Civic Intelligence

North Charleston Renaissance Inc

990 • Fiscal year 2016 • EIN 20-0011682

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
2170 Ashely Phospate RoadNorth Charleston, SC 29418

(843) 266-5914

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$97,070

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

100th percentile

813834700%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,138,348

Up $8,138,347 (+813834700%) from 2015

Net Assets

$7,514,332

No earlier filing loaded for comparison.

Liabilities

Up

$624,016

Up $624,016 from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin99th percentile

Revenue

Up

$7,584,337

Up $7,584,337 from 2015

Expenses

Up

$70,005

Up $70,005 from 2015

Net Income

Up

$7,514,332

Up $7,514,332 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $8,138,348Liabilities 2016: $624,016Net Assets 2016: $7,514,3322016Assets 2017: $9,123,031Liabilities 2017: $1,455,944Net Assets 2017: $7,667,0872017Assets 2018: $8,697,256Liabilities 2018: $1,846,830Net Assets 2018: $6,850,4262018Assets 2019: $10,214,606Liabilities 2019: $3,321,485Net Assets 2019: $6,893,1212019Assets 2020: $10,124,407Liabilities 2020: $3,233,487Net Assets 2020: $6,890,9202020Assets 2021: $13,262,802Liabilities 2021: $9,220,425Net Assets 2021: $4,042,3772021Assets 2022: $18,227,926Liabilities 2022: $15,054,784Net Assets 2022: $3,173,1422022Assets 2023: $9,673,930Liabilities 2023: $2,998,344Net Assets 2023: $6,675,5862023Assets 2024: $21,110,809Liabilities 2024: $6,816,435Net Assets 2024: $14,294,3742024Assets 2025: $20,749,515Liabilities 2025: $6,828,065Net Assets 2025: $13,921,4502025

Highlighted filing

2016

Assets$8,138,348
Liabilities$624,016
Net Assets$7,514,332
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $7,584,337Expenses 2016: $70,005Net Income 2016: $7,514,3322016Revenue 2017: $573,873Expenses 2017: $421,118Net Income 2017: $152,7552017Revenue 2018: $753,851Expenses 2018: $1,570,512Net Income 2018: -$816,6612018Revenue 2019: $554,167Expenses 2019: $829,101Net Income 2019: -$274,9342019Revenue 2020: $639,491Expenses 2020: $693,813Net Income 2020: -$54,3222020Revenue 2021: $1,020,215Expenses 2021: $869,505Net Income 2021: $150,7102021Revenue 2022: $2,073,257Expenses 2022: $2,162,487Net Income 2022: -$89,2302022Revenue 2023: $1,001,155Expenses 2023: $970,618Net Income 2023: $30,5372023Revenue 2024: $2,601,096Expenses 2024: $2,693,771Net Income 2024: -$92,6752024Revenue 2025: $2,369,984Expenses 2025: $2,830,436Net Income 2025: -$460,4522025

Highlighted filing

2016

Revenue$7,584,337
Expenses$70,005
Net Income$7,514,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$7,584,337
Mission and Program Overview

Mission

North charleston renaissance inc. Is the sole member of ncr buskirk llc (20 apartments of low-income elderly housing), ncr liberty hill llc (51 apartments of family low-income housing), birchwood ncr llc (64 apartments of low-income housing), alston lake ncr llc (72 units), and phoenix ncr llc (16 apartments of low-income housing).provided housing to low- and moderate-income individuals by operating 5 housing projects with a total of 223 units.

North Charleston Renaissiance Inc. is the sole member of NCR Buskirk LLC and NCR Liberty Hill LLC.NCR Buskirk LLC has 20 apartments for low-income elderly housing.NCR Liberty Hill LLC has 51 apartments of family low-income housing.The Buskirk and Liberty Hill properties were built for Public Housing, and converted to Section 8 - Project Based Vouchers through HUD's RAD conversion process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,727,570-
Land, Buildings, and Equipment, Net$0$2,347,918▲ $2,347,918
Prepaid Expenses and Deferred Charges-$24,362-
Total Assets$0$8,138,348▲ $8,138,348
Other Assets Total$0$38,498▲ $38,498
Liabilities
Other Liabilities$0$570,807▲ $570,807
Accounts Payable and Accrued Expenses-$53,209-
Total Liabilities$0$624,016▲ $624,016
Net Assets / Fund Balance
Unrestricted Net Assets-$7,514,332-
Total Net Assets Fund Balance$0$7,514,332▲ $7,514,332
Total Liabilities and Net Assets / Fund Balance$0$8,138,348▲ $8,138,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,794,628$6,605,382$8,400,010
Equipment$55,633$703,182$758,815
Land$497,657-$497,657
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
Gary ScottPresident/Secretary$97,070$97,070
Jeremy ErlingTreasurer$68,465$68,465

