2024-11-13T14:07:09-05:00 2024-06-30 464116137 THE BRITTINGHAM GROUP LLP PO BOX 5949 WEST COLUMBIA SC 291715949 990EZ 2023-07-01 571049686 ANA INC ANAI 8036428800 1016 VAUCLUSE ROAD AIKEN SC 29801 HEATHER WADDELL EXECUTIVE DIRECTOR 8036428800 2024-10-02 true true HARRY D DELOACH P00592698 8037393090 2024-10-03 X 2023 2024-10-15 13:58:12Z X X N/A X X 66502 X 66488 14 66502 9784 10091 27071 18653 65599 903 56723 57626 X 51389 63312 44775 44025 6449 5362 102613 112699 45890 55073 56723 57626 X TO PROVIDE TWO FOUR BEDROOM HOMES FOR EIGHT INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS. TO PROVIDE TWO FOUR BEDROOM HOMES FOR EIGHT INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS. 62849 62849 BOB HOOKNESS CHAIR 1.00 0 MARY MCCORMACK VICE CHAIR 1.00 0 BRECK KLEIN TREASURER 1.00 0 MARY FARMER MEMBER 1.00 0 DAVID ROSLING MEMBER 1.00 0 AL SPACK MEMBER 1.00 0 AMY HASTINGS MEMBER 1.00 0 HEATHER WADDELL EXECUTIVE DI 1.00 0 false false false false false false false false false TRI DEVELOPMENT CENTER OF AIKEN AIKEN COUNTY 1016 VAUCLUSE ROAD AIKEN SC 29801 8036428800 false false false false false false false false false false false NONE NONE true X 26466 28092 27149 30992 112699 23935 66488 90423 26466 28092 27149 54927 66488 203122 203122 5 4 8 27 14 58 5 4 8 27 14 58 26471 28096 27157 54954 66502 203180 0.99970 0.99970 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 7,003 INSURANCE 147 TELEPHONE & ANSWERING 5,449 SUPPLIES 39 VEHICLE & MAINTENANCE EQU 3,758 NON-INVESTMENT DEPRECIATION 2,257 TOTAL 18,653 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 10,292 10,292 LESS ACCUMULATED DEPRECIATION 10,292 10,292 FURNISHINGS 7,535 7,535 LESS ACCUMULATED DEPRECIATION 4,521 6,028 ACCOUNTS RECEIVABLE HUD 3,377 3,377 ACCOUNTS RECEIVABLE TENANT 58 478 TOTAL 6,449 5,362 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 43,795 52,862 ACCRUED EXPENSES 28 0 PREPAID RENT 198 342 TENANT SECURITY DEPOSITS 1,869 1,869 FORM 990-EZ, PART III TO PROVIDE TWO FOUR BEDROOM HOMES FOR EIGHT INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.