Civic Intelligence

Ccu Student Housing Foundation

990 • Fiscal year 2023 • EIN 22-3858837

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 03, 2023

Organization ProfileWWW.COASTAL.EDU/SHF
PO Box 261954Conway, SC 29528-6054

(843) 349-2194

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

25.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

1st percentile

-2472%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$26,205

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

919%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,291,896

Up $87,397 (+1.4%) from 2022

Net Assets

Down

$2,608,595

Down $3,578,555 (-58%) from 2022

Liabilities

Up

$3,683,301

Up $3,665,952 (+21131%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$147,082

Up $132,642 (+919%) from 2022

Expenses

Up

$3,782,295

Up $3,570,296 (+1684%) from 2022

Net Income

Down

-$3,635,213

Down $3,437,654 (-1740%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $84,313,301Liabilities 2010: $92,611,097Net Assets 2010: -$8,297,7962010Assets 2011: $82,327,559Liabilities 2011: $90,865,808Net Assets 2011: -$8,538,2492011Assets 2012: $81,711,897Liabilities 2012: $88,983,355Net Assets 2012: -$7,271,4582012Assets 2013: $164,034,774Liabilities 2013: $162,925,072Net Assets 2013: $1,109,7022013Assets 2014: $161,529,610Liabilities 2014: $158,916,728Net Assets 2014: $2,612,8822014Assets 2015: $75,537,817Liabilities 2015: $53,779,544Net Assets 2015: $21,758,2732015Assets 2016: $68,935,322Liabilities 2016: $49,637,095Net Assets 2016: $19,298,2272016Assets 2017: $65,218,366Liabilities 2017: $48,387,802Net Assets 2017: $16,830,5642017Assets 2018: $8,698,468Liabilities 2018: $1,972,977Net Assets 2018: $6,725,4912018Assets 2019: $8,222,357Liabilities 2019: $1,491,288Net Assets 2019: $6,731,0692019Assets 2020: $7,699,357Liabilities 2020: $1,003,550Net Assets 2020: $6,695,8072020Assets 2021: $6,921,698Liabilities 2021: $500,081Net Assets 2021: $6,421,6172021Assets 2022: $6,204,499Liabilities 2022: $17,349Net Assets 2022: $6,187,1502022Assets 2023: $6,291,896Liabilities 2023: $3,683,301Net Assets 2023: $2,608,5952023Assets 2024: $6,471,605Liabilities 2024: $3,660,989Net Assets 2024: $2,810,6162024Assets 2025: $2,132,550Liabilities 2025: $131,532Net Assets 2025: $2,001,0182025

Highlighted filing

2023

Assets$6,291,896
Liabilities$3,683,301
Net Assets$2,608,595
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,903,5312010Expenses 2011: $12,108,5412011Revenue 2012: $12,918,777Expenses 2012: $11,610,206Net Income 2012: $1,308,5712012Expenses 2013: $5,458,9522013Revenue 2014: $7,308,921Expenses 2014: $5,874,355Net Income 2014: $1,434,5662014Revenue 2015: $28,583,782Expenses 2015: $9,455,593Net Income 2015: $19,128,1892015Revenue 2016: $952,439Expenses 2016: $3,425,624Net Income 2016: -$2,473,1852016Revenue 2017: $915,846Expenses 2017: $3,372,490Net Income 2017: -$2,456,6442017Revenue 2018: $95,494Expenses 2018: $2,598,853Net Income 2018: -$2,503,3592018Revenue 2019: $156,776Expenses 2019: $160,062Net Income 2019: -$3,2862019Revenue 2020: $124,790Expenses 2020: $159,092Net Income 2020: -$34,3022020Revenue 2021: $37,349Expenses 2021: $284,943Net Income 2021: -$247,5942021Revenue 2022: $14,440Expenses 2022: $211,999Net Income 2022: -$197,5592022Revenue 2023: $147,082Expenses 2023: $3,782,295Net Income 2023: -$3,635,2132023Revenue 2024: $326,037Expenses 2024: $100,629Net Income 2024: $225,4082024Revenue 2025: -$726,262Expenses 2025: $83,336Net Income 2025: -$809,5982025

Highlighted filing

2023

Revenue$147,082
Expenses$3,782,295
Net Income-$3,635,213
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,360,418
Mission and Program Overview

Mission

The foundation's mission is to operate exclusively for the benefit of coastal carolina university to lease, operate, manage, and contract for the construction of student housing facilities and to support various university endeavors.

