2026-09-21T09:00:48-05:00 2024-12-31 921891014 CITRUS TAX ADVISORS 16500 SAN PEDRO AVE SUITE 292 SAN ANTONIO TX 78232 990 2024-01-01 570632393 SEA ISLAND COMMUNITY DEVELOPMENT FUND INC SEAI 8435599901 PO BOX 689 JOHNS ISLAND SC 29457 LEON BURTON CEO - PRESIDENT 9096787328 2025-05-06 1 MONICA R LEON P01543628 2107565681 2024 X SEA ISLAND COMMUNITY DEVELOPMENT FUND INC LEON BURTON PO BOX 689 JOHNS ISLAND SC 29457 1034332 0 X X 1974 SC SEE SCHEDULE O 5 5 0 0 0 876995 932417 962 0 2426 101915 880383 1034332 0 0 0 0 0 854274 907767 854274 907767 26109 126565 1805435 1887469 1068137 1060080 737298 827389 SEE NBSP;SCHEDULE NBSP;O 0 0 774154 1034332 OPERATION OF AN EIGHTY-EIGHT-UNIT SUBSIDIZED HOUSING PROJECT REGULATED BY THE HOUSING AND URBAN DEVELOPMENT AGENCY 774154 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 0 1 9 0 0 0 0 AF 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X TONY MCGILL 9045593359 3627 MAYBANK HIGHWAY JOHNS ISLAND SC 29455 LEON BURTON EXECUTIVE DIRECTOR X X 0 0 0 DEMETT JENKINS DIRECTOR X 0 0 0 YVONNE MILLER DIRECTOR X 0 0 0 CHARLIE MURRAY DIRECTOR X 0 0 0 ROBERTA PORTERFIELD DIRECTOR X 0 0 0 0 0 0 Rental Income 531110 932417 932417 932417 Other 812300 101915 101915 101915 1034332 1034332 0 0 120733 120733 12880 12880 89858 89858 1656 1656 17472 17472 47457 47457 90207 90207 126468 126468 REPAIRS AND MAINTENANCE 293337 293337 UTILITIES 97548 97548 TAXES AND LICENSES 130 130 REAL ESTATE TAXES 10021 10021 907767 774154 133613 0 178760 257433 30936 10660 2097 4787640 3193577 1585079 1594063 33876 1805435 1887469 53128 65670 987605 927842 27404 66568 1068137 1060080 X 737298 827389 0 0 0 0 0 0 0 0 737298 827389 1805435 1887469 126565 -36474 X X 0 1 1 0 X 822076 846786 842493 879421 1034332 4425108 822076 846786 842493 879421 1034332 4425108 4425108 822076 846786 842493 879421 1034332 4425108 1.00000 1.00000 0.00000 0.00000 X 0 0 0 0 0 0 118930 118930 4486936 3193577 1293359 113647 113647 68127 68127 1594063 PART VI, SECTION A, LINE 3 MANAGEMENT OF THE JOHNS ISLAND RURAL HOUSING PROGRAM IS CONTRACTED WITH RELATED PARTY SEA ISLAND COMPREHENSIVE HEALTH CARE CORPORATION. THIS MANAGEMENT AGREEMENT IS REVIEWED BY THE BOARD ANNUALLY. PART VI, SECTION B, LINE 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990 ORGANIZATION SENDS FORM 990 TO ALL BOARD MEMBERS PRIOR TO GENERAL MEETING. BOARD MEMBERS REVIEW FORM 990 AND AT BOARD MEETING APPROVE FILING OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY, BY FULL BOARD VOTE. PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. OTHER FORM 990 - ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES HOUSING PROJECT THAT CONSISTS OF AN EIGHTY-EIGHT-UNIT APARTMENT COMPLEX OF WHICH IS AUTHORIZED BY THE HOUSING AND URBAN DEVELOPMENT FOR THE ELDERLY OF THE NATIONAL AFFORDABLE HOUSING ACT. THE ORGANIZATION FACILITATE PROGRAMS FOR SENIOR ADULTS AND PERSONS WITH SPECIAL NEEDS WHO HAVE LOW INCOMES. FORM 990 - ORGANIZATIONS MISSION THE ORGANIZATIONS MISSION IS TO PROVIDE HOUSING TO SENIOR ADULTS AND PERSONS WITH DISABILITIES. THE HOUSING PROJECT IS AN 88-UNIT, HOUSING AND URBAN DEVELOPMENT (HUD) APARTMENT COMPLEX, WHICH WAS AUTHORIZED BY SECTION 202 OF THE NATIONAL HOUSING ACT. AMENDMENT TO FORM 990. THE 2024 FORM 990 WAS AMENDED BECAUSE THE 2024 FINANCIAL STATEMENTS WERE RESTATED FOR THE AUDIT REPORT. THE AMENDMENT WAS MADE TO ENSURE THAT THE CORRECT CLOSING BALANCES WERE REFLECTED, INCLUDING THE CLOSING BALANCE OF OTHER LIABILITIES. A PRIOR-YEAR ADJUSTMENT WAS ALSO RECORDED TO CORRECT A PREVIOUS ERROR, AND THE NET ASSETS NOW FULLY RECONCILE. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.