Civic Intelligence

Sunset Village

990 • Fiscal year 2020 • EIN 20-4676492

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 08, 2021

Organization ProfileN/A
135 Edinburgh Court Rmste 100-bGreenville, SC 29607

(864) 241-0462

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,615,408

Up $49,945 (+3.2%) from 2019

Net Assets

Up

$1,039,863

Up $54,404 (+5.5%) from 2019

Liabilities

Down

$575,545

Down $4,459 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Up

$183,337

Up $96,049 (+110%) from 2019

Expenses

Up

$128,933

Up $16,694 (+15%) from 2019

Net Income

Up

$54,404

Up $79,355 (+318%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,478,887Liabilities 2011: $296,834Net Assets 2011: $1,182,0532011Assets 2012: $1,441,501Liabilities 2012: $285,970Net Assets 2012: $1,155,5312012Assets 2013: $1,398,656Liabilities 2013: $276,384Net Assets 2013: $1,122,2722013Assets 2014: $1,367,965Liabilities 2014: $264,560Net Assets 2014: $1,103,4052014Assets 2015: $1,319,431Liabilities 2015: $246,193Net Assets 2015: $1,073,2382015Assets 2016: $1,271,747Liabilities 2016: $238,480Net Assets 2016: $1,033,2672016Assets 2017: $1,220,355Liabilities 2017: $219,147Net Assets 2017: $1,001,2082017Assets 2018: $1,244,979Liabilities 2018: $197,039Net Assets 2018: $1,047,9402018Assets 2019: $1,565,463Liabilities 2019: $580,004Net Assets 2019: $985,4592019Assets 2020: $1,615,408Liabilities 2020: $575,545Net Assets 2020: $1,039,8632020Assets 2021: $1,588,898Liabilities 2021: $563,325Net Assets 2021: $1,025,5732021Assets 2022: $1,569,580Liabilities 2022: $546,761Net Assets 2022: $1,022,8192022Assets 2023: $1,574,512Liabilities 2023: $528,854Net Assets 2023: $1,045,6582023Assets 2024: $1,574,471Liabilities 2024: $504,949Net Assets 2024: $1,069,5222024

Highlighted filing

2020

Assets$1,615,408
Liabilities$575,545
Net Assets$1,039,863
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2011: $90,503Expenses 2011: $138,053Net Income 2011: -$47,5502011Revenue 2012: $96,233Expenses 2012: $133,755Net Income 2012: -$37,5222012Revenue 2013: $88,758Expenses 2013: $137,017Net Income 2013: -$48,2592013Revenue 2014: $87,017Expenses 2014: $127,884Net Income 2014: -$40,8672014Revenue 2015: $89,722Expenses 2015: $134,139Net Income 2015: -$44,4172015Revenue 2016: $86,289Expenses 2016: $126,260Net Income 2016: -$39,9712016Revenue 2017: $76,051Expenses 2017: $108,110Net Income 2017: -$32,0592017Revenue 2018: $88,050Expenses 2018: $41,318Net Income 2018: $46,7322018Revenue 2019: $87,288Expenses 2019: $112,239Net Income 2019: -$24,9512019Revenue 2020: $183,337Expenses 2020: $128,933Net Income 2020: $54,4042020Revenue 2021: $108,165Expenses 2021: $122,205Net Income 2021: -$14,0402021Revenue 2022: $121,040Expenses 2022: $123,794Net Income 2022: -$2,7542022Revenue 2023: $136,386Expenses 2023: $113,546Net Income 2023: $22,8402023Revenue 2024: $160,995Expenses 2024: $137,132Net Income 2024: $23,8632024

Highlighted filing

2020

Revenue$183,337
Expenses$128,933
Net Income$54,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.2
Gross Receipts
$183,337
Mission and Program Overview

Mission

To provide housing for those in need in the upstate of south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,674$1,099,144▼ $37,530
Cash and Non-Interest-Bearing Accounts$27,291$112,627▲ $85,336
Prepaid Expenses and Deferred Charges-$2,841-
Accounts Receivable$702--
Total Assets$1,565,463$1,615,408▲ $49,945
Other Assets Total$400,796$400,796→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,000$573,802▼ $6,198
Accounts Payable and Accrued Expenses$4$1,743▲ $1,739
Total Liabilities$580,004$575,545▼ $4,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,459$1,039,863▲ $54,404
Total Net Assets Fund Balance$985,459$1,039,863▲ $54,404
Total Liabilities and Net Assets / Fund Balance$1,565,463$1,615,408▲ $49,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,032,069$469,122$1,501,191
Land$67,075-$67,075
Equipment$0$1,760$1,760
Other Assets Org$400,796--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jessica Salvini EsqChair
Avery S MartinVice Chair
Babette JonesBoard Member
Brian ThomasBoard Member
Deborah DruckerBoard Member
John M Read IvBoard Member
Julia MullenBoard Member
Kyle PutnamBoard Member
LESLEE O'KELLYBoard Member
Tim GilbreathBoard Member
Lorain CrowlCEO
Jim BoydSecretary
Shane HennesyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,413
Program Service Revenue
$61,197
Investment Income
$2
Other Revenue
$85,725
Change in Net Assets
$54,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,530--$37,530
Fees for Services Other$18,649--$18,649
Insurance$7,960--$7,960
Office Expenses-$3,232-$3,232
Other Expenses$1,020$35,314-$1,020
Total Functional Expenses$90,387$38,546$0$128,933
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Organization's process to review form 990 - board members are provided a copy of the tax return before it is filed”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy - officers, employees and board members are required to annually disclose any possible conflicts of interest”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official - the board uses information based on other not-for-profit industry groups and a performance management process to assess, grade the performance of officers and to set pay grades and ranges compensation process for officers - the executive director uses information based on other not-for-profit industry groups and a performance management process to assess, grade the performance of officers and to set pay grades and ranges”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Sunset Village
EIN
20-4676492
Phone
8642410462
Address
135 EDINBURGH COURT RMSTE 100-B, GREENVILLE, SC 29607

Signing Officer

Name
Ann Stroup
Title
Director of Finance
Phone
8642410462
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Stroup
Formed
2007
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Darverkelly Llp
Address
101 N MAIN STREET SUITE 1510, GREENVILLE, SC 29601
Preparer
Lesley Kelly
Phone
8647516556
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 18,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,649.”

