2025-11-13T09:02:48-05:00 2025-06-30 581862468 CONNALLY JORDAN & ASSOCIATES P C 8483 CAMPBELLTON ST DOUGLASVILLE GA 30134 990EZ 2024-07-01 581574833 DOUGLAS COUNTY VENTURES INC DOUG 7707394905 PO BOX 399 AUSTELL GA 30168 KYLE EASON EXECUTIVE DIRECTOR 7707394905 2025-10-27 true true CAMERON CARDER P02162358 7709202890 2025-10-27 2024 2025-03-06 01:10:19Z X X N/A X X 137383 X 137380 3 137383 41280 22611 41931 19903 125725 11658 -183589 -171931 X 12660 6228 53400 74126 35409 38272 101469 118626 285058 290557 -183589 -171931 X HUD PROGRAM TO OPERATE AND MAINTAIN GROUP HOMES FOR THE BENEFIT OF THE MENTALLY CHALLENGED. HUD REGULATES THE RENTAL CHARGES. HUD PROGRAM TO OPERATE AND MAINTAIN GROUP HOMES FOR THE BENEFIT OF THE MENTALLY CHALLENGED. HUD REGULATES THE RENTAL CHARGES. 47587 47587 KYLE EASON EXECUTIVE DI 40.00 0 false false false false false false false false false GA KYLE EASON EXECUTIVE DIRECTOR 10251 VETERANS MEMORIAL HWY LITHIA SPRINGS GA 30122 7707394905 false false false false false false false false false false false NONE NONE true X 82129 85798 91365 121883 137380 518555 82129 85798 91365 121883 137380 518555 518555 5 5 6 7 3 26 120883 102625 223508 742089 33758 0.69880 0.80020 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 2,792 10,181 WORKMEN'S COMPENSATION 1,274 PROPERTY INSURANCE 5,656 TOTAL 19,903 FORM 990-EZ, PART II, LINE 24 BULDING EQUIPMENT PORTABLE 5,674 5,674 LESS ACCUMULATED DEPRECIATION 5,674 5,674 MISCELLANEOUS PROPERTY AND EQUIPMENT 0 0 TENANT DEPOSIT HELD IN TRUST 2,930 2,931 ESCROW DEPOSIT 1,804 1,805 REPLACEMENT RESERVE 30,675 33,536 TOTAL 35,409 38,272 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,683 1,573 UNSECURED NOTES AND LOANS PAYABLE 160,319 184,775 MORTGAGE PAYABLE 101,195 101,196 SHORT-TERM NOTES PAYABLE 19,038 0 TENANT DEPOSIT HELD IN TRUST 2,823 3,013 FORM 990-EZ, PART III HUD PROGRAM TO OPERATE AND MAINTAIN GROUP HOMES FOR THE BENEFIT OF THE MENTALLY CHALLENGED. HUD REGULATES THE RENTAL CHARGES.