2026-04-01T12:55:47-04:00 2025-06-30 260794367 UHY ADVISORS MID-ATLANTIC INC PO BOX 429 GREENWOOD SC 29648 990EZ 2024-07-01 570960857 AYRES HOUSINGINC AYRE 8646790220 PO BOX 17467 GREENVILLE SC 29606 GEORGE MCLEER SR VICE CHAIR 8646790220 2026-03-10 true true BONNIE C ASHLEY P00284305 8642294951 2026-03-10 2024 2025-03-06 01:10:19Z X X N/A X X 122619 X 122454 165 122619 58823 23041 21464 97689 201017 -78398 -560226 -638624 X 16131 3649 285892 262309 113648 112019 415671 377977 975897 1016601 -560226 -638624 PROVIDE HOUSING FOR DISABLED PERSONS OPERATE AND MAINTAIN RESIDENCES FOR PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES 128538 128538 JASON STRAND CHAIRMAN 2.00 0 GEORGE MCLEER SR VICE CHAIR 1.00 0 CLYDE BAUCOM TREASURER 2.00 0 ROBERT ARIAIL BOARD MEMBER 1.00 0 PAUL HAMBERIS BOARD MEMBER 1.00 0 PETER MATHIAS BOARD MEMBER 1.50 0 BERN MEBANE BOARD MEMBER 1.50 0 BRYANT NIXON BOARD MEMBER 1.00 0 AUTUMN SHEARIN BOARD MEMBER 1.00 0 false false false false false false false false false PEGGY WHITE 1700 RIDGE ROAD GREENVILLE SC 29607 8646790220 false false false false false false false false false false false NONE NONE true X 121890 121474 121488 123307 122454 610613 121890 121474 121488 123307 122454 610613 610613 22 10 80 136 165 413 22 10 80 136 165 413 121912 121484 121568 123443 122619 611026 0.99930 0.99950 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 14,798 INSURANCE 8,354 SUPPLIES 223 CONTRACTS 14,170 VEHICLE OPERATION EXPENSE 12,802 MISCELLANEOUS TAXES 373 OTHER 12,560 FINANCIAL 1,293 NON-INVESTMENT DEPRECIATION 33,116 TOTAL 97,689 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 1,473 1,416 VEHICLES 4,385 4,385 LESS ACCUMULATED DEPRECIATION 4,385 4,385 FURNITURE 18,969 20,934 LESS ACCUMULATED DEPRECIATION 7,120 7,823 FURNISHINGS 25,531 25,531 LESS ACCUMULATED DEPRECIATION 22,189 23,483 OFFICE EQUIPMENT 715 715 LESS ACCUMULATED DEPRECIATION 715 715 ACCOUNTS RECEIVABLE - TENANTS 2,299 2,117 TENANT DEPOSITS 3,305 3,307 INSURANCE RESERVE 21,028 15,924 REPLACEMENT RESERVE 46,987 50,712 RESIDUAL RECEIPT 23,365 23,384 TOTAL 113,648 112,019 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 92,193 108,775 CAPITAL ADVANCE 867,500 867,500 TENANT DEPOSITS 3,304 3,307 INTERCOMPANY PAYABLE 12,900 37,019