Board Members and Trustees

NameTitle
Jeff BaxterChairman
Jenison TysonVice Chair
Eleanor Foglermember
James Gibbsmember
Mitch Mitchellmember
Robert Phillipsmember
Revenue and Support

Revenue Composition

Contributions and Grants
$7,515,603
Program Service Revenue
$68,592
Investment Income
$0
Other Revenue
$142
All Other Contributions
$7,515,603
Change in Net Assets
$7,514,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$1,819,725Historical Cost
Total Noncash Contributions2$1,819,725-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,353
Salaries, Compensation, and Employee Benefits$21,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,603$3,651-$18,254
Fees for Services Other$9,917$2,479-$12,396
Fees for Services Management$3,523$881-$4,404
Insurance$3,491$873-$4,364
Office Expenses$2,951$738-$3,689
Fees for Services Accounting$2,687$672-$3,359
Occupancy$2,189$547-$2,736
Other Expenses$2,392--$2,392
Other Employee Benefits$1,638$409-$2,047
Payroll Taxes$1,081$270-$1,351
Travel$21$5-$26
Total Functional Expenses$59,480$10,525$0$70,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$491,377
Deferred Inflows$65,624
Security Deposits$13,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Treasurer reviews and approves the 990”

Form 990, Part VI, Section C, line 19

“Upon written request the organization will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
North Charleston Renaissance Inc
EIN
20-0011682
Phone
8432665914
Address
2170 Ashely Phospate Road, North Charleston, SC 29418

Signing Officer

Name
Jeremy Erling
Title
Treasurer
Phone
8432665914
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Scott
Formed
2002
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Relands, CA 92374
Preparer
Chad Porter
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 9,917. Management and general expenses 2,479. Fundraising expenses 0. Total expenses 12,396.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02347918
IRS990ScheduleD/TotalLiabilityAmt0570807
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Historical Cost
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt01819725
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews and approves the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request the organization will make available the governing documents, policies and/or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contracted Services: Program service expenses 9,917. Management and general expenses 2,479. Fundraising expenses 0. Total expenses 12,396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0North Charleston Renaissance Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1North Charleston Renaissance Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NCR Liberty Hill LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1NCR Buskirk LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0352542829
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1611771238
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt07597605
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1523454
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Low Income Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1low Income Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01872742
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt15711595
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02170 Ashley Phosphate Rd 700
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12170 Ashley Phosphate Rd 700
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0North Charleston
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1north Charleston
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd029406
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd129406
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200011644
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1200011661
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2200011697
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3200902586
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4262723124
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5452457470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Low Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1low Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2low Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3low Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4low Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5Not Active
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6Not Active
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0North Charleston Renaissance One INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1North Charleston Renaissance Two INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2North Charleston Renaissance Three INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3North Charleston Renaissance Four INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4North Charleston Renaissance Five INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5North Charleston Renaissance Six INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6North Charleston Renaissance Seven INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02170 Ashley Phosphate Rd 700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12170 Ashley Phosphate Rd 700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt22170 Ashley Phosphate Rd 700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt32170 Ashley Phosphate Rd 700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt42170 Ashley Phosphate Rd 700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt52170 Ashley Phosphate Rd 700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt62170 Ashley Phosphate Rd 700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0North Charleston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1North Charleston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2North Charleston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3North Charleston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4North Charleston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5North Charleston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6North Charleston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd029406
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd129406
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd229406
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd329406
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd429406
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd529406
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd629406
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd31
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd41
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2SC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3SC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4SC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Tax Credit
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1tax Credit
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2tax Credit
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3tax Credit
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4tax Credit
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0St John's Avenue One LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Tipson Road Apartments LP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,138,348
Liabilities
$624,016
Net assets
$7,514,332
Revenue
$7,584,337
Expenses
$70,005
Net income
$7,514,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.7$6.83$13.9$2.37$2.83$0.46
2024Detailed filing. Detailed filing data is available for this year.$21.1$6.82$14.3$2.60$2.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.67$3.00$6.68$1.00$0.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$18.2$15.1$3.17$2.07$2.16$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.22$4.04$1.02$0.87$0.15
2020Detailed filing. Detailed filing data is available for this year.$10.1$3.23$6.89$0.64$0.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$10.2$3.32$6.89$0.55$0.83$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.70$1.85$6.85$0.75$1.57$0.82
2017Summary only. Only limited summary data is available for this year.$9.12$1.46$7.67$0.57$0.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.14$0.62$7.51$7.58$0.07$7.51
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00