2024-05-10T08:56:26-07:00 2023-12-31 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990EZ 2023-01-01 571004193 DENA BANK APARTMENTS INC DENA 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 WWW.MIRCI.ORG/SUPPORTIVEHOUSING X X 126361 X 75989 48555 22 0 0 0 0 1795 126361 26025 47663 38489 49667 161844 -35483 -490190 -525673 X 16187 20979 252916 276796 70611 36616 339714 334391 829904 860064 -490190 -525673 DENA BANK APARTMENTS, INC., HUD PROJECT NO. 054-HD047-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 16-UNIT APARTMENT PROJECT FOR LOW-INCOME INDIVIDUALS WITH DISABILITIES LOCATED IN COLUMBIA, 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-PROFT 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 FOR LOW INCOME INDIVIDUALS WITH MENTAL DISABILITIES. 153634 153634 JULIE MILLER Secretary 1.00 0 JULIE ANN AVIN President 1.00 0 SUSAN O'NEAL Treasurer 1.00 0 DR DEBRA HAMM Chair 1.00 0 SHAYLA MERRITT BOARD MEMBER 1.00 0 DR LUCY EASLER VICE CHAIR 1.00 0 DR TOSIN ADELAKUN BOARD MEMBER 1.00 0 ANTHONY CORTOPASSI BOARD MEMBER 1.00 0 ELAINE DELK BOARD MEMBER 1.00 0 MARY WINTER TEASTER BOARD MEMBER 1.00 0 MIKE KELLY BOARD MEMBER 1.00 0 MELANIE MATTHEWS BOARD MEMBER 1.00 0 WOODY MOORE PAST CHAIR 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 50571 54527 67828 67713 75989 316628 0 0 50571 54527 67828 67713 75989 316628 0 316628 25 30 21 23 22 121 0 692 150 1021 8 1795 3666 320415 273837 0.98820 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Melanie Matthews Board Member 3210 Exterminating Services false Other Revenue.1 Other Income $1795 Other Expenses.1002 Office Expenses $1214 Other Expenses.1007 Conferences, Conventions, and Meetings $468 Other Expenses.1009 Depreciation $20029 Other Expenses.1012 Insurance $11421 Other Expenses.1 Miscellaneous $14437 Other Expenses.2 Bad Debt $2098 Other Assets.1002 Furniture and Fixtures - Beginning $12938 Furniture and Fixtures - Ending $18418 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $94 Prepaid Expenses and Deferred Charges - Ending $100 Other Assets.1 Restricted Deposits - Beginning $57579 Restricted Deposits - Ending $18098 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $19956 Accounts Payable and Accrued Expenses - Ending $39171 Total Liabilities.1 Tenant security deposits - Beginning $3216 Tenant security deposits - Ending $2658 Total Liabilities.2 Capital Advance - Beginning $757400 Capital Advance - Ending $757400 Total Liabilities.3 Working Capital - Beginning $49332 Working Capital - Ending $60835 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