990, Part XII, Line 2C

“There has been no change in process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote - the organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organizations financial statements.”

Raw XML AppendixShowing 400 of 459 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01743
IRS990/AccountsReceivableGrp/BOYAmt0702
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR THOSE IN NEED IN THE UPSTATE OF SOUTH CAROLINA
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN STROUP
IRS990/BooksInCareOfDetail/PhoneNum08642410462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 EDINBURGH COURT STE 100-B
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027291
IRS990/CashNonInterestBearingGrp/EOYAmt0112627
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036413
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0128933
IRS990/CYOtherRevenueAmt085725
IRS990/CYProgramServiceRevenueAmt061197
IRS990/CYRevenuesLessExpensesAmt054404
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0128933
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183337
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037530
IRS990/DepreciationDepletionGrp/TotalAmt037530
IRS990/Desc0ALL ACTIVITIES ARE DIRECTLY RELATED TO THE PRIMARY PURPOSE OF THE CORPORATION - TO PROVIDE HOUSING FOR THOSE IN NEED, INCLUDING THE ELDERLY AND THE HANDICAPPED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt090387
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018649
IRS990/FeesForServicesOtherGrp/TotalAmt018649
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN M READ IV
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3AVERY S MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM GILBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm5BABETTE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLEE O'KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA SALVINI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANE HENNESY
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH DRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12LORAIN CROWL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt036413
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0183337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07960
IRS990/InsuranceGrp/TotalAmt07960
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01136674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01099144
IRS990/LandBldgEquipCostOrOtherBssAmt01570026
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR THOSE IN NEED IN THE UPSTATE OF SOUTH CAROLINA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0580000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0573802
IRS990/NetAssetsOrFundBalancesBOYAmt0985459
IRS990/NetAssetsOrFundBalancesEOYAmt01039863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0985459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01039863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03232
IRS990/OfficeExpensesGrp/TotalAmt03232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400796
IRS990/OtherAssetsTotalGrp/EOYAmt0400796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INTEREST & BANK FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035314
IRS990/OtherExpensesGrp/ProgramServicesAmt025228
IRS990/OtherExpensesGrp/ProgramServicesAmt11020
IRS990/OtherExpensesGrp/TotalAmt035314
IRS990/OtherExpensesGrp/TotalAmt125228
IRS990/OtherExpensesGrp/TotalAmt21020
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085725
IRS990/OtherRevenueTotalAmt085725
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02841
IRS990/PrincipalOfficerNm0ANN STROUP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0112239
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt057384
IRS990/PYRevenuesLessExpensesAmt0-24951
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0112239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0435255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086273
IRS990ScheduleA/Total509Grp/TotalAmt0435255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435290
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01032069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01501191
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400796
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERNAL BALANCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE - THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400796
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - BOARD MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - OFFICERS, EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - THE BOARD USES INFORMATION BASED ON OTHER NOT-FOR-PROFIT INDUSTRY GROUPS AND A PERFORMANCE MANAGEMENT PROCESS TO ASSESS, GRADE THE PERFORMANCE OF OFFICERS AND TO SET PAY GRADES AND RANGES COMPENSATION PROCESS FOR OFFICERS - THE EXECUTIVE DIRECTOR USES INFORMATION BASED ON OTHER NOT-FOR-PROFIT INDUSTRY GROUPS AND A PERFORMANCE MANAGEMENT PROCESS TO ASSESS, GRADE THE PERFORMANCE OF OFFICERS AND TO SET PAY GRADES AND RANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 18,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED HOUSING CONNECTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571032202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0135 EDINBURGH COURT STE 100-B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01565463
IRS990/TotalAssetsEOYAmt01615408
IRS990/TotalAssetsGrp/BOYAmt01565463
IRS990/TotalAssetsGrp/EOYAmt01615408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036413
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090387

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,408
Liabilities
$575,545
Net assets
$1,039,863
Revenue
$183,337
Expenses
$128,933
Net income
$54,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.50$1.07$0.16$0.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.53$1.05$0.14$0.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.55$1.02$0.12$0.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.56$1.03$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.58$1.04$0.18$0.13$0.05
2019Summary only. Only limited summary data is available for this year.$1.57$0.58$0.99$0.09$0.11$0.02
2018Summary only. Only limited summary data is available for this year.$1.24$0.20$1.05$0.09$0.04$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.22$1.00$0.08$0.11$0.03
2016Summary only. Only limited summary data is available for this year.$1.27$0.24$1.03$0.09$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$1.32$0.25$1.07$0.09$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$1.37$0.26$1.10$0.09$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$1.40$0.28$1.12$0.09$0.14$0.05
2012Summary only. Only limited summary data is available for this year.$1.44$0.29$1.16$0.10$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$1.48$0.30$1.18$0.09$0.14$0.05