Civic Intelligence

Southeastern Housing and Community Development

990 • Fiscal year 2015 • EIN 31-1480295

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization ProfileN/A
PO Box 1326Barnwell, SC 29812

(803) 259-3588

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$18,443,130

Down $414,277 (-2.2%) from 2014

Net Assets

Up

$10,893,120

Up $322,959 (+3.1%) from 2014

Liabilities

Down

$7,550,010

Down $737,236 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$4,949,787

Up $144,614 (+3.0%) from 2014

Expenses

Up

$4,626,828

Up $166,748 (+3.7%) from 2014

Net Income

Down

$322,959

Down $22,134 (-6.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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 2015: $18,443,130Liabilities 2015: $7,550,010Net Assets 2015: $10,893,1202015Assets 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

2015

Assets$18,443,130
Liabilities$7,550,010
Net Assets$10,893,120
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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 2015: $4,949,787Expenses 2015: $4,626,828Net Income 2015: $322,9592015Revenue 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

2015

Revenue$4,949,787
Expenses$4,626,828
Net Income$322,959
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$5,520,710
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$15,708,867$15,078,437▼ $630,430
Savings and Temporary Cash Investments$952,130$1,087,688▲ $135,558
Other Notes and Loans Receivable, Net$284,561$276,207▼ $8,354
Accounts Receivable$128,584$173,556▲ $44,972
Cash and Non-Interest-Bearing Accounts$137,157$103,707▼ $33,450
Prepaid Expenses and Deferred Charges$22,802$23,083▲ $281
Total Assets$18,857,407$18,443,130▼ $414,277
Other Assets Total$1,623,306$1,700,452▲ $77,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,733,071$6,937,620▼ $795,451
Accounts Payable and Accrued Expenses$383,388$435,086▲ $51,698
Other Liabilities$170,787$177,304▲ $6,517
Total Liabilities$8,287,246$7,550,010▼ $737,236
Net Assets / Fund Balance
Unrestricted Net Assets$10,422,271$10,607,911▲ $185,640
Temporarily Rstr Net Assets$147,890$285,209▲ $137,319
Total Net Assets Fund Balance$10,570,161$10,893,120▲ $322,959
Total Liabilities and Net Assets / Fund Balance$18,857,407$18,443,130▼ $414,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,572,911$10,824,247$24,397,158
Land$1,434,516-$1,434,516
Equipment$55,645$158,754$214,399
Other Land Buildings$5,813$19,805$25,618
Leasehold Improvements$9,552$503$10,055
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 #3ManagementPO BOX 1326, Barnwell, SC 29812$313,724
Revenue and Support

Revenue Composition

Contributions and Grants
$3,112,627
Program Service Revenue
$1,592,137
Investment Income
$140,317
Other Revenue
$104,706
All Other Contributions
$8,500
Change in Net Assets
$322,959

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 Residential2$8,500Comparable Values
Total Noncash Contributions2$8,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,949,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,949,787
Total Revenue per Form 990
$4,949,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,626,828
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$851,327--$851,327
Occupancy$589,132--$589,132
Fees for Services Management$313,724--$313,724
Interest$274,889--$274,889
All Other Expenses$147,957$80,135-$228,092
Insurance$171,218--$171,218
Other Expenses$164,385$93,603-$93,603
Office Expenses$56,677--$56,677
Travel$52,975--$52,975
Fees for Services Legal-$49,482-$49,482
Advertising$24,215--$24,215
Fees for Services Accounting-$19,597-$19,597
Total Functional Expenses$4,384,011$242,817$0$4,626,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,626,828
Total Expenses per Audited Statements$4,626,828
Total Expenses per Form 990$4,626,828
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$141,839
Prepaid Rent$35,465
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

Filer Name
Southeastern Housing Foundation Inc
EIN
31-1480295
Phone
8032593588
Address
PO BOX 1326, BARNWELL, SC 29812

Signing Officer

Name
Robert Thomas
Title
Executive Director
Phone
8032593588
Signed
2015-11-30
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

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
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 2015 and 2014.”

Raw XML AppendixShowing 400 of 529 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/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3COIN LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01556880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01556880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03006739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055019
IRS990/PYOtherExpensesAmt04460080
IRS990/PYOtherRevenueAmt086558
IRS990/PYProgramServiceRevenueAmt01656857
IRS990/PYRevenuesLessExpensesAmt0345093
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04460080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04805173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01835289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0952130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03112627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03006739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02760288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02719023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03565865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015164542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07679687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0369476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt015164542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03112627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03006739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02760288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02719023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03565865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015164542
IRS990ScheduleA/TotalSupportAmt015584585
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/BookValueAmt013572911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010824247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024397158
IRS990ScheduleD/EquipmentGrp/BookValueAmt055645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214399
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04626828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01434516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01434516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0427333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1113780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2617146
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/OtherLandBuildingsGrp/BookValueAmt05813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04949787
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 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015078437
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01700452
IRS990ScheduleD/TotalExpensesPerForm990Amt04626828
IRS990ScheduleD/TotalLiabilityAmt0177304
IRS990ScheduleD/TotalRevenuePerForm990Amt04949787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04949787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04626828
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE VALUES
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt08500
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/BusinessNameLine1Txt0SOUTHEASTERN HOUSING FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEASTERN CONSTRUCTION AND DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0200341755
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0380374
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1326
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BARNWELL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd029812

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,443,130
Liabilities
$7,550,010
Net assets
$10,893,120
Revenue
$4,949,787
Expenses
$4,626,828
Net income
$322,959
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
2015Detailed filing. Detailed filing data is available for this year.$18.4$7.55$10.9$4.95$4.63$0.32
2014Detailed filing. Detailed filing data is available for this year.$18.9$8.29$10.6$4.81$4.46$0.35