2025-10-08T16:26:04-04:00 2025-06-30 274292646 LOVE BAILEY & ASSOCIATES LLC 111 1/2 E LAURENS ST LAURENS SC 29360 990EZ 2024-07-01 570937891 OMT INC OMTI 8646822314 PO BOX 308 LAURENS SC 29360 JASON TAVENNER EXECUTIVE DIRECTOR 8646822314 2025-09-25 false GARY BAILEY P01426283 8649842698 2025-09-25 2024 2025-03-06 01:10:19Z X X N/A X X 129021 X 128495 526 129021 22471 31499 31946 32318 118234 10787 -418035 -407248 X 142 3401 50079 62895 54204 49734 104425 116030 522460 523278 -418035 -407248 TO PROVIDE HOUSING FOR DISABLED PERSONS. OPERATE AND MAINTAIN TWO EIGHT-BED RESIDENCES FOR PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES. 118234 118234 PETER LITTLEFIELD CHAIRMAN 000.00 0 COURTNEY SNOW MEMBER 000.00 0 BRENDA SCHRANTZ MEMBER 000.00 0 JOYCE RAMBO MEMBER 000.00 0 BRENDA LIGON MEMBER 000.00 0 JASON TAVENNER EXECUTIVE DI 000.00 0 BETH WILSON FINANCE DIRE 000.00 0 BUD MARCHANT MEMBER 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 114665 112694 102212 122739 129021 581331 114665 112694 102212 122739 129021 581331 581331 114665 112694 102212 122739 129021 581331 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 4,423 OPERATING AND MAINT 21,181 SUPPLIES 4,141 NON-INVESTMENT DEPRECIATION 2,573 TOTAL 32,318 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 42 42 PREPAID EXPENSES AND DEFERRED CHARGES 0 5,681 TENANT DEPOSITS HELD IN TRUST 3,879 4,236 REPLACEMENT RESERVE 31,207 19,091 ESCROW DEPOSIT 19,076 20,684 TOTAL 54,204 49,734 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,281 3,742 TENANT DEPOSITS HELD IN TRUST 3,879 4,236 CAPITAL ADVANCE 515,300 515,300 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