2025-02-04T17:25:02-05:00 2024-06-30 581862468 CONNALLY JORDAN & ASSOCIATES P C 8483 CAMPBELLTON ST DOUGLASVILLE GA 30134 990EZ 2023-07-01 581574833 DOUGLAS COUNTY VENTURES INC DOUG 7707394905 PO BOX 399 AUSTELL GA 30168 KYLE EASON EXECUTIVE DIRECTOR 7707394905 2025-02-04 true true CAMERON CARDER P02162358 7709202890 2025-02-04 2023 2025-03-06 01:10:19Z EXTENDED TO MAY 15 2025 X X N/A X X 121890 X 121883 7 7 121890 27601 82225 12228 15688 137742 -15852 -167737 -183589 X 12660 57394 53400 32241 35409 89635 101469 257372 285058 -167737 -183589 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. 100273 100273 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 103127 82129 85798 91365 121883 484302 103127 82129 85798 91365 121883 484302 484302 4 5 5 6 7 27 484329 121883 0.99990 0.99990 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 2,660 11,870 WORKMEN'S COMPENSATION 1,158 TOTAL 15,688 FORM 990-EZ, PART II, LINE 24 BULDING EQUIPMENT PORTABLE 3,388 5,674 MISCELLANEOUS PROPERTY AND EQUIPMENT 2,286 0 LESS ACCUMULATED DEPRECIATION 0 5,674 TENANT DEPOSIT HELD IN TRUST 2,276 2,930 ESCROW DEPOSIT 1,804 1,804 REPLACEMENT RESERVE 28,161 30,675 TOTAL 37,915 35,409 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,775 1,683 UNSECURED NOTES AND LOANS PAYABLE 108,606 160,319 BANK OVERDRAFT 6,229 0 MORTGAGE PAYABLE 125,573 101,195 SHORT-TERM NOTES PAYABLE 12,020 19,038 TENANT DEPOSIT HELD IN TRUST 2,169 2,823 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.