2026-01-13T11:26:00-06:00 2025-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-07-01 562511474 ABRAHAM-MOSS VILLAGE INC ABRA 8035361056 101 LIVING WAY DRIVE ORANGEBURG SC 29115 BESSIE ABRAHAM VICE PRESIDENT 8035361056 2026-01-13 1 0 TRENT WILSON P03265812 3178485700 2024 2025-03-06 01:10:19Z ABRAHAM-MOSS VILLAGE BESSIE ABRAHAM 101 LIVING WAY DRIVE ORANGEBURG SC 29115 152999 0 X N/A X 2005 SC ABRAHAM-MOSS VILLAGE, 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 16 UNIT PROJECT KNOWN AS ABRAHAM-MOSS VILLAGE LOCATED IN ORANGEBURG, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 10 10 0 0 0 0 104655 106328 42711 43347 2652 2944 699 380 150717 152999 0 0 0 0 0 0 0 0 0 173288 176084 173288 176084 -22571 -23085 852099 834094 1271104 1276184 -419005 -442090 X ABRAHAM-MOSS VILLAGE, 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 16 UNIT PROJECT KNOWN AS ABRAHAM-MOSS VILLAGE LOCATED IN ORANGEBURG, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 0 0 127762 43347 ABRAHAM-MOSS VILLAGE, 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 16 UNIT PROJECT KNOWN AS ABRAHAM-MOSS VILLAGE LOCATED IN ORANGEBURG, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 127762 1 1 0 0 0 0 0 0 0 0 1 0 1 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 SC X NHE INC 8035361056 325 ROCKY SLOPE ROAD SUITE 301 GREENVILLE SC 29607 X BESSIE ABRAHAM VICE PRESIDENT 2.00 2.00 X X 0 0 0 PHYLLIS WOLFE SECRETARY 2.00 2.00 X X 0 0 0 JOSEPH RICE BOARD CHAIRMAN 2.00 2.00 X X 0 0 0 JAMES JENNINGS TREASURER 2.00 2.00 X 0 0 0 CHRISTINE THOMAS DIRECTOR 2.00 2.00 X 0 0 0 RICHARD OWENS DIRECTOR 2.00 2.00 X 0 0 0 EARTHA S FULLER DIRECTOR 2.00 2.00 X 0 0 0 MARGARET E STROMAN DIRECTOR 2.00 2.00 X 0 0 0 DEBORAH G HAILEY DIRECTOR 2.00 2.00 X 0 0 0 GLADYS MOSS DIRECTOR 2.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 106328 106328 RENT REVENUE 531110 43347 43347 43347 2944 2944 LAUNDRY AND VENDING 531110 380 380 380 152999 43347 0 3324 13165 13165 4250 4250 7092 7092 65268 65268 121 121 33468 33468 1767 1767 MANAGEMENT COMPANY EMPL 50953 27259 23694 176084 127762 48322 0 2402 5061 570 1 12615 9079 1351014 674194 710288 676820 122124 138853 4100 4280 852099 834094 6298 10532 6 625 1260700 1260700 4100 4327 1271104 1276184 X -419005 -442090 -419005 -442090 852099 834094 -23085 0 X X 0 1 X 1 1 1 X 78691 87472 90271 104655 106328 467417 37203 37595 37781 42711 43347 198637 115894 125067 128052 147366 149675 666054 0 0 0 666054 43 50 53 2652 2943 5741 43 50 53 2652 2943 5741 9347 222 620 699 380 11268 125284 125339 128725 150717 152998 683063 0.97510 0.97620 0.00840 0.00440 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54753 54753 1134658 525768 608890 8748 5153 3595 54928 48897 6031 97927 94376 3551 676820 ESCROW DEPOSITS 5036 C RESERVE FOR REPLACEMENTS 129770 C RESIDUAL RECEIPTS RESERVE 4047 C 138853 TENANT SECURITY DEPOSITS 4280 RESIDUAL RECEIPTS RECAPTURED 47 4327 X 152998 0 152998 0 152998 176083 0 176083 0 176083 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT AGENT FOR DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS CUSTOMARY FOR OWNERS/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF MT. OLIVE CORPORATION OR NONMEMBERS WHO 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 MT. OLIVE CORPORATION OR, IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR (TRUSTEE) OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY A CPA FIRM AND SENT TO THE MANAGEMENT AGENT FOR INITIAL REVIEW AND APPROVAL. THE MANAGEMENT AGENT THEN SENDS THE RETURN TO THE BOARD OF DIRECTORS FOR FINAL REVIEW, APPROVAL, AND SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. J&J APARTMENTS INC 100 LIVING WAY DRIVE ORANGEBURG SC 29115 571126190 LOW INCOME HOUSING SC 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0