2024-10-18T09:42:53-04:00 2024-06-30 274292646 LOVE BAILEY & ASSOCIATES LLC 111 1/2 E LAURENS ST LAURENS SC 29360 990EZ 2023-07-01 570966787 IDIA INC IDIA 8646822314 PO BOX 308 LAURENS SC 29360 JASON TAVENNER EXECUTIVE DIRECTOR 8646822314 2024-10-10 true false GARY BAILEY P01426283 8649842698 2024-10-10 2023 2024-10-15 13:58:12Z X X N/A X X 142793 X 142323 470 142793 25451 22879 44723 54737 147790 -4997 -696588 -701585 X 5010 342 66194 81069 42599 32514 113803 113925 810391 815510 -696588 -701585 TO PROVIDE HOUSING FOR DISABLED PERSONS. OPERATE AND MAINTAIN FOUR THREE-BED RESIDENCES FOR PERSONS WITH DISABILITIES AND SPECIAL NEEDS. 118303 118303 PETER LITTLEFIELD CHAIRMAN 000.00 0 JANIS TRIBBLE MEMBER 000.00 0 SAMUEL STODDARD TREASURER 000.00 0 JOYCE RAMBO VICE CHAIR 000.00 0 BRENDA LIGON MEMBER 000.00 0 JASON TAVENNER EXECUTIVE DI 000.00 0 BETH WILSON FINANCE DIRE 000.00 0 NICOLE FIRMIN MEMBER 000.00 0 BETTY BEASLEY SECRETARY 000.00 0 false false false false false false false false false BETH WILSON 1860 HIGHWAY 14 LAURENS SC 29360 8649840355 false false false false false false false false false false false NONE NONE true X 134967 137928 138795 138178 142793 692661 134967 137928 138795 138178 142793 692661 692661 134967 137928 138795 138178 142793 692661 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 5,621 OPERATING AND MAINT 42,643 NON-INVESTMENT DEPRECIATION 6,473 TOTAL 54,737 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 8,520 1,024 PREPAID EXPENSES AND DEFERRED CHARGES 5,621 0 TENANT DEPOSITS HELD IN TRUST 2,624 6,908 REPLACEMENT RESERVE 21,183 22,184 ESCROW DEPOSIT 4,651 2,398 TOTAL 42,599 32,514 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,367 2,364 TENTANT DEPOSITS HELD IN TRUST 2,624 2,398 CAPITAL ADVANCE 789,400 789,400 ADVANCES FROM PROJECT OWNER 0 21,348 THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION LAURENS COUNTY DISABILITIES AND SPECIAL NEEDS BOARD THE HUD PAYS NO PORTION OF HIS SALARY THE FINANCE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION LAURENS COUNTY DISABILITIES AND SPECIAL NEEDS BOARD THE HUD PROJECT DOES NOT PAY ANY OF HER SALARY