Civic Intelligence

Sunset Village

990 • Fiscal year 2022 • EIN 20-4676492

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 14, 2023

Organization ProfileN/A
135 Edinburgh Court Rmste 201Greenville, SC 29607

(864) 241-0462

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,569,580

Down $19,318 (-1.2%) from 2021

Net Assets

Down

$1,022,819

Down $2,754 (-0.3%) from 2021

Liabilities

Down

$546,761

Down $16,564 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Up

$121,040

Up $12,875 (+12%) from 2021

Expenses

Up

$123,794

Up $1,589 (+1.3%) from 2021

Net Income

Up

-$2,754

Up $11,286 (+80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$1,569,580
Liabilities$546,761
Net Assets$1,022,819
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$121,040
Expenses$123,794
Net Income-$2,754
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$121,040
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,118,647$1,079,654▼ $38,993
Accounts Receivable$396,296$397,923▲ $1,627
Cash and Non-Interest-Bearing Accounts$73,955$90,689▲ $16,734
Prepaid Expenses and Deferred Charges-$1,314-
Total Assets$1,588,898$1,569,580▼ $19,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$558,056$541,321▼ $16,735
Accounts Payable and Accrued Expenses$5,269$5,440▲ $171
Total Liabilities$563,325$546,761▼ $16,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,025,573$1,022,819▼ $2,754
Total Net Assets Fund Balance$1,025,573$1,022,819▼ $2,754
Total Liabilities and Net Assets / Fund Balance$1,588,898$1,569,580▼ $19,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,819$548,867$1,559,686
Land$67,075-$67,075
Equipment$1,760-$1,760
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Britt GillespieChair
Shane HennesyVice Chair
Avery S MartinBoard Member
Diane KellerBoard Member
Drew ShaumberBoard Member
Irene Hamilton-jonesBoard Member
Jervelle FortBoard Member
Jim BoydBoard Member
Julia MullenBoard Member
Kyle PutnamBoard Member
LESLEE O'KELLYBoard Member
Jessica Salvini EsqBoard Member Emeritus
John M Read IvBoard Member Emeritus
Lorain CrowlCEO
Denise FranklinSecretary
Brian ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,208
Program Service Revenue
$64,599
Investment Income
$0
Other Revenue
$2,233
All Other Contributions
$54,208
Change in Net Assets
$-2,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$121,040
Total Revenue per Form 990
$121,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,794
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$38,992--$38,992
Occupancy$6,555--$6,555
Fees for Services Other$5,297--$5,297
Insurance$4,499--$4,499
Other Expenses$3,170--$3,170
All Other Expenses$145--$145
Total Functional Expenses$123,794$0$0$123,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,794
Total Expenses per Audited Statements$123,794
Total Expenses per Form 990$123,794
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 201, GREENVILLE, SC 29607

Signing Officer

Name
Ann Stroup
Title
Chief Financial Officer
Phone
8642410462
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Stroup
Formed
2007
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
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 XII, LINE 2C:

“The organization board of directors has a finance committee in place to oversee the audit and selection of an independent auditor.”

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 484 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.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06555
IRS990/OccupancyGrp/TotalAmt06555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INTEREST & BANK FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt033752
IRS990/OtherExpensesGrp/ProgramServicesAmt122050
IRS990/OtherExpensesGrp/ProgramServicesAmt29334
IRS990/OtherExpensesGrp/ProgramServicesAmt33170
IRS990/OtherExpensesGrp/TotalAmt033752
IRS990/OtherExpensesGrp/TotalAmt122050
IRS990/OtherExpensesGrp/TotalAmt29334
IRS990/OtherExpensesGrp/TotalAmt33170
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02233
IRS990/OtherRevenueTotalAmt02233
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01314
IRS990/PrincipalOfficerNm0ANN STROUP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0122205
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt063859
IRS990/PYRevenuesLessExpensesAmt0-14040
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0122205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108165
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0499872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088046
IRS990ScheduleA/Total509Grp/TotalAmt0499872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499882
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01010819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01559686
IRS990ScheduleD/EquipmentGrp/BookValueAmt01760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0123794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067075
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0121040
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/TotalBookValueLandBuildingsAmt01079654
IRS990ScheduleD/TotalExpensesPerForm990Amt0123794
IRS990ScheduleD/TotalRevenuePerForm990Amt0121040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123794
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/ExplanationTxt4THE ORGANIZATION BOARD OF DIRECTORS HAS A FINANCE COMMITTEE IN PLACE TO OVERSEE THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.
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 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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,580
Liabilities
$546,761
Net assets
$1,022,819
Revenue
$121,040
Expenses
$123,794
Net income
-$2,754
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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