Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,219,348
Up $100,968 (+9.0%) from 2012
Net Assets
Up$458,422
Up $295,867 (+182%) from 2012
Liabilities
Down$760,926
Down $194,899 (-20%) from 2012
Revenue
$1,373,622
No earlier filing loaded for comparison.
Expenses
Down$1,077,755
Down $120,116 (-10%) from 2012
Net Income
$295,867
No earlier filing loaded for comparison.
To provide low income housing to the elderly under a hud program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $671,318 | $721,472 | ▲ $50,154 |
| Cash and Non-Interest-Bearing Accounts | $53,312 | $56,945 | ▲ $3,633 |
| Prepaid Expenses and Deferred Charges | $52,980 | $52,840 | ▼ $140 |
| Savings and Temporary Cash Investments | $6,422 | $6,424 | ▲ $2 |
| Total Assets | $1,118,380 | $1,219,348 | ▲ $100,968 |
| Other Assets Total | $334,348 | $381,667 | ▲ $47,319 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $777,122 | $556,342 | ▼ $220,780 |
| Accounts Payable and Accrued Expenses | $134,757 | $158,071 | ▲ $23,314 |
| Other Liabilities | $43,946 | $46,513 | ▲ $2,567 |
| Total Liabilities | $955,825 | $760,926 | ▼ $194,899 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $162,555 | $458,422 | ▲ $295,867 |
| Total Net Assets Fund Balance | $162,555 | $458,422 | ▲ $295,867 |
| Total Liabilities and Net Assets / Fund Balance | $1,118,380 | $1,219,348 | ▲ $100,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $240,003 | $3,784,050 | $4,024,053 |
| Equipment | $75,960 | $668,365 | $744,325 |
| Land | $404,152 | - | $404,152 |
| Leasehold Improvements | $1,357 | $52,613 | $53,970 |
| Other Assets Org | $9,200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Russell Bell | Executive Di | FT | $82,001 | $82,001 |
| Name | Title |
|---|---|
| Mary Kelly | President |
| Dr Bonnie Montgomery | Board Member |
| Hank Knight | Board Member |
| James Fanning | Board Member |
| Larry H Woodrum | Board Member |
| Regina Richmond | Board Member |
| Rev Wayne Kinyon | Board Member |
| The Rt Rev Andrew Waldo | Board Member |
| Wade Mullins | Board Member |
| Will Fowles | Board Member |
| Judy Dent | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $651,088 |
| Salaries, Compensation, and Employee Benefits | $426,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $233,789 | - | - | $233,789 |
| Current Officers, Directors, Trustees, and Key Employees | $82,001 | - | - | $82,001 |
| Insurance | $73,027 | - | - | $73,027 |
| Other Employee Benefits | $67,190 | - | - | $67,190 |
| Interest | $46,808 | - | - | $46,808 |
| All Other Expenses | $37,010 | - | - | $37,010 |
| Payroll Taxes | $25,033 | - | - | $25,033 |
| Depreciation Depletion | $21,858 | - | - | $21,858 |
| Other Expenses | $19,043 | - | - | $19,043 |
| Pension Plan Contributions | $18,654 | - | - | $18,654 |
| Office Expenses | $9,611 | - | - | $9,611 |
| Fees for Services Accounting | $7,475 | - | - | $7,475 |
| Fees for Services Other | $4,225 | - | - | $4,225 |
| Advertising | $2,325 | - | - | $2,325 |
| Travel | $1,324 | - | - | $1,324 |
| Total Functional Expenses | $1,077,755 | $0 | $0 | $1,077,755 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,077,755 |
| Expenses per Audited Statements | $1,062,252 |
| Total Expenses per Audited Statements | $1,062,252 |
| Expenses Not Reported on Financial Statements | $15,503 |
| Other Expense Adjustments | $15,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $46,513 |
“Mary kelly 4604 lander street columbia, sc 29206 will fowles 230 king charles rd columbia, sc 29209 larry h. Woodrum 4910 trenholm rd columbia, sc 29206 dr. Bonnie montgomery 1707 maplewood dr columbia, sc 29205 hank knight 1430 wellington dr columbia, sc 29204 rev. Wayne kinyon 1900 woodvalley dr columbia, sc 29212 judy dent 1520 senate st, 59 columbia, sc 29201 regina richmond 1704 mcswain drive west columbia, sc 29169-5453 james fanning 3 middlebrook court lexington, sc 29072 wade mullins p.o. Box 61110 columbia, sc 29260 the rt. Rev. Andrew waldo 1115 marion st columbia, sc 29201”
“The board and/or executive director reviews return prior to filing.”
“The organization makes the copies available upon request.”
“The organizations procedures have not changed from the prior year relating to oversight of the audit.”
“The project is not currently undergoing examination of any previously filed tax returns; however, the returns filed for the most recent 3 years remain available for examination by taxing authorities. Management is not aware of any tax positions in the returns which have less than a 50% chance of being affirmed under examination.”
