Civic Intelligence

Southeastern Housing and Community Development

990 • Fiscal year 2018 • EIN 31-1480295

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.26x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$16,825,707

Down $958,409 (-5.4%) from 2017

Net Assets

Down

$9,993,162

Down $693,025 (-6.5%) from 2017

Liabilities

Down

$6,832,545

Down $265,384 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$5,403,998

Down $783,433 (-13%) from 2017

Expenses

Down

$6,097,023

Down $269,887 (-4.2%) from 2017

Net Income

Down

-$693,025

Down $513,546 (-286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 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

2018

Assets$16,825,707
Liabilities$6,832,545
Net Assets$9,993,162
Open 2018 Filing

Operations Trend

Revenue Growth16th 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 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

2018

Revenue$5,403,998
Expenses$6,097,023
Net Income-$693,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$5,651,958
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$14,820,622$14,055,232▼ $765,390
Savings and Temporary Cash Investments$837,499$703,825▼ $133,674
Other Notes and Loans Receivable, Net$262,610$251,372▼ $11,238
Cash and Non-Interest-Bearing Accounts$232,158$227,995▼ $4,163
Accounts Receivable$275,011$144,211▼ $130,800
Prepaid Expenses and Deferred Charges$32,972$38,612▲ $5,640
Total Assets$17,784,116$16,825,707▼ $958,409
Other Assets Total$1,323,244$1,404,460▲ $81,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,586,087$6,358,574▼ $227,513
Accounts Payable and Accrued Expenses$295,777$278,190▼ $17,587
Other Liabilities$216,065$195,781▼ $20,284
Total Liabilities$7,097,929$6,832,545▼ $265,384
Net Assets / Fund Balance
Unrestricted Net Assets$10,274,141$9,781,017▼ $493,124
Temporarily Rstr Net Assets$412,046$212,145▼ $199,901
Total Net Assets Fund Balance$10,686,187$9,993,162▼ $693,025
Total Liabilities and Net Assets / Fund Balance$17,784,116$16,825,707▼ $958,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,224,170$12,838,606$25,062,776
Land$1,732,059-$1,732,059
Equipment$81,194$191,427$272,621
Other Land Buildings$10,268$27,622$37,890
Leasehold Improvements$7,541$2,514$10,055
Other Assets Org$544,983--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Douglas HaleyChairman
Cynthia DavisBoard Member
David BarnetteBoard Member
Hegar BeyBoard Member
Jacqueline EllisBoard Member
Vickie BlackBoard Member
Robert ThomasExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Sc Regional Housing Authority #3ManagementPO BOX 1326, Barnwell, SC 29812$319,627
Revenue and Support

Revenue Composition

Contributions and Grants
$3,124,495
Program Service Revenue
$1,749,151
Investment Income
$62,506
Other Revenue
$467,846
Change in Net Assets
$-693,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,404,929
Revenue Not Reported on Financial Statements
$-931
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-931
Total Revenue per Audited Statements
$5,404,929
Total Revenue per Form 990
$5,403,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,097,023
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$878,703--$878,703
Occupancy$592,295--$592,295
All Other Expenses$139,512$180,436-$319,948
Fees for Services Management$319,627--$319,627
Insurance$252,394--$252,394
Interest$203,186--$203,186
Other Expenses$240,660$127,962-$127,962
Office Expenses$116,081--$116,081
Fees for Services Legal-$57,174-$57,174
Travel$47,586--$47,586
Fees for Services Accounting-$25,000-$25,000
Advertising$21,373--$21,373
Total Functional Expenses$5,706,451$390,572$0$6,097,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,097,954
Expenses per Audited Statements$6,097,023
Total Expenses per Form 990$6,097,023
Expenses Not Reported on Form 990$931
Expenses Not Reported on Financial Statements$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$150,381
Prepaid Rent$45,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 11B

“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 and Community
EIN
31-1480295
Phone
8032593588
Address
PO BOX 1326, BARNWELL, SC 29812

Signing Officer

Name
Robert Thomas
Title
Executive Director
Phone
8032593588
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Thomas
Formed
1976
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 2018 and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -931.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 931.”

Raw XML AppendixShowing 400 of 531 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/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2COIN LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01679850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01679850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03241252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-155644
IRS990/PYOtherExpensesAmt06366910
IRS990/PYOtherRevenueAmt01301324
IRS990/PYProgramServiceRevenueAmt01800499
IRS990/PYRevenuesLessExpensesAmt0-179479
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06366910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06187431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-693025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02277468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03124495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03241252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03113925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03112627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03006739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015599038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08652626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0467846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01301324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0104706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02027798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88450
IRS990ScheduleA/PublicSupportPY170Pct00.90100
IRS990ScheduleA/PublicSupportTotal170Amt015599038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03124495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03241252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03113925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03112627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03006739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015599038
IRS990ScheduleA/TotalSupportAmt017636823
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012224170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012838606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025062776
IRS990ScheduleD/EquipmentGrp/BookValueAmt081194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272621
IRS990ScheduleD/ExpensesNotReportedAmt0931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06097023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01732059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01732059
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0383389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2398063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3544983
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/OtherExpensesIncludedAmt0931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-931
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-931
IRS990ScheduleD/RevenueSubtotalAmt05404929
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 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -931.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 931.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014055232
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01404460
IRS990ScheduleD/TotalExpensesPerForm990Amt06097023
IRS990ScheduleD/TotalLiabilityAmt0195781
IRS990ScheduleD/TotalRevenuePerForm990Amt05403998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05404929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06097954
IRS990/ScheduleJRequiredInd00
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 11B
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 AND COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEASTERN CONSTRUCTION AND DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0200341755
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0335730
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1326
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BARNWELL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd029812
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200254564
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1201096071

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,825,707
Liabilities
$6,832,545
Net assets
$9,993,162
Revenue
$5,403,998
Expenses
$6,097,023
Net income
-$693,025
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
2018Detailed filing. Detailed filing data is available for this year.$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