2025-05-15T09:14:03-07:00 2024-12-31 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990EZ 2024-01-01 571010303 GAULT GROVE APARTMENTS INC GAUL 8037861844 2750 Laurel Street 301 COLUMBIA SC 29204 SUSAN O'NEAL Treasurer 2025-05-14 true true Will Stevens CPA P01208094 8037990555 2024 2025-03-06 01:10:19Z X X N/A X X 156457 X 90335 65404 26 0 0 0 0 692 156457 24918 43125 36054 56995 161092 -4635 -695335 -699970 X 6601 1390 314484 293787 55599 57567 376684 352744 1072019 1052714 -695335 -699970 GAULT GROVE APARTMENTS, INC., HUD PROJECT NO. 054-HUD046-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 20-UNIT APARTMENT PROJECT FOR LOW-INCOME INDIVIDUALS WITH DISABILITIES LOCATED IN CAYCE, 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-PROFIT 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 TO LOW INCOME INDIVIDUALS WITH MENTAL DISABILITIES. 152561 152561 DR DEBRA HAMM Past Chair 1.00 0 SHAYLA MERRITT BOARD MEMBER 1.00 0 MARY WINTER TEASTER BOARD MEMBER 1.00 0 DR LUCY EASLER Chair 1.00 0 MIKE KELLY BOARD MEMBER 1.00 0 MELANIE MATTHEWS BOARD MEMBER 1.00 0 JULIE ANN AVIN PRESIDENT-MIRCI 1.00 0 SUSAN O'NEAL TREASURER 1.00 0 JULIE MILLER Secretary 1.00 0 BRAD SHELL BOARD MEMBER 1.00 0 SHANNON TALLENT Vice Chair 1.00 0 TROY WASHINGTON BOARD MEMBER 1.00 0 RONNY BURKETT BOARD MEMBER 1.00 0 OLIVETTE FORD BOARD MEMBER 1.00 0 X false true false false false false false 0 0 0 false 0 0 false JULIE ANN AVIN 2750 Laurel Street STE 301 COLUMBIA SC 29204 8037861844 false false false false false false false false false false false NONE NONE true X 59003 75939 85154 99585 90335 410016 0 0 59003 75939 85154 99585 90335 410016 0 410016 25 17 21 25 26 114 0 245 100 2628 5518 692 9183 419313 298276 0.97780 0.97410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Melanie Matthews Board Member 4530 Exterminating Services false Other Revenue.1 Tenant Charges $692 Other Expenses.1002 Office Expenses $933 Other Expenses.1007 Conferences, Conventions, and Meetings $284 Other Expenses.1009 Depreciation $25761 Other Expenses.1012 Insurance $15621 Other Expenses.1 Miscellaneous $13715 Other Expenses.2 Bad Debt $681 Other Assets.1002 Furniture and Fixtures - Beginning $13107 Furniture and Fixtures - Ending $11823 Other Assets.1005 Accounts Receivable - Beginning $2043 Accounts Receivable - Ending $1237 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $93 Prepaid Expenses and Deferred Charges - Ending $399 Other Assets.1 Restricted Deposits - Beginning $40347 Restricted Deposits - Ending $44108 Other Assets.2 Rounding - Beginning $9 Rounding - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $116208 Accounts Payable and Accrued Expenses - Ending $97002 Total Liabilities.1003 Deferred Revenue - Beginning $868 Deferred Revenue - Ending $453 Total Liabilities.1 Tenant security deposits - Beginning $3448 Tenant security deposits - Ending $3764 Total Liabilities.2 Capital Advance - Beginning $951495 Capital Advance - Ending $951495 Changes to Organizing or Governing Documents The organization changed their address during the year. Organization's Address On May 20, 2024, the organization moved their office location to:2750 Laurel Street, Suite 301Columbia, SC 29204The mailing address is:PO Box 4246Columbia, SC 29240