2024-05-10T08:57:24-07:00 2023-12-31 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990EZ 2023-01-01 571010303 GAULT GROVE APARTMENTS INC GAUL 8037861844 1408 GREGG STREET COLUMBIA SC 29201 SUSAN O'NEAL Treasurer 2024-05-10 true SUSAN ONEAL 999009999 true Will Stevens CPA P01208094 8037990555 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X X 165906 X 99585 60778 25 0 0 0 0 5518 165906 31662 48335 37925 62618 180540 -14634 -680701 -695335 X 16098 6601 335464 314484 54663 55599 406225 376684 1086926 1072019 -680701 -695335 GAULT GROVE APARTMENTS, INC., HUD PROJECT NO. 054-HUD046-CMI (THE PROJECT), WAS ESTABLISHED AS A NON-PROFIT CORPORATION PURSUANT TO THE LAWS AND REGULATIONS OF THE STATE OF SOUTH CAROLINA FOR THE PURPOSE OF CONSTRUCTING, OWNING AND OPERATING A 20-UNIT APARTMENT PROJECT FOR LOW-INCOME INDIVIDUALS WITH DISABILITIES LOCATED IN CAYCE, SOUTH CAROLINA. THE PROJECT IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT ALSO HAS A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) WITH HUD, AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD. THE PROJECT IS OPERATED BY MENTAL ILLNESS RECOVERY CENTER, INC. (MIRCI), A NON-PROFIT CORPORATION THAT PROVIDES SOCIAL REHABILITATION FOR INDIVIDUALS IN THE COLUMBIA AREA WHO HAVE MENTAL ILLNESS AND/OR EMOTIONAL PROBLEMS AND IS RELATED BY COMMON CONTROL AND MANAGEMENT. TO PROVIDE HOUSING AND RELATED SERVICES TO LOW INCOME INDIVIDUALS WITH MENTAL DISABILITIES. 171876 171876 DR DEBRA HAMM Chair 1.00 0 SHAYLA MERRITT BOARD MEMBER 1.00 0 DR TOSIN ADELAKUN BOARD MEMBER 1.00 0 MARY WINTER TEASTER BOARD MEMBER 1.00 0 WOODY MOORE PAST CHAIR 1.00 0 ELAINE DELK BOARD MEMBER 1.00 0 DR LUCY EASLER VICE CHAIR 1.00 0 MIKE KELLY BOARD MEMBER 1.00 0 MELANIE MATTHEWS BOARD MEMBER 1.00 0 JULIE ANN AVIN PRESIDENT-MIRCI 1.00 0 SUSAN O'NEAL TREASURER 1.00 0 JULIE MILLER Secretary 1.00 0 ANTHONY CORTOPASSI BOARD MEMBER 1.00 0 SHAYLA RILEY BOARD MEMBER 1.00 0 BRAD SHELL BOARD MEMBER 1.00 0 SHANNON TALLENT BOARD MEMBER 1.00 0 TROY WASHINGTON BOARD MEMBER 1.00 0 RONNY BURKETT BOARD MEMBER 1.00 0 OLIVETTE FORD BOARD MEMBER 1.00 0 false false false false false false false 0 0 0 false 0 0 false JULIE ANN AVIN 1408 GREGG STREET COLUMBIA SC 29201 8037861844 false false false false false false false false false false false NONE NONE true X 51662 59003 75939 85154 99585 371343 0 0 51662 59003 75939 85154 99585 371343 0 371343 19 25 17 21 25 107 0 1269 245 100 2628 5518 9760 381210 289540 0.97410 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Melanie Matthews Board Member 9235 Exterminating Services false Other Revenue.1 Tenant Charges $4982 Other Revenue.2 Miscellaneous Revenue $536 Other Expenses.1002 Office Expenses $1563 Other Expenses.1007 Conferences, Conventions, and Meetings $514 Other Expenses.1009 Depreciation $28190 Other Expenses.1012 Insurance $13322 Other Expenses.1 Miscellaneous $16131 Other Expenses.2 Bad Debt $2898 Other Assets.1002 Furniture and Fixtures - Beginning $16705 Furniture and Fixtures - Ending $13107 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $89 Prepaid Expenses and Deferred Charges - Ending $93 Other Assets.2 Accounts Receivable - Beginning $948 Accounts Receivable - Ending $2043 Other Assets.3 Restricted Deposits - Beginning $36920 Restricted Deposits - Ending $40347 Other Assets.4 Rounding - Beginning $1 Rounding - Ending $9 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $131850 Accounts Payable and Accrued Expenses - Ending $116208 Total Liabilities.1003 Deferred Revenue - Beginning $9 Deferred Revenue - Ending $868 Total Liabilities.1 Tenant security deposits - Beginning $3572 Tenant security deposits - Ending $3448 Total Liabilities.2 Capital Advance - Beginning $951495 Capital Advance - Ending $951495 Organization's Address On May 20, 2024, the organization is moving their office location to:2750 Laurel Street, Suite 301Columbia, SC 29204The mailing address will be:PO Box 4246Columbia, SC 29240