2024-11-07T00:16:15-06:00 2023-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990EZ 2023-01-01 570941630 MENTAL HEALTH ASSOCIATION IN MID-CAROLINA HOUSING CORPORATION MENT 8034195102 305 LONGTOWN ROAD W BLYTHEWOOD SC 29016 JOY JAY EXECUTIVE DIRECTOR 8034195102 2024-11-06 1 1 CASEY H PATTERSON P01281279 3362944494 2024-11-05 2023 2024-10-15 13:58:12Z X N/A X X 95717 X 67897 27801 19 95717 9500 37655 65602 112757 -17040 -459162 0 -476202 X 1250 1054 145000 130657 29855 39881 176105 171592 635267 647794 -459162 -476202 X PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD. PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD. 0 102615 102615 JOY JAY EXECUTIVE DIRECTOR 1.00 0 0 0 JEAN ANN LAMBERT DIRECTOR 1.00 0 0 0 KIM GILMORE DIRECTOR 1.00 0 0 0 ELLISON FINDLEY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OMNI PROPERTY MANAGEMENT 305 LONGTOWN ROAD W BLYTHEWOOD SC 29016 8034195102 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40881 61826 74744 77712 67897 323060 23050 15560 40580 32120 27801 139111 63931 77386 115324 109832 95698 462171 0 0 0 462171 3 1 1 2 19 26 3 1 1 2 19 26 63934 77387 115325 109834 95717 462197 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 14: 37,655. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 14,590. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,065. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,295. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 12,456. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 642. DESCRIPTION: SUPPLIES. AMOUNT: 3,299. DESCRIPTION: CONTRACTS. AMOUNT: 16,101. DESCRIPTION: INSURANCE. AMOUNT: 9,419. DESCRIPTION: MISCELLANEOUS OPERATING AND MAINTENANCE. AMOUNT: 1,546. DESCRIPTION: PAYROLL REIMBURSEMENT. AMOUNT: 20,844. TOTAL TO FORM 990-EZ, LINE 16: 65,602. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,912. END OF YEAR AMOUNT: 2,427. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 10,739. END OF YEAR AMOUNT: 14,228. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,775. END OF YEAR AMOUNT: 23,044. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 429. END OF YEAR AMOUNT: 182. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 38,807. END OF YEAR AMOUNT: 51,274. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,560. END OF YEAR AMOUNT: 2,620. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 593,900. END OF YEAR AMOUNT: 593,900. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.