The foundation's mission is to operate exclusively for the benefit of coastal carolina university by supporting student housing and various university endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,255,225$4,299,333▲ $44,108
Land, Buildings, and Equipment, Net$1,875,036$1,875,036→ $0
Cash and Non-Interest-Bearing Accounts$69,711$112,974▲ $43,263
Prepaid Expenses and Deferred Charges$4,527$4,553▲ $26
Total Assets$6,204,499$6,291,896▲ $87,397
Liabilities
Accounts Payable and Accrued Expenses$17,349$3,683,301▲ $3,665,952
Total Liabilities$17,349$3,683,301▲ $3,665,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,187,150$2,608,595▼ $3,578,555
Total Net Assets Fund Balance$6,187,150$2,608,595▼ $3,578,555
Total Liabilities and Net Assets / Fund Balance$6,204,499$6,291,896▲ $87,397

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,875,036--
Other Securities$2,178,799--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Z JarrettExecutive DirectorPT$26,205$26,205

Board Members and Trustees

NameTitle
Daniel MacdonaldChair
Bonar B Anderson IiiVice Chair
Delan StevensBoard Member
J Michael FrazierBoard Member
Jack L SpringsBoard Member
Kevin M HagenBoard Member
Michael T BensonEx Officio Member, Nonvoti
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$97,082
Other Revenue
$50,000
Change in Net Assets
$-3,635,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,695,000
Salaries, Compensation, and Employee Benefits$49,153
Other Expenses$38,142
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,695,000--$3,695,000
Current Officers, Directors, Trustees, and Key Employees$2,863$20,862-$23,725
Comp Disqual Persons$2,849$20,764-$23,613
Fees for Services Other-$20,359-$20,359
Insurance$1,060$8,463-$9,523
All Other Expenses-$8,260-$8,260
Payroll Taxes$219$1,596-$1,815
Total Functional Expenses$3,701,991$80,304$0$3,782,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coastal Carolina UniversityConway, SC-To Support Student Activities at Coastal Community University$3,695,000
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

“Prior to filing, a draft copy of the form 990 is delivered to each board member. Each board member responds in writing that they have received the form 990; and, whether they have questions or specific items that need discussion or explanation. If necessary, unresolved questions are presented to university personnel, the auditor, or other outside counsel for resolution.”

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

“A conflict of interest statement is completed annually by each board member and officer. These forms are reviewed by management with consultation from other outside counsel if necessary. In the event of a potential conflict during the year, the interested board member shall recuse himself/herself from all discussions and vote on the matter.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation of the executive director and any key employees. The board relies upon compensation data from comparable positions in the area in order to ensure reasonableness. All decisions related to compensation are documented.”

Form 990, Part VI, Section C, Line 18

“Coastal carolina university posts ccu student housing foundation's financial information on its site since ccu student housing foundation is an associated entity in their audit report notes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements along with the annual report are available at the foundation office and provided to those requesting in person or by other means.”

Filing and Contact Details

Filer

Filer Name
Ccu Student Housing Foundation
EIN
22-3858837
Phone
8433492194
Address
PO BOX 261954, CONWAY, SC 29528-6054

Signing Officer

Name
Nancy Jarrett
Title
Executive Director
Phone
8433492194
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Jarrett
Formed
2002
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C, Responsibility for Oversight of Audit

“The board of directors oversees the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The foundation is also exempt from south carolina income taxes. The foundation is not aware of any material uncertain tax positions at june 30, 2023 or 2022. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes, when applicable. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years before 2020.”