“Interest 5,956 harden street revenues 7,310”
“Interest 5,956 harden street expenses 9,547”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158071 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY UNDER A HUD PROGRAM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37010 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37010 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUSS BELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037996524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2100 BLOSSOM STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82001 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156 |
| IRS990/CYOtherExpensesAmt | 0 | 651088 |
| IRS990/CYOtherRevenueAmt | 0 | 78936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1294530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 295867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 426667 |
| IRS990/CYTotalExpensesAmt | 0 | 1077755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1373622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21858 |
| IRS990/Desc | 0 | ALL INCOME AND EXPENSES ARE DIRECLTY RELATED TO PROVIDING LOW INCOME HOUSING TO THE ELDERLY UNDER A HUD PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | FINLAY HOUSE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1077755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSSELL BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL FOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY H WOODRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR BONNIE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HANK KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV WAYNE KINYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY DENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REGINA RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES FANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WADE MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THE RT REV ANDREW WALDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1373622 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 68268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73027 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46808 |
| IRS990/InterestGrp/TotalAmt | 0 | 46808 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4505028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 671318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 721472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5226500 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY UNDER A HUD PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 777122 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 556342 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 162555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 458422 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 68268 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68268 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9611 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 334348 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 381667 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67190 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CABLE TV |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 306361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 306361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19043 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43946 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46513 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6664 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4004 |
| IRS990/OtherRevenueTotalAmt | 0 | 10668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233789 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25033 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18654 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18654 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52840 |
| IRS990/PrincipalOfficerNm | 0 | RUSS BELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SECTION 8 RENT SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 604384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 585537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 104609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 604384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 585537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 104609 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 363 |
| IRS990/PYOtherExpensesAmt | 0 | 791291 |
| IRS990/PYOtherRevenueAmt | 0 | 72842 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1353153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 406580 |
| IRS990/PYTotalExpensesAmt | 0 | 1197871 |
| IRS990/PYTotalRevenueAmt | 0 | 1426358 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 295867 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 68268 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1305198 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6422 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6424 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 240003 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3784050 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4024053 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 668365 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 744325 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15503 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1062252 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 404152 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 404152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1357 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 52613 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53970 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 357510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14957 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOAN COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LOAN |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 15503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 13266 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13266 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1360356 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT IS NOT CURRENTLY UNDERGOING EXAMINATION OF ANY PREVIOUSLY FILED TAX RETURNS; HOWEVER, THE RETURNS FILED FOR THE MOST RECENT 3 YEARS REMAIN AVAILABLE FOR EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS IN THE RETURNS WHICH HAVE LESS THAN A 50% CHANCE OF BEING AFFIRMED UNDER EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST 5,956 HARDEN STREET REVENUES 7,310 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST 5,956 HARDEN STREET EXPENSES 9,547 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 721472 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 381667 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1077755 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46513 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1373622 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1360356 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1062252 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARY KELLY 4604 LANDER STREET COLUMBIA, SC 29206 WILL FOWLES 230 KING CHARLES RD COLUMBIA, SC 29209 LARRY H. WOODRUM 4910 TRENHOLM RD COLUMBIA, SC 29206 DR. BONNIE MONTGOMERY 1707 MAPLEWOOD DR COLUMBIA, SC 29205 HANK KNIGHT 1430 WELLINGTON DR COLUMBIA, SC 29204 REV. WAYNE KINYON 1900 WOODVALLEY DR COLUMBIA, SC 29212 JUDY DENT 1520 SENATE ST, 59 COLUMBIA, SC 29201 REGINA RICHMOND 1704 MCSWAIN DRIVE WEST COLUMBIA, SC 29169-5453 JAMES FANNING 3 MIDDLEBROOK COURT LEXINGTON, SC 29072 WADE MULLINS P.O. BOX 61110 COLUMBIA, SC 29260 THE RT. REV. ANDREW WALDO 1115 MARION ST COLUMBIA, SC 29201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD AND/OR EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THE COPIES AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR RELATING TO OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1118380 |
| IRS990/TotalAssetsEOYAmt | 0 | 1219348 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1118380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1219348 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1077755 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1077755 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 955825 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 760926 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 955825 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 760926 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 162555 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 458422 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1077755 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1294530 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82001 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 68424 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1305198 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1373622 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1118380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1219348 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1324 |
| IRS990/TravelGrp/TotalAmt | 0 | 1324 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 162555 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 458422 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2100 BLOSSOM STREET |
| IRS990/USAddress/City | 0 | COLUMBIA |
| IRS990/USAddress/State | 0 | SC |
| IRS990/USAddress/ZIPCode | 0 | 29205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSS BELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037996524 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EPISCOPAL HOUSING CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EPIS |
| ReturnHeader/Filer/EIN | 0 | 237100500 |
| ReturnHeader/Filer/PhoneNum | 0 | 8037996524 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2100 BLOSSOM STREET |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29205 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.