Civic Intelligence

Southeastern Housing and Community Development

990 • Fiscal year 2014 • EIN 31-1480295

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
PO Box 132629812

(803) 259-3588

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.72x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

$18,857,407

No earlier filing loaded for comparison.

Net Assets

$10,570,161

No earlier filing loaded for comparison.

Liabilities

$8,287,246

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

$4,805,173

No earlier filing loaded for comparison.

Expenses

$4,460,080

No earlier filing loaded for comparison.

Net Income

$345,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2014: $18,857,407Liabilities 2014: $8,287,246Net Assets 2014: $10,570,1612014Assets 2016: $18,128,010Liabilities 2016: $7,262,344Net Assets 2016: $10,865,6662016Assets 2017: $17,784,116Liabilities 2017: $7,097,929Net Assets 2017: $10,686,1872017Assets 2018: $16,825,707Liabilities 2018: $6,832,545Net Assets 2018: $9,993,1622018Assets 2019: $16,245,531Liabilities 2019: $6,691,890Net Assets 2019: $9,553,6412019Assets 2020: $15,637,982Liabilities 2020: $6,417,766Net Assets 2020: $9,220,2162020Assets 2021: $15,553,642Liabilities 2021: $7,307,287Net Assets 2021: $8,246,3552021Assets 2024: $14,342,556Liabilities 2024: $6,000,214Net Assets 2024: $8,342,3422024

Highlighted filing

2014

Assets$18,857,407
Liabilities$8,287,246
Net Assets$10,570,161
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $4,805,173Expenses 2014: $4,460,080Net Income 2014: $345,0932014Revenue 2016: $5,034,564Expenses 2016: $5,062,018Net Income 2016: -$27,4542016Revenue 2017: $6,187,431Expenses 2017: $6,366,910Net Income 2017: -$179,4792017Revenue 2018: $5,403,998Expenses 2018: $6,097,023Net Income 2018: -$693,0252018Revenue 2019: $5,558,489Expenses 2019: $5,998,010Net Income 2019: -$439,5212019Revenue 2020: $5,870,277Expenses 2020: $6,203,702Net Income 2020: -$333,4252020Revenue 2021: $5,568,906Expenses 2021: $6,542,767Net Income 2021: -$973,8612021Revenue 2024: $6,094,595Expenses 2024: $7,328,915Net Income 2024: -$1,234,3202024

Highlighted filing

2014

Revenue$4,805,173
Expenses$4,460,080
Net Income$345,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$5,016,563
Mission and Program Overview

Mission

To provide rental housing to low and moderate income tenants by owning and operating apartment complexes and single family homes located in the southeastern section of south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,471,728$15,708,867▼ $762,861
Savings and Temporary Cash Investments$998,430$952,130▼ $46,300
Other Notes and Loans Receivable, Net$284,561$284,561→ $0
Cash and Non-Interest-Bearing Accounts$414,065$137,157▼ $276,908
Accounts Receivable$100,876$128,584▲ $27,708
Prepaid Expenses and Deferred Charges$21,924$22,802▲ $878
Total Assets$19,362,238$18,857,407▼ $504,831
Other Assets Total$1,070,654$1,623,306▲ $552,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,518,051$7,733,071▼ $784,980
Accounts Payable and Accrued Expenses$455,822$383,388▼ $72,434
Other Liabilities$163,297$170,787▲ $7,490
Total Liabilities$9,137,170$8,287,246▼ $849,924
Net Assets / Fund Balance
Unrestricted Net Assets$10,225,068$10,422,271▲ $197,203
Temporarily Rstr Net Assets-$147,890-
Total Net Assets Fund Balance$10,225,068$10,570,161▲ $345,093
Total Liabilities and Net Assets / Fund Balance$19,362,238$18,857,407▼ $504,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,222,891$9,991,880$24,214,771
Land$1,429,516-$1,429,516
Equipment$50,619$154,993$205,612
Other Land Buildings$5,841$17,027$22,868
Other Assets Org$542,193--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Douglas HaleyChairman
Cynthia DavisBoard Member
David BarnetteBoard Member
Jacqueline EllisBoard Member
Juanita WilliamsBoard Member
Robert ThomasExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Sc Regional Housing Authority #3Management-$310,628
Revenue and Support

Revenue Composition

Contributions and Grants
$3,006,739
Program Service Revenue
$1,656,857
Investment Income
$55,019
Other Revenue
$86,558
All Other Contributions
$104,925
Change in Net Assets
$345,093

