2026-04-01T12:55:47-04:00 2025-06-30 260794367 UHY ADVISORS MID-ATLANTIC INC PO BOX 429 GREENWOOD SC 29648 990EZ 2024-07-01 570947571 STONE DEVELOPMENT INC STON 8646790220 PO BOX 17467 GREENVILLE SC 29606 GEORGE MCLEER SR VICE CHAIR 8646790220 2026-03-10 true true BONNIE C ASHLEY P00284305 8642294951 2026-03-10 2024 2025-03-06 01:10:19Z X X N/A X X 93135 X 93047 88 93135 48049 17471 20773 77000 163293 -70158 -388217 -458375 X 60687 50993 161670 145450 29969 35274 252326 231717 640543 690092 -388217 -458375 TO PROVIDE HOUSING FOR DISABLED PERSONS. OPERATE AND MAINTAIN RESIDENCES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. 103134 103134 JASON STRAND CHAIRMAN 2.00 0 GEORGE MCLEER SR VICE CHAIR 1.00 0 CLYDE BAUCOM TREASURER 2.00 0 ROBERT ARIAIL BOARD MEMBER 1.00 0 PAUL HAMBERIS BOARD MEMBER 1.00 0 PETER MATHIAS BOARD MEMBER 1.50 0 BERN MEBANE BOARD MEMBER 1.50 0 BRYANT NIXON BOARD MEMBER 1.00 0 AUTUMN SHEARIN BOARD MEMBER 1.00 0 false false false false false false false false false PEGGY WHITE 1700 RIDGE ROAD GREENVILLE SC 29607 8646790220 false false false false false false false false false false false NONE NONE true X 98121 94014 93218 98130 93047 476530 98121 94014 93218 98130 93047 476530 476530 19 6 46 78 88 237 19 6 46 78 88 237 98140 94020 93264 98208 93135 476767 0.99950 0.99950 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 16,525 INSURANCE 5,064 SUPPLIES 9,449 CONTRACTS 6,199 VEHICLE OPERATION EXPENSE 3,334 OTHER 5,477 MISCELLANEOUS OPERATING 9,983 NON-INVESTMENT DEPRECIATION 20,969 TOTAL 77,000 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 1,035 1,215 FURNITURE 11,781 11,780 LESS ACCUMULATED DEPRECIATION 6,671 7,458 FURNISHINGS 17,701 17,701 LESS ACCUMULATED DEPRECIATION 14,800 16,000 VEHICLES 3,297 3,297 LESS ACCUMULATED DEPRECIATION 3,297 3,297 OFFICE EQUIPMENT 356 356 LESS ACCUMULATED DEPRECIATION 356 356 EQUIPMENT 48,753 52,261 LESS ACCUMULATED DEPRECIATION 32,465 35,225 TENANT DEPOSITS HELD IN TRUST 4,635 3,998 ACCOUNTS RECEIVABLE - TENANTS 0 7,002 TOTAL 29,969 35,274 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 96,754 146,394 CAPITAL ADVANCE 539,700 539,700 TENANT DEPOSITS HELD IN TRUST 4,089 3,998