2026-01-13T11:04:52-06:00 2025-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-07-01 570992221 CATAWBA COMMUNITY MENTAL HEALTH FOUNDATION INC CATA 8035361056 379 S GARRISON RD BUILDING 5 ROCK HILL SC 29730 CHERIE ABEE MABREY PRESIDENT 8035361056 2026-01-13 1 0 JESSICA COOPER P01011828 3178485700 2024 2025-03-06 01:10:19Z CHERIE ABEE MABREY 1950 GREYSTONE CIRCLE CATAWBA SC 29704 353433 0 X N/A X 1993 SC PROVIDED HOUSING AND OTHER BASIC NEEDS TO CHRONICALLY MENTALLY ILL PERSONS BY OPERATING AN APARTMENT COMMUNITY FOR PERSONS WITH SPECIAL NEEDS. X 8 8 0 0 0 0 39187 15480 54273 13102 0 211286 12183 24848 105643 264716 0 0 0 0 0 0 0 0 0 116186 37109 116186 37109 -10543 227607 147554 354817 20344 0 127210 354817 PROVIDED HOUSING AND OTHER BASIC NEEDS TO CHRONICALLY MENTALLY ILL PERSONS BY OPERATING AN APARTMENT COMMUNITY FOR PERSONS WITH SPECIAL NEEDS. 0 0 23474 224385 PROVIDED HOUSING AND OTHER BASIC NEEDS TO CHRONICALLY MENTALLY ILL PERSONS BY OPERATING AN APARTMENT COMMUNITY FOR PERSONS WITH SPECIAL NEEDS. 23474 1 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 0 0 0 0 0 0 1 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 SC X NHE INC 8035361056 325 ROCKY SLOPE ROAD SUITE 301 GREENVILLE SC 29607 X CHERIE A MABREY PRESIDENT 2.00 2.00 X X 0 0 0 HATTIE ROSS VICE PRESIDENT 2.00 2.00 X X 0 0 0 REBECCA LAWSON SECRETARY 2.00 2.00 X X 0 0 0 DIANE TENNYSON DIRECTOR 2.00 2.00 X 0 0 0 JASON MYERS DIRECTOR 2.00 2.00 X 0 0 0 LOUVETTA DICKS DIRECTOR 2.00 2.00 X 0 0 0 DEBRA DAHLIN DIRECTOR 2.00 2.00 X 0 0 0 BETH BRANHAM DIRECTOR 2.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 15480 15480 RENTAL INCOME 531110 13102 13102 13102 3 3 300000 88717 211283 211283 211283 MISCELLANEOUS INCOME 531110 14118 14118 TENANT CHARGES 531110 10160 10160 LAUNDRY & VENDING 531110 570 570 24848 264716 224385 0 24851 8692 8692 3250 3250 1223 1223 23350 23350 11 11 MANAGEMENT COMPANY EMPL 543 113 430 ADMINISTRATIVE 40 40 37109 23474 13635 0 28633 4817 100000 0 250000 0 0 86217 527 32177 0 147554 354817 0 0 20344 0 20344 0 X 127210 354817 127210 354817 147554 354817 227607 0 X 0 0 0 X 39187 15480 54667 84715 86180 84275 54273 13102 322545 84715 86180 84275 93460 28582 377212 0 0 0 377212 3 3 3 3 2545 4570 2704 12047 24848 46714 87260 90750 86979 105507 53433 423929 0.88980 0.94940 0.00000 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. INCLUDED ON PAGE 9 IN CURRENT YEAR OTHER REVENUE LINE 7C IS A GAIN ON SALE OF PROPERTY OF $211,283 THE GAIN IS NOT BEING INCLUDED ON SCHEDULE A, PART III, LINE 12 BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509 (D) OF THE INTERNAL REVENUE CODE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FIXED ASSETS OF CATAWBA COMMUNITY MENTAL HEALTH FOUNDATION, INC 2024-11-22 300000 ARMS LENGTH TRANSACTION 813858015 I-58 INC 1841 JA COCHRAN BY-PASS SUITE CHESTER SC 29708 501(C)(3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: REVEREND JASON MEYERS PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: OFFICIAL LIASON TO I-58, INC. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT AGENT FOR DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS CUSTOMARY FOR OWNERS/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND PROVIDED TO THE MANAGEMENT COMPANY FOR INITIAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE MANAGEMENT COMPANY ARE ADDRESSED, THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER ANY QUESTIONS AND COMMENTS FROM THE BOARD OF DIRECTORS ARE ADDRESSED, THE RETURN IS FINALIZED AND PROVIDED TO THE DESIGNATED BOARD OFFICER FOR SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS AND AT OTHER TIMES, IF NEEDED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST. CLOVER COMMONS INC 325 ROCKY SLOPE ROAD SUITE 301 GREENVILLE SC 29607 571081122 LOW INCOME HOUSING SC 501(C)(3) LINE 10 0 LANCASTER LANDING INC 325 ROCKY SLOPE ROAD SUITE 301 GREENVILLE SC 29607 030512400 LOW INCOME HOUSING SC 501(C)(3) LINE 10 0 CAROLINA PLACE INC 325 ROCKY SLOPE ROAD SUITE 301 GREENVILLE SC 29607 570963230 LOW INCOME HOUSING SC 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0