2013-11-12T10:18:50-06:00
2013-06-30
570306533
DERRICK STUBBS & STITH LLP
508 HAMPTON STREET 1ST FLOOR
COLUMBIA
SC
29201
990EZ
2012-07-01
570957530
PINEBROOK OF CHARLESTON INC
PINE
8438055800
PO BOX 22708
CHARLESTON
SC
294132708
LYNDA TYLER
CFO
8438055800
2013-11-07
1
TIM MONAHAN CPA
P01365694
8037995810
2012
2016-02-24 21:20:13Z
X
X
N/A
X
48444
X
48441
3
48444
6030
2700
43352
7146
59228
-10784
-280910
0
-291694
X
8279
5853
283366
272503
14646
13355
306291
291711
587201
583405
-280910
-291694
PROVIDE HOUSING FOR DISABLED PERSONS.
OPERATE AND MAINTAIN TWO, FOUR-BED RESIDENCES FOR PERSONSWITH MENTAL AND/OR PHYSICAL DISABILITIES.
0
59228
59228
X
J KEVIN CRAIN
CHAIRMAN
1.00
0
0
0
DR ELIZABETH PILCHER
VICE-CHAIRMAN
1.00
0
0
0
BENJANEIA GREEN
SECRETARY
1.00
0
0
0
P COOPER COKER IV
TREASURER
1.00
0
0
0
DR BARTLEY ANTINE
IMMEDIATE PAST CHAIR
1.00
0
0
0
WILLIAM TATE MIKELL
TRUSTEE
1.00
0
0
0
GEOFFREY GROAT
TRUSTEE
1.00
0
0
0
EDWIN ADAMS JR
TRUSTEE
1.00
0
0
0
LEO MCLAUGHLIN
TRUSTEE
1.00
0
0
0
LEO FETTER
TRUSTEE
1.00
0
0
0
ARNOLD 0' NEAL
TRUSTEE
1.00
0
0
0
RAYMOND WILTSHIRE
TRUSTEE
1.00
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SC
DBCC
995 MORRISON DR
CHARLESTON
SC
29403
8438055800
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
30785
34654
49440
49272
48441
212592
30785
34654
49440
49272
48441
212592
0
0
0
212592
31
7
7
5
3
53
31
7
7
5
3
53
7
7
30816
34668
49447
49277
48444
212652
0.99970
0.99940
0.00020
0.00050
X
OTHER INVESTMENT INCOME
FORM 990-EZ, PART I, LINE 4
INVESTMENTS 3..
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
FORM 990-EZ, PART I, LINE 14
DESCRIPTION: DEPRECIATION. AMOUNT: 10,863. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,489. TOTAL TO FORM 990-EZ, LINE 14: 43,352.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: OFFICE EXPENSES. AMOUNT: 540. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 2,976. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,519. DESCRIPTION: INSURANCE. AMOUNT: 1,111. TOTAL TO FORM 990-EZ, LINE 16: 7,146.
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
DESCRIPTION: TENANTS SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,125. END OF YEAR AMOUNT: 1,413. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 3,340. END OF YEAR AMOUNT: 2,111. DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 7,871. END OF YEAR AMOUNT: 9,831. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,310. END OF YEAR AMOUNT: 0.
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
DESCRIPTION: AP AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 124,677. END OF YEAR AMOUNT: 120,593. DESCRIPTION: TENANTS SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,125. END OF YEAR AMOUNT: 1,413. DESCRIPTION: CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 461,399. END OF YEAR AMOUNT: 461,399.
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.