139510 79 139589 17757 6469 48525 72178 144929 -5340 47664 42324 X 1427 0 366300 342589 55053 61465 422780 404054 375116 361730 47664 42324 X SEE SCHEDULE O PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES 119529 119529 SANDRA EMERY SECRETARY AND TREASURER 1.00 0 0 0 RANDALL L CHARPIA BOARD MEMBER 1.00 0 0 0 PATRICIA PARKER BOARD MEMBER 1.00 0 0 0 JILL TURBEVILLE BOARD MEMBER 0.00 0 0 0 false false false false false false false false false DAVID GOLDMINTZ PO BOX 2950 SUMMERVILLE SC 29484 8438711285 false false false false false false false false false false false NONE NONE true X 151398 154215 151460 157567 139510 754150 151398 154215 151460 157567 139510 754150 754150 3 19 48 23 79 172 3 19 48 23 79 172 4280 4280 151401 154234 151508 161870 139589 758602 0.99410 0.99420 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTTAXES AND INSURANCE 13,741DEPRECIATION 23,711MORTGAGE INTEREST 15,795OFFICE EXPENSE 10,399MANAGEMENT FEE 8,532 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARTENANT SECURITY DEPOSITS 2,788 2,784REPLACEMENT RESERVE 30,714 37,147ESCROW DEPOSITS 21,551 17,326ACCOUNTS RECEIVABLE 0 4,208 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 37,542 14,549TENANT SECURITY DEPOSITS 2,788 2,567MORTGAGE AND NOTES PAYABLE 333,358 340,575ACCURED INTEREST PAYABLE 1,428 1,219BANK OVERDRAFT 0 2,820 Part III response or note to any other line in Part III PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD