Civic Intelligence

Clinton Senior Citizens Housing

990 • Fiscal year 2016 • EIN 23-7384938

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization Profile
PO Box 23589Columbia, SC 29224

(803) 788-3800

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$544,893

Up $20,792 (+4.0%) from 2015

Net Assets

Up

$344,166

Up $36,616 (+12%) from 2015

Liabilities

Down

$200,727

Down $15,824 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$247,257

Up $1,340 (+0.5%) from 2015

Expenses

Up

$210,642

Up $7,835 (+3.9%) from 2015

Net Income

Down

$36,615

Down $6,495 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $355,940Liabilities 2011: $278,299Net Assets 2011: $77,6412011Assets 2012: $416,921Liabilities 2012: $263,526Net Assets 2012: $153,3952012Assets 2013: $462,443Liabilities 2013: $247,456Net Assets 2013: $214,9872013Assets 2014: $496,432Liabilities 2014: $231,992Net Assets 2014: $264,4402014Assets 2015: $524,101Liabilities 2015: $216,551Net Assets 2015: $307,5502015Assets 2016: $544,893Liabilities 2016: $200,727Net Assets 2016: $344,1662016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$544,893
Liabilities$200,727
Net Assets$344,166
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KExpenses 2011: $196,1862011Expenses 2012: $163,0602012Revenue 2013: $239,368Expenses 2013: $177,776Net Income 2013: $61,5922013Revenue 2014: $244,301Expenses 2014: $194,848Net Income 2014: $49,4532014Revenue 2015: $245,917Expenses 2015: $202,807Net Income 2015: $43,1102015Revenue 2016: $247,257Expenses 2016: $210,642Net Income 2016: $36,6152016Revenue 2017: -$74,010Expenses 2017: $110,748Net Income 2017: -$184,7582017

Highlighted filing

2016

Revenue$247,257
Expenses$210,642
Net Income$36,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$247,257
Mission and Program Overview

Mission

Per the by-laws, the purpose of the organization shall be to: provide affordable housing to low/moderate income residents of clinton, s.c

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,626$278,607▲ $25,981
Land, Buildings, and Equipment, Net$238,695$220,595▼ $18,100
Cash and Non-Interest-Bearing Accounts$31,393$44,794▲ $13,401
Accounts Receivable$1,387$897▼ $490
Total Assets$524,101$544,893▲ $20,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,676$191,613▼ $16,063
Other Liabilities$6,750$6,600▼ $150
Accounts Payable and Accrued Expenses$2,089$1,987▼ $102
Deferred Revenue$36$527▲ $491
Total Liabilities$216,551$200,727▼ $15,824
Net Assets / Fund Balance
Temporarily Rstr Net Assets$205,057$243,041▲ $37,984
Unrestricted Net Assets$102,493$101,125▼ $1,368
Total Net Assets Fund Balance$307,550$344,166▲ $36,616
Total Liabilities and Net Assets / Fund Balance$524,101$544,893▲ $20,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,361$672,225$861,586
Equipment$709$41,464$42,173
Land$30,525-$30,525
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Daniel CookDirector
Edward McgeeDirector
John DowdleDirector
Mary BirdDirector
Randy RandallDirector
Robert McleanDirector
Shirley JenkinsDirector
Dale SatterfieldInterim City
Revenue and Support

Revenue Composition

Contributions and Grants
$165,504
Program Service Revenue
$81,525
Investment Income
$228
Other Revenue
$0
Change in Net Assets
$36,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,257
Total Revenue per Audited Statements
$247,257
Total Revenue per Form 990
$247,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,642
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
Other Expenses$11,997--$11,997
All Other Expenses$11,413--$11,413
Interest$1,997--$1,997
Total Functional Expenses$210,642$0$0$210,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,642
Total Expenses per Audited Statements$210,642
Total Expenses per Form 990$210,642
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits Payable$6,600
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The city manager is the board member who signs return. He reviews prior to signing. The tax return is available to all board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clinton Senior Citizens Housing
EIN
23-7384938
Phone
8037883800
Address
PO BOX 23589, COLUMBIA, SC 29224