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential4$101,425Comparable Values
Total Noncash Contributions4$101,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,805,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-160
Total Revenue per Audited Statements
$4,805,013
Total Revenue per Form 990
$4,805,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,460,080
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$849,138--$849,138
Occupancy$586,323--$586,323
Fees for Services Management$310,628--$310,628
Interest$308,579--$308,579
All Other Expenses$120,966$79,846-$200,812
Insurance$156,319--$156,319
Other Expenses$158,118$84,844-$84,844
Office Expenses$65,229--$65,229
Travel$48,281--$48,281
Advertising$24,632--$24,632
Fees for Services Accounting-$19,000-$19,000
Fees for Services Legal-$4,262-$4,262
Total Functional Expenses$4,272,128$187,952$0$4,460,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,460,080
Expenses per Audited Statements$4,459,920
Total Expenses per Audited Statements$4,459,920
Expenses Not Reported on Financial Statements$160
Other Expense Adjustments$160
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$140,784
Prepaid Rent$30,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated control over management duties to south carolina regional housing authority #3.”

Form 990, Part VI, Section B, Line 11

“The organization's executive director, senior asset manager, and accountant review the form 990 and then a draft is presented to the board for approval prior to filing.”

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

“Officers, employees, and agents of the organization are required to disclose any possible conflicts of interest to the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The information is available upon written request.”

Filing and Contact Details

Filer

EIN
31-1480295
Phone
8032593588

Signing Officer

Name
Robert Thomas
Title
Executive Director
Phone
8032593588
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Thomas
Formed
1976
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“It is the foundation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the consolidated financial statements. No material uncertain tax positions were identified for 2014 and 2013. Currently, the statue of limitations remains open subsequent to and including 2011; however, no examinations are in process or anticipated. Any changes in the amount of a tax position will be recognized in the period the change occurs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Insurance payment reclassed to expense -160.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Insurance payment that offset revenues in audited financial statements 160.”

Raw XML AppendixShowing 400 of 527 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02760288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060927
IRS990/PYOtherExpensesAmt04192774
IRS990/PYOtherRevenueAmt092398
IRS990/PYProgramServiceRevenueAmt01455131
IRS990/PYRevenuesLessExpensesAmt0175970
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04192774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04368744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0345093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01796755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0998430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0952130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03006739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02760288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02719023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03565865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03011821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015063736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07384055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt015063736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03006739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02760288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02719023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03565865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03011821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015063736
IRS990ScheduleA/TotalSupportAmt015430223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014222891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09991880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024214771
IRS990ScheduleD/EquipmentGrp/BookValueAmt050619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205612
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0160
IRS990ScheduleD/ExpensesSubtotalAmt04459920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01429516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01429516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0345373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2610042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3542193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLOSING COSTS LESS ACCUM AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTY HELD FOR RESALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILIATED ENTITIES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-160
IRS990ScheduleD/RevenueNotReportedAmt0-160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04805173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE FOUNDATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE CONSOLIDATED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2014 AND 2013. CURRENTLY, THE STATUE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2011; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE PAYMENT RECLASSED TO EXPENSE -160.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INSURANCE PAYMENT THAT OFFSET REVENUES IN AUDITED FINANCIAL STATEMENTS 160.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015708867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01623306
IRS990ScheduleD/TotalExpensesPerForm990Amt04460080
IRS990ScheduleD/TotalLiabilityAmt0170787
IRS990ScheduleD/TotalRevenuePerForm990Amt04805173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04805013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04459920
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt04
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE VALUES
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0101425
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO SOUTH CAROLINA REGIONAL HOUSING AUTHORITY #3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR, SENIOR ASSET MANAGER, AND ACCOUNTANT REVIEW THE FORM 990 AND THEN A DRAFT IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, EMPLOYEES, AND AGENTS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10SOUTHEASTERN HOUSING FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10SOUTHEASTERN CONSTRUCTION AND DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0200341755
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0305970
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10PO BOX 1326
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0BARNWELL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode029812
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,857,407
Liabilities
$8,287,246
Net assets
$10,570,161
Revenue
$4,805,173
Expenses
$4,460,080
Net income
$345,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$6.00$8.34$6.09$7.33$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$7.31$8.25$5.57$6.54$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.42$9.22$5.87$6.20$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$6.69$9.55$5.56$6.00$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$6.83$9.99$5.40$6.10$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.10$10.7$6.19$6.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$18.1$7.26$10.9$5.03$5.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$18.9$8.29$10.6$4.81$4.46$0.35
Peer Organizations

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