2023-05-09T05:50:05-07:00 2022-12-31 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990EZ 2022-01-01 571004193 DENA BANK APARTMENTS INC DENA 8037861844 1408 GREGG STREET COLUMBIA SC 29201 SUSAN O'NEAL Treasurer 2023-05-08 true SUSAN ONEAL 999009999 true Will Stevens CPA P01208094 8037990555 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X WWW.MIRCI.ORG/SUPPORTIVEHOUSING X X 123169 X 67713 55425 23 0 0 0 0 8 123169 18752 51843 32138 29246 131979 -8810 -481380 -490190 X 9954 16187 268049 252916 67909 70611 345912 339714 827292 829904 -481380 -490190 DENA BANK APARTMENTS, INC., HUD PROJECT NO. 054-HD047-CMI (THE PROJECT) WAS ESTABLISHED AS A NON-PROFIT CORPORATION PURSUANT TO THE LAWS AND REGULATIONS OF THE STATE OF SOUTH CAROLINA FOR THE PURPOSE OF CONSTRUCTING, OWNING AND OPERATING A 16-UNIT APARTMENT PROJECT FOR LOW-INCOME INDIVIDUALS WITH DISABILITIES LOCATED IN COLUMBIA, SOUTH CAROLINA. THE PROJECT IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.THE PROJECT ALSO HAS A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) WITH HUD, AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD. THE PROJECT IS OPERATED BY MENTAL ILLNESS RECOVERY CENTER, INC. (MIRCI), A NON-PROFT CORPORATION THAT PROVIDES SOCIAL REHABILITATION FOR INDIVIDUALS IN THE COLUMBIA AREA WHO HAVE MENTAL ILLNESS AND/OR EMOTIONAL PROBLEMS AND IS RELATED BY COMMON CONTROL AND MANAGEMENT. TO PROVIDE HOUSING AND RELATED SERVICES FOR LOW INCOME INDIVIDUALS WITH MENTAL DISABILITIES. 123676 123676 JULIE PLANE Secretary 1.00 0 JULIE ANN AVIN President 1.00 0 SUSAN O'NEAL Treasurer 1.00 0 DR DEBRA HAMM Chair 1.00 0 SHAYLA MERRITT Vice Chair 1.00 0 DR LUCY EASLER BOARD MEMBER 1.00 0 DR TOSIN ADELAKUN BOARD MEMBER 1.00 0 ANGELA BALL BOARD MEMBER 1.00 0 ELAINE DELK BOARD MEMBER 1.00 0 MARY WINTER TEASTER BOARD MEMBER 1.00 0 MIKE KELLY BOARD MEMBER 1.00 0 MELANIE MATTHEWS BOARD MEMBER 1.00 0 WOODY MOORE BOARD MEMBER 1.00 0 TED PITTS BOARD MEMBER 1.00 0 BRAD SHELL BOARD MEMBER 1.00 0 SHANNON TALLENT BOARD MEMBER 1.00 0 false false false false false false false 0 0 0 false 0 0 false JULIE ANN AVIN 1408 GREGG STREET COLUMBIA SC 29201 8037861844 false false false false false false false false false false false NONE NONE true X 54324 50571 54527 67828 67713 294963 0 0 54324 50571 54527 67828 67713 294963 0 294963 21 25 30 21 23 120 0 692 150 1021 8 1871 296954 282776 0.99330 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Melanie Matthews Board Member 680 Exterminating Services false Other Revenue.1 Other Income $8 Other Expenses.1002 Office Expenses $335 Other Expenses.1007 Conferences, Conventions, and Meetings $416 Other Expenses.1009 Depreciation $18739 Other Expenses.1012 Insurance $8082 Other Expenses.1 Miscellaneous $1533 Other Expenses.2 Bad Debt $141 Other Assets.1002 Furniture and Fixtures - Beginning $12155 Furniture and Fixtures - Ending $12938 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $89 Prepaid Expenses and Deferred Charges - Ending $94 Other Assets.1 Restricted Deposits - Beginning $55664 Restricted Deposits - Ending $57579 Other Assets.2 Rounding - Beginning $1 Rounding - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $31473 Accounts Payable and Accrued Expenses - Ending $19956 Total Liabilities.1 Tenant security deposits - Beginning $3104 Tenant security deposits - Ending $3216 Total Liabilities.2 Capital Advance - Beginning $757400 Capital Advance - Ending $757400 Total Liabilities.3 Working Capital - Beginning $35315 Working Capital - Ending $49332