Nonprofit · EIN 57-1004193
DENA BANK APARTMENTS INC
Tax-exempt · COLUMBIA, SC 29204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $170,993 | $160,353 | $10,640 | $331,921 | $853,047 | -$521,126 |
| December 31, 2024 | 990-EZ | $145,080 | $151,173 | -$6,093 | $323,422 | $855,188 | -$531,766 |
| December 31, 2023 | 990-EZ | $126,361 | $161,844 | -$35,483 | $334,391 | $860,064 | -$525,673 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $119,870
- Program service revenue
- $50,128
- Investment income
- $24
- Other revenue
- $971
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $20,572
- Professional fees and payments to contractors
- $34,533
- Occupancy
- $38,149
- Other expenses
- $67,099
- Program services (functional)
- $152,366
Balance sheet and other
- Total assets, start of year
- $323,422
- Total assets, end of year
- $331,921
- Total liabilities, end of year
- $853,047
- Net assets, end of year
- -$521,126
- Cash, savings and investments
- $4,681
- Land and buildings
- $244,498
- Gross receipts
- $170,993
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE MILLER | Board Member | 1 | $0 |
| JULIE ANN AVIN | President | 1 | $0 |
| SUSAN O'NEAL | Treasurer | 1 | $0 |
| ALLISON FARRELL | BOARD MEMBER | 1 | $0 |
| ELIZABETH HARMON | BOARD MEMBER | 1 | $0 |
| DR LUCY EASLER | President & CEO | 1 | $0 |
| ASHLEY JOHNSON | BOARD MEMBER | 1 | $0 |
| MERRELL JOHNSON | BOARD MEMBER | 1 | $0 |
| SHAWN CARABALLO | COO | 1 | $0 |
| MARY WINTER TEASTER | BOARD MEMBER | 1 | $0 |
| MIKE KELLY | BOARD MEMBER | 1 | $0 |
| MELANIE MATTHEWS | BOARD MEMBER | 1 | $0 |
| DR TYWANA CHENAULT HEMBY | BOARD MEMBER | 1 | $0 |
| SHANNON TALLENT | VICE CHAIR | 1 | $0 |
| TROY WASHINGTON | BOARD MEMBER | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONNY BURKETT | BOARD MEMBER | 1 | $0 |
| OLIVETTE FORD | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE MILLER | Secretary | 1 | $0 |
| JULIE ANN AVIN | President | 1 | $0 |
| SUSAN O'NEAL | Treasurer | 1 | $0 |
| DR DEBRA HAMM | Past Chair | 1 | $0 |
| SHAYLA MERRITT | BOARD MEMBER | 1 | $0 |
| DR LUCY EASLER | CHAIR | 1 | $0 |
| MARY WINTER TEASTER | BOARD MEMBER | 1 | $0 |
| MIKE KELLY | BOARD MEMBER | 1 | $0 |
| MELANIE MATTHEWS | BOARD MEMBER | 1 | $0 |
| BRAD SHELL | BOARD MEMBER | 1 | $0 |
| SHANNON TALLENT | VICE CHAIR | 1 | $0 |
| TROY WASHINGTON | BOARD MEMBER | 1 | $0 |
| RONNY BURKETT | BOARD MEMBER | 1 | $0 |
| OLIVETTE FORD | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE MILLER | Secretary | 1 | $0 |
| JULIE ANN AVIN | President | 1 | $0 |
| SUSAN O'NEAL | Treasurer | 1 | $0 |
| DR DEBRA HAMM | Chair | 1 | $0 |
| SHAYLA MERRITT | BOARD MEMBER | 1 | $0 |
| DR LUCY EASLER | VICE CHAIR | 1 | $0 |
| DR TOSIN ADELAKUN | BOARD MEMBER | 1 | $0 |
| ANTHONY CORTOPASSI | BOARD MEMBER | 1 | $0 |
| ELAINE DELK | BOARD MEMBER | 1 | $0 |
| MARY WINTER TEASTER | BOARD MEMBER | 1 | $0 |
| MIKE KELLY | BOARD MEMBER | 1 | $0 |
| MELANIE MATTHEWS | BOARD MEMBER | 1 | $0 |
| WOODY MOORE | PAST CHAIR | 1 | $0 |
| SHAYLA RILEY | BOARD MEMBER | 1 | $0 |
| BRAD SHELL | BOARD MEMBER | 1 | $0 |
| SHANNON TALLENT | BOARD MEMBER | 1 | $0 |
| TROY WASHINGTON | BOARD MEMBER | 1 | $0 |
| RONNY BURKETT | BOARD MEMBER | 1 | $0 |
| OLIVETTE FORD | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2750 LAUREL STREET 301, COLUMBIA, SC 29204-2038
- In care of
- % JULIE ANN AVIN
- Signed the 990-EZ
- DR LUCY EASLER, Chair
- Phone
- (803) 786-1844
- Return prepared by
- The Hobbs Group PA
Mission
DENA BANK APARTMENTS, INC., HUD PROJECT NO. 054-HD047-CMI (THE PROJECT) WAS ESTABLISHED AS A NON-PROFIT CORPORATION PURSUANT TO THE LAWS AND REGULATIONS OF THE STATE OF SOUTH CAROLINA FOR THE PURPOSE OF CONSTRUCTING, OWNING AND OPERATING A 16-UNIT APARTMENT PROJECT FOR LOW-INCOME INDIVIDUALS WITH DISABILITIES LOCATED IN COLUMBIA, SOUTH CAROLINA. THE PROJECT IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.THE PROJECT ALSO HAS A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) WITH HUD, AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD. THE PROJECT IS OPERATED BY MENTAL ILLNESS RECOVERY CENTER, INC. (MIRCI), A NON-PROFT CORPORATION THAT PROVIDES SOCIAL REHABILITATION FOR INDIVIDUALS IN THE COLUMBIA AREA WHO HAVE MENTAL ILLNESS AND/OR EMOTIONAL PROBLEMS AND IS RELATED BY COMMON CONTROL AND MANAGEMENT.
Program accomplishments
- TO PROVIDE HOUSING AND RELATED SERVICES FOR LOW INCOME INDIVIDUALS WITH MENTAL DISABILITIES.Expenses $152,366
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 57-1004193
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $331,921
- Income (IRS master file)
- $170,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $170,993 | $160,353 | $331,921 | XML |
| 990-EZ | December 2024 | $145,080 | $151,173 | $323,422 | IRS |
| 990-EZ | December 2023 | $126,361 | $161,844 | $334,391 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-1004193).
Questions about DENA BANK APARTMENTS INC
- What is the EIN of DENA BANK APARTMENTS INC?
- The employer identification number (EIN) of DENA BANK APARTMENTS INC is 57-1004193.
- Is DENA BANK APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to DENA BANK APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENA BANK APARTMENTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DENA BANK APARTMENTS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENA BANK APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of DENA BANK APARTMENTS INC?
- The 990-EZ for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does DENA BANK APARTMENTS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $170,993, expenses of $160,353 and total assets of $331,921 at year end.
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All nonprofits in COLUMBIA · South Carolina · Housing and shelter