2024-08-26T16:59:09-04:00 2023-12-31 571021392 SCOTT AND COMPANY LLC PO BOX 8388 COLUMBIA SC 29202 990 2023-01-01 570799395 LEE COUNTY SENIOR APARTMENTS INC LEEC 8038083966 1403 JARET COURT WEST COLUMBIA SC 29169 REESE B QUICK MANAGING AGENT 8038083966 2024-08-25 true true WILLIAM T POUNCEY P00309267 8032566021 2024-08-25 2023 2024-08-08 14:25:15Z LAURIE R WATKINS 1403 JARET COURT WEST COLUMBIA SC 29169 393504 false X N/A X 1985 SC PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING WHERE NO SUITABLE AND ADEQUATE HOUSING EXISTS FOR SUCH PERSONS. 11 11 0 0 254577 281956 90733 111393 206 155 7311 0 352827 393504 0 0 0 0 0 294843 299907 294843 299907 57984 93597 338850 421045 509163 497761 -170313 -76716 X PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING WHERE NO SUITABLE AND ADEQUATE HOUSING EXISTS FOR SUCH PERSONS. false false 157333 111393 OWNERSHIP AND OPERATION OF A MULTIFAMILY APARTMENT COMPLEX IN BISHOPVILLE, SOUTH CAROLINA, UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 106079 SERVICE COORDINATORS ASSURE THE ELDERLY RESIDENTS, ESPECIALLY THOSE WHO ARE FRAIL OR AT RISK, AND THOSE NON-ELDERLY RESIDENTS WITH DISABILITIES ARE LINKED TO SPECIFIC SUPPORTIVE SERVICES THEY NEED TO CONTINUE LIVING INDEPENDENTLY IN THE HOUSING DEVELOPMENT. 263412 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 0 false false false false false false false false false false false false X 11 11 false true false false false false false true true false false false false false false false false false SC X X SOUTHERN DEVELOPMENT MANAGEMENT COMPANY INC 8038083966 1403 JARET COURT WEST COLUMBIA SC 29169 X LORINE AARON DIRECTOR 0.50 X 0 0 0 CARL ANDREWS CHAIRMAN 0.50 X 0 0 0 HAROLD ANDREWS DIRECTOR 0.50 X 0 0 0 JESSIE BELVIN DIRECTOR 0.50 X 0 0 0 MARY DURANT DIRECTOR 0.50 X 0 0 0 WAYNE HANCOCK DIRECTOR 0.50 X 0 0 0 THOMPSON ISAAC VICE CHAIRPE 0.50 X 0 0 0 JANNIE JOYE DIRECTOR 0.50 X 0 0 0 RUDIN MULLINS TREASURER 0.50 X 0 0 0 WENDY PARNELL DIRECTOR 0.50 X 0 0 0 KESHIAN SCOTT SECRETARY 0.50 X 0 0 0 LAURIE R WATKINS EXECUTIVE DI 0.50 X 0 0 0 false false false 281956 281956 RENTAL INCOME 531110 103560 103560 TENANT CHARGES 531110 5798 5798 MISCELLANEOUS 531110 2035 2035 111393 155 155 393504 111393 155 29875 29875 9966 9966 6620 6620 208 208 9634 9634 68552 68552 375 375 3079 3079 410 410 SERVICE COORDINATOR GRANT 106079 106079 CONTRACT SERVICES 33792 33792 REPAIRS AND MAINTENANCE 31219 31219 98 98 299907 263412 36495 0 13965 39584 8 1201 12914 19004 968584 894707 45306 73877 266657 287379 338850 421045 9176 39000 6 74 491989 450524 7992 8163 509163 497761 X -170313 -76716 -170313 -76716 338850 421045 93597 X X false true X true true true X 241811 250970 262089 254577 281956 1291403 101214 103323 94690 98044 111393 508664 343025 354293 356779 352621 393349 1800067 1800067 89 59 49 206 155 558 89 59 49 206 155 558 343114 354352 356828 352827 393504 1800625 0.99970 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31710 31710 811742 811742 44344 14276 30068 80788 68689 12099 73877 REPLACEMENT RESERVE 203578 RESIDUAL RECEIPTS 75638 TENANT SECURITY DEPOSITS 8163 287379 TENANT SECURITY DEPOSITS 8163 8163 X 393504 393504 393504 299907 299907 299907 SCHEDULE D, PAGE 3, PART X NEITHER THE ORGANIZATION NOR THE PROJEECT IS SUBJECT TO INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO CURRENT OBLIGATIONS FOR UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. GENERALY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION. FORM 990 - ORGANIZATION'S MISSION PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING WHERE NO SUITABLE AND ADEQUATE HOUSING EXISTS FOR SUCH PERSONS. FORM 990, PART III LINE 1 - PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING WHERE NO SUITABLE AND ADEQUATE HOUSING EXISTS FOR SUCH PERSONS. FORM 990, PAGE 6, PART VI, LINE 3 ALL MANAGEMENT AND ACCOUNTING FUNCTIONS. FORM 990, PAGE 6, PART VI, LINE 11B AN OFFICER OR TRUSTEE REVIEWS AND SIGNS THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.