2025-01-16T14:49:15-05:00 2024-06-30 CANTEY TILLER PIERCE & GREEN LLP PO BOX 862 CAMDEN SC 29021 990EZ 2023-07-01 570957530 PINEBROOK OF CHARLESTON INC PINE 8438055800 PO BOX 63008 NORTH CHARLESTON SC 29419 EVELYN TURNER EXECUTIVE DIRECTOR 8438055800 2025-01-16 false HENRY D GREEN III P00497792 8034321436 2025-01-16 2023 2024-10-15 13:58:12Z X X N/A X X 82089 X 81909 180 82089 8712 10698 14674 70868 104952 -22863 -231183 -254046 X 79480 65836 180930 204032 17462 7888 277872 277756 509055 531802 -231183 -254046 X SEE SCHEDULE O. TO PROVIDE HOUSING FOR PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES. 75935 75935 LEO MCLAUGHLIN TRUSTEE 1.00 0 EVELYN TURNER EXECUTIVE DI 1.00 0 ELIZABETH S PILCHER CHAIRPERSON 1.00 0 false false false false false false false false false EVELYN TURNER PO BOX 22708 CHARLESTON SC 29413 8438055800 false false false false false false false false false false false NONE NONE true X 56412 71843 42932 78609 81909 331705 241536 241536 56412 71843 284468 78609 81909 573241 573241 9 5 2 2 180 198 9 5 2 2 180 198 56421 71848 284470 78611 82089 573439 0.99970 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 1,600 PROPERTY INSURANCE 2,731 BOND INSURANCE 2 INSURANCE - OTHER 187 MISC 36,712 CLEANING SUPPLIES 18 EXTEMINATING SUPPLIES 965 SECURITY CONTRACT 426 HEATING/COOLING REPAIRS 1,441 OTHER ADMIN 71 LOSS DUE TO RECAPTURE 13,867 NON-INVESTMENT DEPRECIATION 12,848 TOTAL 70,868 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 16,013 6,439 FURNITURE 1,438 1,438 LESS ACCUMULATED DEPRECIATION 1,438 1,438 TENANT DEPOSITS HELD IN TRUST 1,449 1,449 TOTAL 17,462 7,888 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26,105 33,280 TENANT DEPOSITS HELD IN TRUST 1,449 1,449 DUE TO DBCC 20,102 21,807 EXESS PROJECT FUNDS RESID REC 0 13,867 MORTGAGE AND OTHER NOTES PAYABLE 461,399 461,399 FORM 990-EZ, PART III TO PROVIDE HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR INDIVIDUALS WITH INTELECTUAL AND DEVELOPMENTAL DISABILITIES.