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 570968355 NEH INC NEHI 8036428800 1016 VAUCLUSE ROAD AIKEN SC 29801 HEATHER WADDELL EXECUTIVE DIRECTOR 8036428800 2024-10-03 true true HARRY D DELOACH P00592698 8037393090 2024-10-03 X 2023 2024-10-15 13:58:12Z X X N/A X X 86316 X 86310 6 86316 7212 8100 45498 30659 91469 -5153 50265 45112 X 64059 62793 26398 25107 13094 14862 103551 102762 53286 57650 50265 45112 X OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR SEVEN INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS. OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR SEVEN INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS. 88973 88973 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 COUNTY INC 1016 VAUCLUSE ROAD AIKEN SC 29801 8036428800 false false false false false false false false false false false NONE NONE true X 31638 33663 32950 42777 141028 39709 86310 126019 31638 33663 32950 82486 86310 267047 267047 2 3 5 22 6 38 2 3 5 22 6 38 31640 33666 32955 82508 86316 267085 0.99990 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 5,007 INSURANCE 144 TELEPHONE & ANSWERING SER 8,044 MANAGEMENT UNIT 11,040 SUPPLIES 1,115 VEHICLE & MAINTENANCE EQU 323 RESIDUAL RECEIPTS LOSS 1,246 NON-INVESTMENT DEPRECIATION 3,740 TOTAL 30,659 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 14,731 14,731 LESS ACCUMULATED DEPRECIATION 10,617 11,531 FURNISHINGS 14,721 14,721 LESS ACCUMULATED DEPRECIATION 7,173 8,708 TENANT RECEIVABLE 1,432 5,649 TOTAL 13,094 14,862 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 38,962 55,793 ACCRUED MGMT FEES 1,318 234 RESIDUAL RECEIPTS IN EXCESS 11,383 0 TENANT SECURITY DEPOSITS 1,623 1,623 FORM 990-EZ, PART III OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR SEVEN INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.