Raw XML AppendixShowing 400 of 461 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/MissionDesc0THE FOUNDATION'S MISSION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF COASTAL CAROLINA UNIVERSITY TO LEASE, OPERATE, MANAGE, AND CONTRACT FOR THE CONSTRUCTION OF STUDENT HOUSING FACILITIES AND TO SUPPORT VARIOUS UNIVERSITY ENDEAVORS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE YEAR ENDED JUNE 30, 2023, THE FOUNDATION MADE A PROMISE TO DONATE AN UNRESTRICTED GIFT OF $195,000 TO THE COASTAL EDUCATIONAL FOUNDATION PAYABLE OVER FIVE YEARS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE YEAR A PORTION OF ADMINISTRATIVE EXPENSES WERE DEDICATED TO THE PROGRAM SERVICES THAT BENEFIT COASTAL CAROLINA UNIVERSITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05931
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2016, THE FOUNDATION PURCHASED A 26.71 ACRE LAND PARCEL FOR $1.825 MILLION TO BE DEVELOPED BY COASTAL CAROLINA UNIVERSITY IN THE FUTURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014439
IRS990/PYOtherExpensesAmt0124447
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-197559
IRS990/PYSalariesCompEmpBnftPaidAmt087552
IRS990/PYTotalExpensesAmt0211999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3635213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS A IRC SECTION 115 STATE OF SC INSTRUMENTALITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION'S MISSION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF COASTAL CAROLINA UNIVERSITY (EIN: 57-0977955) TO LEASE, OPERATE, MANAGE, AND CONTRACT FOR THE CONSTRUCTION OF STUDENT HOUSING FACILITIES AND TO SUPPORT VARIOUS UNIVERSITY ENDEAVORS. ALL SUPPORTING ACTIVITIES AND PROJECTS OF THE FOUNDATION ARE SPECIFICALLY REQUESTED BY THE UNIVERSITY TO FURTHER ITS ACADEMIC ENDEAVORS AND TO BENEFIT ITS STUDENTS. THE UNIVERSITY IS AN INSTRUMENTALITY OF SOUTH CAROLINA PROVIDING HIGHER EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION E, LINE 1(C)
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570977955
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03695000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COASTAL CAROLINA UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03695000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01875036
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01875036
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01823720
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1296814
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22178799
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMERCIAL PAPER
IRS990ScheduleD/OtherSecuritiesGrp/Desc2U.S. TREASURY NOTE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM SOUTH CAROLINA INCOME TAXES. THE FOUNDATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 OR 2022. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES, WHEN APPLICABLE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01875036
IRS990ScheduleD/TotalBookValueSecuritiesAmt04299333
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03695000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT STUDENT ACTIVITIES AT COASTAL COMMUNITY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COASTAL CAROLINA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0570977955
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 CHANTICLEER DR E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONWAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029528
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS AWARDED TO CCU TO SUPPORT ACTIVITIES AND PROJECTS ARE SPECIFICALLY REQUESTED BY CCU. THE GRANT REQUESTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD MAY REQUIRE A NARRATIVE REPORT AND BASIC FINANCIAL ACCOUNTING REPORTS AFTER ISSUANCE OF A GRANT TO TRACK THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, A DRAFT COPY OF THE FORM 990 IS DELIVERED TO EACH BOARD MEMBER. EACH BOARD MEMBER RESPONDS IN WRITING THAT THEY HAVE RECEIVED THE FORM 990; AND, WHETHER THEY HAVE QUESTIONS OR SPECIFIC ITEMS THAT NEED DISCUSSION OR EXPLANATION. IF NECESSARY, UNRESOLVED QUESTIONS ARE PRESENTED TO UNIVERSITY PERSONNEL, THE AUDITOR, OR OTHER OUTSIDE COUNSEL FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY EACH BOARD MEMBER AND OFFICER. THESE FORMS ARE REVIEWED BY MANAGEMENT WITH CONSULTATION FROM OTHER OUTSIDE COUNSEL IF NECESSARY. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THE INTERESTED BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEES. THE BOARD RELIES UPON COMPENSATION DATA FROM COMPARABLE POSITIONS IN THE AREA IN ORDER TO ENSURE REASONABLENESS. ALL DECISIONS RELATED TO COMPENSATION ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COASTAL CAROLINA UNIVERSITY POSTS CCU STUDENT HOUSING FOUNDATION'S FINANCIAL INFORMATION ON ITS SITE SINCE CCU STUDENT HOUSING FOUNDATION IS AN ASSOCIATED ENTITY IN THEIR AUDIT REPORT NOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ALONG WITH THE ANNUAL REPORT ARE AVAILABLE AT THE FOUNDATION OFFICE AND PROVIDED TO THOSE REQUESTING IN PERSON OR BY OTHER MEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C, RESPONSIBILITY FOR OVERSIGHT OF AUDIT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CCU STUDENT HOUSING FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COASTAL HOUSING FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0223858837
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt09668661
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0STUDENT HOUSING AND SUPPORT OF CCU
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0194324
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0POST OFFICE BOX 707
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CONWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd029528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COASTAL CAROLINA UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570977955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0POST OFFICE 261954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029528
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03695000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt123613
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CCU - OTHER SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CCU - SHARED EMPLOYEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06204499
IRS990/TotalAssetsEOYAmt06291896
IRS990/TotalAssetsGrp/BOYAmt06204499
IRS990/TotalAssetsGrp/EOYAmt06291896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03701991
IRS990/TotalFunctionalExpensesGrp/TotalAmt03782295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017349
IRS990/TotalLiabilitiesEOYAmt03683301
IRS990/TotalLiabilitiesGrp/BOYAmt017349

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,291,896
Liabilities
$3,683,301
Net assets
$2,608,595
Revenue
$147,082
Expenses
$3,782,295
Net income
-$3,635,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.00$0.73$0.08$0.81
2024Detailed filing. Detailed filing data is available for this year.$6.47$3.66$2.81$0.33$0.10$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.29$3.68$2.61$0.15$3.78$3.64
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.02$6.19$0.01$0.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.50$6.42$0.04$0.28$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.70$1.00$6.70$0.12$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.22$1.49$6.73$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.70$1.97$6.73$0.10$2.60$2.50
2017Detailed filing. Detailed filing data is available for this year.$65.2$48.4$16.8$0.92$3.37$2.46
2016Detailed filing. Detailed filing data is available for this year.$68.9$49.6$19.3$0.95$3.43$2.47
2015Detailed filing. Detailed filing data is available for this year.$75.5$53.8$21.8$28.6$9.46$19.1
2014Detailed filing. Detailed filing data is available for this year.$162$159$2.61$7.31$5.87$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$163$1.11$5.46
2012Summary only. Only limited summary data is available for this year.$81.7$89.0$7.27$12.9$11.6$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$90.9$8.54$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.3$92.6$8.30$8.90