2024-11-15T15:08:14-05:00 2024-06-30 475156994 MANLEY GARVIN LLC PO BOX 429 GREENWOOD SC 29648 990EZ 2023-07-01 570960857 AYRES HOUSINGINC AYRE 8646790220 PO BOX 17467 GREENVILLE SC 29606 JASON STRAND CHAIRMAN 8646790220 2024-11-13 true true BONNIE C ASHLEY P00284305 8642294951 2024-11-13 2023 2024-10-15 13:58:12Z X X N/A X X 123443 X 123307 136 123443 47950 29209 19364 101307 197830 -74387 -485839 -560226 X 10902 16131 309415 285892 117425 113648 437742 415671 923581 975897 -485839 -560226 PROVIDE HOUSING FOR DISABLED PERSONS OPERATE AND MAINTAIN RESIDENCES FOR PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES 125329 125329 BRYANT NIXON BOARD MEMBER 0.17 0 CLYDE BAUCOM TREASURER 0.17 0 BOB ARIAIL BOARD MEMBER 0.17 0 BERN MEBANE BOARD MEMBER 0.17 0 JASON STRAND CHAIRMAN 0.17 0 AUTUMN SHEARIN BOARD MEMBER 0.17 0 PAUL HAMBERIS BOARD MEMBER 0.17 0 GEORGE MCLEER SR VICE CHAIR 0.17 0 PETER MATHIAS BOARD MEMBER 0.17 0 false false false false false false false false false PEGGY WHITE 1700 RIDGE ROAD GREENVILLE SC 29607 8646790220 false false false false false false false false false false false NONE NONE true X 122220 121890 121474 121488 123307 610379 122220 121890 121474 121488 123307 610379 610379 59 22 10 80 136 307 59 22 10 80 136 307 122279 121912 121484 121568 123443 610686 0.99950 0.99950 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 13,074 INSURANCE 7,572 SUPPLIES 1,633 CONTRACTS 25,707 VEHICLE OPERATION EXPENSE 8,912 MISCELLANEOUS TAXES 393 OTHER 9,171 FINANCIAL 1,428 NON-INVESTMENT DEPRECIATION 33,417 TOTAL 101,307 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 1,299 1,473 VEHICLES 4,385 4,385 LESS ACCUMULATED DEPRECIATION 4,385 4,385 FURNITURE 18,969 18,969 LESS ACCUMULATED DEPRECIATION 5,476 7,120 FURNISHINGS 25,531 25,531 LESS ACCUMULATED DEPRECIATION 20,476 22,189 OFFICE EQUIPMENT 715 715 LESS ACCUMULATED DEPRECIATION 715 715 ACCOUNTS RECEIVABLE - TENANTS 5,640 2,299 TENANT DEPOSITS 3,493 3,305 INSURANCE RESERVE 23,602 21,028 REPLACEMENT RESERVE 41,496 46,987 RESIDUAL RECEIPT 23,347 23,365 TOTAL 117,425 113,648 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 40,867 92,192 CAPITAL ADVANCE 867,500 867,500 TENANT DEPOSITS 3,493 3,305 INTERCOMPANY PAYABLE 11,721 12,900