2024-11-15T09:16:47-05:00 2023-12-31 462756974 TILLEY CALLAHAN SPEISER & ASSO CPA 9700 TOUCHTON ROAD SUITE 103 JACKSONVILLE FL 322468227 990 2023-01-01 570632393 SEA ISLAND COMMUNITY DEVELOPMENT FUND INC SEAI 8435593359 PO BOX 689 JOHNS ISLAND SC 29457 LEON BURTON EXECUTIVE DIRECTOR 8435593359 2024-11-13 true TINA CALLAHAN P00968942 9043472050 2024-11-14 2023 2024-10-15 13:58:12Z LEON BURTON PO BOX 689 JOHNS ISLAND SC 29457 880383 false X X 1974 SC HOUSING PROJECT THAT CONSISTS OF AN EIGHTY-EIGHT UNIT APARTMENT COMPLEX OF WHICH IS AUTHORIZED BY THE HOUSING AND URBAN DEVELOPMENT FOR THE ELDERLY OF THE NATIONAL AFFORDABLE HOUSING ACT. THE ORGANIZATION FACILITATE PROGRAMS FOR SENIOR ADULTS AND PERSONS WITH SPECIAL NEEDS WHO HAVE LOW INCOMES. 5 5 0 0 0 841401 876995 962 1092 2426 842493 880383 0 0 0 0 0 799621 854274 799621 854274 42872 26109 1843679 1805435 1113783 1068137 729896 737298 X THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING TO SENIOR ADULTS AND PERSONS WITH DISABILITIES. THE HOUSING PROJECT IS AN 88 UNIT, HOUSING AND URBAN DEVELOPMENT (HUD) APARTMENT COMPLEX, WHICH WAS AUTHORIZED BY SECTION 202 OF THE NATIONAL HOUSING ACT. false false 707517 876995 OPERATION OF AN EIGHTY-EIGHT UNIT SUBSIDIZED HOUSING PROJECT, REGULATED BY THE HOUSING AND URBAN DEVELOPMENT AGENCY. 707517 true false false false false false false false false false true false false false 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 false false true 9 0 0 false false false false false false false false X 5 5 false true false false false false false true true false false false false false false true false false X TONY MCGILL 9045593359 3627 MAYBANK HIGHWAY JOHNS ISLAND SC 29455 X LEON BURTON EXECUTIVE DI X X 0 0 0 DEMETT JENKINS DIRECTOR X 0 0 0 YVONNE MILLER DIRECTOR X 0 0 0 CHARLIE MURRAY DIRECTOR X 0 0 0 ROBERTA PORTERFIELD DIRECTOR X 0 0 0 false false false RENTAL INCOME 531110 876995 876995 876995 962 962 LAUNDRY & VENDING REVENUE 812300 2426 2426 2426 880383 879421 962 133536 133536 140 140 12400 12400 17536 17536 49264 49264 91895 91895 160151 160151 REPAIRS AND MAINTENANCE 311186 311186 UTILITIES 73599 73599 BAD DEBTS 3886 3886 BANK/SERVICE CHARGES 551 551 130 130 854274 707517 146757 0 107613 178760 30936 10660 18707 4657604 3072525 1676961 1585079 40398 1843679 1805435 46709 53128 1042325 987605 24749 27404 1113783 1068137 X 729896 737298 729896 737298 1843679 1805435 26109 -18707 X false true X true false X 780097 822076 846786 842493 879421 4170873 780097 822076 846786 842493 879421 4170873 4170873 962 962 962 962 780097 822076 846786 842493 880383 4171835 0.99980 1.00000 0.00000 0.00000 X 129030 129030 4270081 2877034 1393047 134500 129952 4548 123993 65539 58454 1585079 SECURITY DEPOSITS 27404 27404 880383 880383 880383 854274 854274 854274 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING TO SENIOR ADULTS AND PERSONS WITH DISABILITIES. THE HOUSING PROJECT IS AN 88 UNIT, HOUSING AND URBAN DEVELOPMENT (HUD) APARTMENT COMPLEX, WHICH WAS AUTHORIZED BY SECTION 202 OF THE NATIONAL HOUSING ACT. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT OF THE JOHNS ISLAND RURAL HOUSING PROGRAM IS CONTRACTED WITH RELATED PARTY SEA ISLAND COMPREHENSIVE HEALTH CARE CORPORATION. THIS MANAGEMENT AGREEMENT IS REVIEWED BY THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION SENDS FORM 990 TO ALL BOARD MEMBERS PRIOR TO GENERAL MEETING. BOARD MEMBERS REVIEW FORM 990 AND AT BOARD MEETING APPROVE FILING OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY, BY FULL BOARD VOTE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.