Signing Officer

Name
Dale Satterfield
Title
Interim City Manager
Phone
8037883800
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Satterfield
Formed
1974
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Durant Schraibman & Lindsay LLC
Address
4408 FOREST DR STE 300, COLUMBIA, SC 29206-3135
Preparer
Cliff C Lindsay Jr CPA
Phone
8037900020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The program exists solely for the purpose of maintaining a low/moderate income housing project which consists of i and 2 bedroom apartments. All expenses are attributable to the operation of the complex.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix318 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01987
IRS990/AccountsReceivableGrp/BOYAmt01387
IRS990/AccountsReceivableGrp/EOYAmt0897
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PER THE BY-LAWS, THE PURPOSE OF THE ORGANIZATION SHALL BE TO: PROVIDE AFFORDABLE HOUSING TO LOW/MODERATE INCOME RESIDENTS OF CLINTON, S.C
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011413
IRS990/AllOtherExpensesGrp/TotalAmt011413
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BOYD MANAGEMENT CO
IRS990/BooksInCareOfDetail/PhoneNum08037883800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07700 TRENHOLM RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031393
IRS990/CashNonInterestBearingGrp/EOYAmt044794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0228
IRS990/CYOtherExpensesAmt0210642
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt081525
IRS990/CYRevenuesLessExpensesAmt036615
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0210642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247257
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036
IRS990/DeferredRevenueGrp/EOYAmt0527
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PROGRAM EXISTS SOLELY FOR THE PURPOSE OF MAINTAINING A LOW/MODERATE INCOME HOUSING PROJECT WHICH CONSISTS OF OF 1 AND 2 BEDROOM APARTMENTS. ALL EXPENSES ARE ATTRIBUTABLE TO THE OPERATION OF THE PROJECT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210642
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
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/PersonNm0MARY BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DOWDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE SATTERFIELD
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM CITY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0165504
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01997
IRS990/InterestGrp/TotalAmt01997
IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0713689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220595
IRS990/LandBldgEquipCostOrOtherBssAmt0934284
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PER THE BY-LAWS, THE PURPOSE OF THE ORGANIZATION SHALL BE TO: PROVIDE AFFORDABLE HOUSING TO LOW/MODERATE INCOME RESIDENTS OF CLINTON, S.C
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191613
IRS990/NetAssetsOrFundBalancesBOYAmt0307550
IRS990/NetAssetsOrFundBalancesEOYAmt0344166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0RENTAL EXP. - O & M
IRS990/OtherExpensesGrp/Desc1RENTAL EXP. - ADMIN.
IRS990/OtherExpensesGrp/Desc2RENTAL EXP - DEPRECIATION
IRS990/OtherExpensesGrp/Desc3RENTAL EXP. - UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0101158
IRS990/OtherExpensesGrp/ProgramServicesAmt165977
IRS990/OtherExpensesGrp/ProgramServicesAmt218100
IRS990/OtherExpensesGrp/ProgramServicesAmt311997
IRS990/OtherExpensesGrp/TotalAmt0101158
IRS990/OtherExpensesGrp/TotalAmt165977
IRS990/OtherExpensesGrp/TotalAmt218100
IRS990/OtherExpensesGrp/TotalAmt311997
IRS990/OtherLiabilitiesGrp/BOYAmt06750
IRS990/OtherLiabilitiesGrp/EOYAmt06600
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE SATTERFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2BAD DEBT EXPENSE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt076488
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16041
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2-1004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1004
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PROGRAM EXISTS SOLELY FOR THE PURPOSE OF MAINTAINING A LOW/MODERATE INCOME HOUSING PROJECT WHICH CONSISTS OF I AND 2 BEDROOM APARTMENTS. ALL EXPENSES ARE ATTRIBUTABLE TO THE OPERATION OF THE COMPLEX.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0202807
IRS990/PYProgramServiceRevenueAmt082899
IRS990/PYRevenuesLessExpensesAmt043110
IRS990/PYTotalExpensesAmt0202807
IRS990/PYTotalRevenueAmt0245917
IRS990/ReconcilationRevenueExpnssAmt036615
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0861586
IRS990ScheduleD/EquipmentGrp/BookValueAmt0709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042173
IRS990ScheduleD/ExpensesSubtotalAmt0210642
IRS990ScheduleD/LandGrp/BookValueAmt030525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0247257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220595
IRS990ScheduleD/TotalExpensesPerForm990Amt0210642
IRS990ScheduleD/TotalLiabilityAmt06600
IRS990ScheduleD/TotalRevenuePerForm990Amt0247257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM EXISTS SOLELY FOR THE PURPOSE OF MAINTAINING A LOW/MODERATE INCOME HOUSING PROJECT WHICH CONSISTS OF I AND 2 BEDROOM APARTMENTS. ALL EXPENSES ARE ATTRIBUTABLE TO THE OPERATION OF THE COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CITY MANAGER IS THE BOARD MEMBER WHO SIGNS RETURN. HE REVIEWS PRIOR TO SIGNING. THE TAX RETURN IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0205057
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0243041
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524101
IRS990/TotalAssetsEOYAmt0544893
IRS990/TotalAssetsGrp/BOYAmt0524101
IRS990/TotalAssetsGrp/EOYAmt0544893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216551
IRS990/TotalLiabilitiesEOYAmt0200727
IRS990/TotalLiabilitiesGrp/BOYAmt0216551
IRS990/TotalLiabilitiesGrp/EOYAmt0200727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344166
IRS990/TotalProgramServiceExpensesAmt0210642
IRS990/TotalProgramServiceRevenueAmt081525
IRS990/TotalRevenueGrp/ExclusionAmt081753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544893
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO DRAWER 748
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029325
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE SATTERFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CITY MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037883800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON SENIOR CITIZENS HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0237384938
ReturnHeader/Filer/PhoneNum08037883800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23589
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FBAC03184386B8D598C281B1A65FFA3C1839009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAFB6DAA578533EBFF4103F677DD2EB292E8329F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263965901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURANT SCHRAIBMAN & LINDSAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04408 FOREST DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292063135
ReturnHeader/PreparerPersonGrp/PhoneNum08037900020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFF C LINDSAY JR CPA
ReturnHeader/ReturnTs02017-05-19T14:37:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$544,893
Liabilities
$200,727
Net assets
$344,166
Revenue
$247,257
Expenses
$210,642
Net income
$36,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.74$1.11$1.85
2016Detailed filing. Detailed filing data is available for this year.$5.45$2.01$3.44$2.47$2.11$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$2.17$3.08$2.46$2.03$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.96$2.32$2.64$2.44$1.95$0.49
2013Detailed filing. Detailed filing data is available for this year.$4.62$2.47$2.15$2.39$1.78$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.64$1.53$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.78$0.78$1.96