2025-01-16T14:49:15-05:00 2024-06-30 CANTEY TILLER PIERCE & GREEN LLP PO BOX 862 CAMDEN SC 29021 990EZ 2023-07-01 570720491 ADULT RETARDED CITIZENS HOMES II ADUL 8435055800 PO BOX 63008 NORTH CHARLESTON SC 29419 EVELYN TURNER EXECUTIVE DIRECTOR 8435055800 2025-01-16 false HENRY D GREEN III P00497792 8034321436 2025-01-16 2023 2024-10-15 13:58:12Z X X N/A X X 101659 X 101628 31 101659 10158 10673 52624 16248 89703 11956 72352 84308 X 66372 73959 61703 71804 76891 69329 204966 215092 132614 130784 72352 84308 X SEE SCHEDULE O. TO OPERATE AND MAINTAIN RESIDENCES FOR PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES. 62819 62819 LEO MCLAUGHLIN TRUSTEE 1.00 0 ELIZABETH PILCHER CHAIRPERSON 1.00 0 EVELYN TURNER EXECUTIVE DI 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 78350 83354 80811 95460 101628 439603 251573 251573 78350 83354 332384 95460 101628 691176 691176 21 5 81 72 31 210 21 5 81 72 31 210 78371 83359 332465 95532 101659 691386 0.99970 0.99970 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE/RESOURCE CENTER 1,824 INTEREST EXPENSE - MTG 7,773 INSURANCE 3,626 INSURANCE - OTHER 2 MISC ADMIN 71 MISC TAXES AND INSURANCE 253 NON-INVESTMENT DEPRECIATION 2,699 TOTAL 16,248 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 75,737 68,684 EQUIPMENT 520 520 LESS ACCUMULATED DEPRECIATION 520 520 TENANT DEPOSITS HELD IN TRUST 645 645 ACCRUED MANAGEMENT FEES 509 0 TOTAL 76,891 69,329 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,802 18,858 ACCRUED INTEREST 712 592 TENANT DEPOSITS HELD IN TRUST 645 645 SHORT TERM PORTION OF DEBT 15,551 17,052 DUE TO DBCC 30,110 33,896 MORTGAGE AND OTHER NOTES PAYABLE 76,794 59,741 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.