2025-03-06T08:30:34-05:00 2024-06-30 562057602 Eustace Accountancy Group PA 3790 Fernandina Road Ste 303 Columbia SC 29210 990EZ 2023-07-01 570737266 HAPPY HOMES INC HAPP PO BOX 2950 SUMMERVILLE SC 29484 SOPHIA JENNINGS INTERIM EXECUTI 8438711285 2024-12-30 true true LOIS D EUSTACE CPA P01057530 8037984302 2025-03-06 2023 2025-03-06 01:10:19Z X X X 181293 X 180620 20 653 181293 15288 2192 51721 74156 143357 37936 42324 80260 X 0 4718 342589 319699 61465 74880 404054 399297 361730 319037 42324 80260 X SEE SCHEDULE O PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES 112613 112613 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 SOPHIA JENNINGS PO BOX 2950 SUMMERVILLE SC 29484 8438711285 false false false false false false false false false false false NONE NONE true X 154215 151460 157567 139510 180620 783372 154215 151460 157567 139510 180620 783372 783372 19 48 23 79 20 189 19 48 23 79 20 189 4280 653 4933 154234 151508 161870 139589 181293 788494 0.99350 0.99410 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTOTHER 653 Description of other expenses Part I line 16 DESCRIPTION AMOUNTTAXES AND INSURANCE 10,544DEPRECIATION 22,890MORTGAGE INTEREST 12,170OFFICE EXPENSE 17,998MANAGEMENT FEE 10,554 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARTENANT SECURITY DEPOSITS 2,784 2,762REPLACEMENT RESERVE 37,147 37,070ESCROW DEPOSITS 17,326 27,981ACCOUNTS RECEIVABLE 4,208 7,067 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 14,549 3,898TENANT SECURITY DEPOSITS 2,567 2,762MORTGAGE AND NOTES PAYABLE 340,575 312,377ACCURED INTEREST PAYABLE 1,219 0BANK OVERDRAFT 2,820 0 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