2025-06-05T14:49:39-05:00 2024-12-31 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2024-01-01 570914060 PIEDMONT SENIOR HOUSING CORPORATION AKA GEORGIA MANOR PIED 8643244549 PO BOX 5374 SPARTANBURG SC 29304 CYNTHIA LOUNDS EXECUTIVE DIRECTOR 8643244549 2025-06-03 1 0 DAVID A SMITH P00045703 8642321040 2024 2025-03-06 01:10:19Z CYNTHIA LOUNDS PO BOX 5374 SPARTANBURG SC 29304 282120 0 X WWW.PCASP.ORG X 1990 SC TO PROVIDE QUALITY AFFORDABLE HOUSING TO LOW-INCOME ELDERLY RESIDENTS AGES 62 AND OLDER. 15 15 0 0 0 0 117350 102982 176614 179126 11 12 0 0 293975 282120 0 0 0 0 42713 116808 0 0 0 195709 228956 238422 345764 55553 -63644 383513 370319 1763295 1813745 -1379782 -1443426 TO PROVIDE QUALITY HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS. 0 0 276714 179126 TO PROVIDE QUALITY HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS. THE HOUSING PROJECT IS MADE UP OF 48 UNITS AND RENT IS BASED ON INCOME. 276714 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 X X THE ORGANIZATION 8643274549 300 DANIEL MORGAN AVE SPARTANBURG SC 29304 MS KATHY E BELL BOARD MEMBER 1.00 X 0 0 0 ALEIGHA BUTLER-TATE BOARD MEMBER 1.00 X 0 0 0 THE HONORABLE JEROME RICE BOARD MEMBER 1.00 X 0 0 0 REV JAMES LEWIS BOARD CHAIR 1.00 X X 0 0 0 MR BARRY DENDY BOARD VICE CHAIR 1.00 X X 0 0 0 MARION HUNTER BOARD MEMBER 1.00 X 0 0 0 MR PAUL GILLIAM BOARD MEMBER 1.00 X 0 0 0 MRS BARBARA THOMPSON BOARD MEMBER 1.00 X 0 0 0 MR JOE TRACY BOARD MEMBER 1.00 X 0 0 0 MR JAMES CHEEK BOARD MEMBER 1.00 X 0 0 0 MRS MICHELLE NELSON TREASURER 1.00 X X 0 0 0 MS KATHY MILLER BOARD SECRETARY 1.00 X X 0 0 0 CEDRIC SMITH BOARD MEMBER 1.00 X 0 0 0 JANNIE SALLEY BOARD MEMBER 1.00 X 0 0 0 DR CAROL MCFADDEN BOARD MEMBER 1.00 X 0 0 0 MRS CYNTHIA LOUNDS EXEC DIRECTOR 1.00 40.00 X 0 128579 5140 0 128579 5140 0 0 0 0 0 102982 102982 RENT REVENUE 531110 179126 179126 179126 12 12 282120 179126 0 12 90200 90200 2105 2105 16003 16003 8500 8500 39495 39495 5733 5733 22297 22297 70494 70494 46 46 878 878 61951 61951 26726 26125 601 MISCELLANEOUS EXPENSES 1336 1336 345764 276714 69050 0 99964 120617 2091269 1841567 283549 249702 383513 370319 29634 80403 1733661 1733342 1763295 1813745 X -1379782 -1443426 -1379782 -1443426 383513 370319 -63644 0 X X 0 1 X 0 1 1 X 94255 88455 77088 117350 102982 480130 117007 119697 149563 176614 179126 742007 211262 208152 226651 293964 282108 1222137 0 0 0 1222137 13 9 9 11 12 54 13 9 9 11 12 54 211275 208161 226660 293975 282120 1222191 1.00000 0.99990 0.00000 0.00010 X 119223 119223 1759942 1643307 116635 212104 198260 13844 249702 SECURITY DEPOSITS RECEIVED 14226 CAPITAL ADVANCE - HUD 1617300 DUE TO RELATED PARTIES 98416 PET DEPOSITS 3400 1733342 X 282120 0 282120 345764 345764 627884 0 0 0 0 0 PART X, LINE 2: NEITHER THE PROJECT NOR ITS NONPROFIT CORPORATE OWNER ARE SUBJECT TO INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE PROJECT HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT ANNUALLY FILES A FEDERAL EXEMPT ORGANIZATION TAX RETURN ("FORM 990") AS APPLICABLE. GENERALLY, THE FILED FORM IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS NOT REVIEWED BY THE BOARD. IT IS REVIEWED BY A RESPONSIBLE INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS MAY BE MADE TO THE OFFICE FOR COPIES OF DOCUMENTS. PART XII, LINE 2C THE PROCEDURES INVOLVED WITH OVERSIGHT AND SELECTION OF AUDITOR REMAIN THE SAME AS THE PREVIOUS YEAR. PIEDMONT COMMUNITY ACTIONS INC 300 S DANIEL MORGAN AVE SPARTANBURG SC 29306 570476252 MANAGEMENT AGENT FOR PIEDMONT SENIOR HOUSING CORPORATION SC 501(C)(3) SECTION 170(B)(1)(A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 PIEDMONT COMMUNITY ACTIONS - MGMT SERVICES R FMV PIEDMONT COMMUNITY ACTIONS - SHARED PAYROLL O FMV