2026-04-01T12:55:47-04:00 2025-06-30 260794367 UHY ADVISORS MID-ATLANTIC INC PO BOX 429 GREENWOOD SC 29648 990 2024-07-01 570747932 GA PROPERTIES INC GAPR 8436790220 POST OFFICE BOX 17467 GREENVILLE SC 29606 GEORGE P MCLEER SR VICE CHAIR 8436790220 2026-03-10 true true BONNIE C ASHLEY P00284305 8642294951 2026-03-10 2024 2025-03-06 01:10:19Z JASON STRAND 704906 false X X 1982 SC TO PROVIDE HOUSING FOR PERSONS WITH DISABILITIES. 9 9 0 0 0 688145 704324 -3649 -485 0 684496 703839 0 0 162776 180078 0 0 574746 580330 737522 760408 -53026 -56569 2117230 2105841 2630972 2676152 -513742 -570311 TO PROVIDE HOUSING FOR PERSONS WITH DISABILITIES false false 544209 704324 OPERATE AND MAINTAIN A TWENTY UNIT AND TWO TWELVE BED APARTMENT BUILDINGS ALONG WITH THREE TWELVE BED RESIDENCES IN GREENVILLE COUNTY, SOUTH CAROLINA FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. 544209 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false X PEGGY WHITE 8646790220 1700 RIDGE ROAD GREENVILLE SC 29607 X ROBERT ARIAIL BOARD MEMBER 1.00 X 0 0 0 CLYDE BAUCOM TREASURER 2.00 X X 0 0 0 PAUL HAMBERIS BOARD MEMBER 1.00 X 0 0 0 PETER MATHIAS BOARD MEMBER 1.50 X 0 0 0 BERN MEBANE BOARD MEMBER 1.50 X 0 0 0 BRYANT NIXON BOARD MEMBER 1.00 X 0 0 0 AUTUMN SHEARIN BOARD MEMBER 1.00 X 0 0 0 GEORGE P MCLEER SR VICE CHAIR 1.00 X X 0 0 0 JASON STRAND CHAIRMAN 2.00 X X 0 0 0 false false false TENANT ASSISTANCE 721310 387723 387723 RENT REVENUE 721310 316601 316601 704324 582 582 1067 -1067 -1067 -1067 703839 703257 582 180078 71304 108774 55063 55063 14013 14013 22488 22488 93825 93825 93774 93774 149325 149325 33116 33116 CONTRACTS 65262 65262 SUPPLIES 29261 29261 OTHER 15861 15861 VEHICLE OPERATION EXPENSE 6388 6388 1954 1954 760408 544209 216199 0 36443 16965 746299 816864 42274 39381 13546 16011 4472143 3338183 1192380 1133960 71669 68485 14619 14175 2117230 2105841 271310 450463 2345276 2211712 14386 13977 2630972 2676152 X -513742 -570311 -513742 -570311 2117230 2105841 -56569 X false true X true true true X 655339 659520 677400 688145 704324 3384728 655339 659520 677400 688145 704324 3384728 3384728 168 169 324 562 582 1805 168 169 324 562 582 1805 655507 659689 677724 688707 704906 3386533 0.99950 0.99960 0.00000 0.00000 X 157248 157248 3998645 3090852 907793 316250 247331 68919 1133960 TENANT SECUIRTY DEPOSITS 13977 13977 703839 703839 703839 760408 760408 760408 FORM 990, PART VI THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND PAID BY THE RELATED ORGANIZATION, GREENVILLE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD. THE HUD IS NOT BILLED FOR HIS SALARY, SO IT IS NOT REPORTABLE ON THIS 990 ON EITHER THE STATEMENT OF FUNCTIONAL EXPENSES OR PART VII COMPENSATION OF OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE ORGANIZATION'S 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE THE BOARD HAS APPROVED THE 990, A COPY OF THE RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY WITH ANNUAL STATEMENTS OF POTENTIAL CONFLICT DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATION OFFICE LOCATED AT 1700 RIDGE ROAD, GREENVILLE, SC 29607. GREENVILLE COUNTY DSN BOARD PO BOX 17467 GREENVILLE SC 29606 570537749 SC 501C3 6 N/A false false false false false false false false false false false false false false false false true false false false GREENVILLE COUNTY DSN BOARD P 266328 CASH PAID SCHEDULE R DURING THE FISCAL YEAR, GREENVILLE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD (GCDSNB) PROVIDED THE ORGANIZATION WITH MISCELLANEOUS SERVICES INCLUDING LANDSCAPING AND PERSONNEL. GCDSNB WAS REIMBURSED FOR THESE SERVICES BY THE ORGANIZATION. THE AMOUNT CHARGED TO THE ORGANIZATION FROM GCDSNB FOR THESE SERVICES TOTALED 266,328 FOR FISCAL YEAR 2025