2024-02-16T14:44:42-05:00 2023-06-30 570568919 CANTEY TILLER PIERCE & GREEN LLP PO BOX 862 CAMDEN SC 29021 990EZ 2022-07-01 570720491 ADULT RETARDED CITIZENS HOMES II ADUL 8435055800 PO BO 22708 CHARLESTON SC 29413 EVELYN TURNER EXECUTIVE DIRECTOR 8435055800 2024-02-16 EVELYN TURNER XXX-XX-XXXX false HENRY D GREEN III P00497792 8034321436 2024-02-16 2022 2023-04-26 12:10:37Z X X N/A X X 95532 X 95460 72 95532 9967 10417 32805 28970 82159 13373 58979 72352 X 65925 66372 47375 61703 60044 76891 173344 204966 114365 132614 58979 72352 X SEE SCHEDULE O. TO OPERATE AND MAINTAIN RESIDENCES FOR PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES. 71742 71742 LEAH R BOEPPLE TRUSTEE 1.00 0 LEO MCLAUGHLIN TRUSTEE 1.00 0 HEATHER HALL TRUSTEE 1.00 0 DON CHRONIN TRUSTEE 1.00 0 WILLIAM REINECKE TRUSTEE 1.00 0 ELIZABETH PILCHER VICE CHAIRPE 1.00 0 AARON ROWLEY TRUSTEE 1.00 0 ROBERT CARNEVALE TRUSTEE 1.00 0 COOPER COKER IV TRUSTEE 1.00 0 LISA SESSOMS TRUSTEE 1.00 0 ALEX JACKSON TRUSTEE 1.00 0 EVELYN TURNER EXECUTIVE DI 1.00 0 JILLIAN BARTON TREASURER 1.00 0 CHERYLL WOODS-FLOWERS CHAIRPERSON 1.00 0 GEOFFREY GROAT JR TRUSTEE 1.00 0 CORINTHIAN WINTON TRUSTEE 1.00 0 BRIDGET ENOS TRUSTEE 1.00 0 DR MELANIE CASON TRUSTEE 1.00 0 false false false false false false false false false EVELYN TURNER PO BOX 22708 CHARLESTON SC 29413 8435055800 false false false false false false false false false false false NONE NONE true X 81024 78350 83354 80811 95460 418999 251573 251573 81024 78350 83354 332384 95460 670572 670572 25 21 5 81 72 204 25 21 5 81 72 204 81049 78371 83359 332465 95532 670776 0.99970 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE/RESOURCE CENTER 2,007 INTEREST EXPENSE - MTG 9,154 INSURANCE 3,304 INSURANCE - OTHER 778 MISC 11,605 NON-INVESTMENT DEPRECIATION 2,122 TOTAL 28,970 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 59,399 75,737 EQUIPMENT 520 520 LESS ACCUMULATED DEPRECIATION 520 520 TENANT DEPOSITS HELD IN TRUST 645 645 ACCRUED MANAGEMENT FEES 0 509 TOTAL 60,044 76,891 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,373 8,802 ACCRUED INTEREST 821 712 TENANT DEPOSITS HELD IN TRUST 645 645 SHORT TERM PORTION OF DEBT 14,182 15,551 DUE TO DBCC 0 30,110 MORTGAGE AND OTHER NOTES PAYABLE 92,344 76,794 FORM 990-EZ, PART III TO PROVIDE HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR INDIVIDUALS WITH INTELECTUAL AND DEVELOPMENTAL DISABILITIES.