2025-11-15T11:42:44-06:00 2024-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2024-01-01 570956918 GATEWAY APARTMENTS INC GATE 8642429193 423 CROFT STREET GREENVILLE SC 29609 RANDY REDLINGER EXECUTIVE DIRECTOR 8642429193 2025-11-11 1 0 SAMUEL T BOERMA P00614373 8506500125 2024 2025-03-06 01:10:19Z RANDY REDLINGER 423 CROFT STREET GREENVILLE SC 29609 76258 0 X N/A X 1992 SC SUPERVISED HUD HOUSING FOR THE MENTALLY ILL. 3 3 0 0 0 0 0 0 74632 76073 181 185 0 0 74813 76258 0 0 0 0 11876 12407 0 0 0 62705 84771 74581 97178 232 -20920 483965 439258 834768 810981 -350803 -371723 IMPROVE THE QUALITY OF LIFE FOR PERSONS WHO ARE LIVING WITH A MAJOR MENTAL ILLNESS SUCH AS SCHIZOPHRENIA, SCHIZOAFFECTIVE DISORDER, BIPOLAR DISORDER OR MAJOR DEPRESSION. 0 0 76986 76073 SUPERVISED HUD HOUSING FOR THE MENTALLY ILL. 76986 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X RANDY REDLINGER 8642429193 423 CROFT STREET GREENVILLE SC 29609 X JOHN MARKEL TREASURER 0.10 1.00 X X 0 0 0 CAROLINE STEWART CHAIR 0.10 1.00 X X 0 0 0 MARIAN CARPENTER SECRETARY 0.10 0.10 X X 0 0 0 RANDY REDLINGER EXECUTIVE DIRECTOR 0.10 40.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 74880 74880 LAUNDRY/VENDING REVENU 531110 1193 1193 76073 185 185 76258 76073 0 185 12407 12407 11587 11587 6600 6600 1558 1558 11900 11900 24875 24875 5002 5002 REPAIRS & MAINTENANCE 21244 21244 MISCELLANEOUS ADMINISTR 2005 2005 97178 76986 20192 0 38260 16297 866391 593143 290395 273248 155310 149713 483965 439258 26515 2728 803600 803600 4653 4653 834768 810981 X -350803 -371723 -350803 -371723 483965 439258 -20920 0 X 0 1 X 0 1 1 X 64126 64618 72487 74632 76073 351936 64126 64618 72487 74632 76073 351936 0 0 0 351936 178 179 179 181 185 902 178 179 179 181 185 902 64304 64797 72666 74813 76258 352838 0.99740 0.99740 0.00260 0.00260 X 40386 40386 764539 562701 201838 61466 30442 31024 273248 TENANT SECURITY DEPOSITS 6342 RESTRICTED DEPOSITS AND FUNDED RESERVES 143371 149713 TENANT DEPOSITS 4653 4653 X 76258 0 76258 0 76258 97178 0 97178 0 97178 PART X, LINE 2: THE HOUSING CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HOUSING CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE HOUSING CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE HOUSING CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES A MANAGEMENT COMPANY TO OPERATE THE APARTMENT COMPLEX AND TO VERIFY THAT THE TENANTS ARE IN COMPLIANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD WAS GIVEN A COPY OF THE FORM 990. THE TREASURER AND THE ENTIRE BOARD REVIEWED THE FORM 990 AND GAVE COMMENTS TO THE PREPARER. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON IS REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE GOVERNING BODY AT THE GOVERNING BOARD OR COMMITTEE MEETING. THE GOVERNING BOARD ALSO MONITORS TRANSACTIONS TO VERIFY THAT NO VIOLATION OF THE CONFLICT OF INTEREST POLICY HAS OCCURRED. WHEN A POSSIBLE CONFLICT OF INTEREST AND RELATED FACTS ARE PRESENTED, THE BOARD, EXCLUDING THE INTERESTED PERSON, DISCUSSES THE MATTER TO DETERMINE IF A CONFLICT OF INTEREST OCCURRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: RANDY REDLINGER SPENDS 40 HOURS PER WEEK AS THE EXECUTIVE DIRECTOR OF GATEWAY HOUSE INC, AN AFFILIATE OF GATEWAY APARTMENTS INC. GATEWAY HOUSE INC PO BOX 4241 GREENVILLE SC 29608 570767465 IMPROVE THE QUALITY OF LIFE FOR THOSE WITH A MAJOR MENTAL ILLNESS. SC 501(C)(3) LINE 7 N/A 0 THE PORTALS INC 201 LAUREL STREET GREENVILLE SC 29609 570827184 PROVIDE HOUSING TO MENTALLY HANDICAPPED INDIVIDUALS. SC 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0