Civic Intelligence

Southeastern Housing and Community Development

990 • Fiscal year 2024 • EIN 31-1480295

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$14,342,556

Down $1,211,086 (-7.8%) from 2021

Net Assets

Up

$8,342,342

Up $95,987 (+1.2%) from 2021

Liabilities

Down

$6,000,214

Down $1,307,073 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Up

$6,094,595

Up $525,689 (+9.4%) from 2021

Expenses

Up

$7,328,915

Up $786,148 (+12%) from 2021

Net Income

Down

-$1,234,320

Down $260,459 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2024

Assets$14,342,556
Liabilities$6,000,214
Net Assets$8,342,342
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$6,094,595
Expenses$7,328,915
Net Income-$1,234,320
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,094,595
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$11,198,613$10,427,808▼ $770,805
Savings and Temporary Cash Investments$3,183,468$2,085,997▼ $1,097,471
Cash and Non-Interest-Bearing Accounts$461,480$522,028▲ $60,548
Prepaid Expenses and Deferred Charges$58,563$175,256▲ $116,693
Accounts Receivable$271,208$155,027▼ $116,181
Other Notes and Loans Receivable, Net$34,479$39,403▲ $4,924
Total Assets$15,812,546$14,342,556▼ $1,469,990
Other Assets Total$604,735$937,037▲ $332,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,172,106$4,690,530▼ $481,576
Accounts Payable and Accrued Expenses$815,476$989,345▲ $173,869
Other Liabilities$257,589$320,339▲ $62,750
Total Liabilities$6,245,171$6,000,214▼ $244,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,411,311$8,236,139▼ $1,175,172
Net Assets With Donor Restrictions$156,064$106,203▼ $49,861
Total Net Assets Fund Balance$9,567,375$8,342,342▼ $1,225,033
Total Liabilities and Net Assets / Fund Balance$15,812,546$14,342,556▼ $1,469,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,466,123$15,927,002$24,393,125
Land$1,834,672-$1,834,672
Equipment$100,567$320,525$421,092
Leasehold Improvements$20,183$9,839$30,022
Other Land Buildings$6,263$18,523$24,786
Other Assets Org$115,985--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Sc Regional Housing Authority #3ManagementPO BOX 1326, Barnwell, SC 29812$355,770
Revenue and Support

Revenue Composition

Contributions and Grants
$3,594,395
Program Service Revenue
$2,167,632
Investment Income
$70,309
Other Revenue
$262,259
All Other Contributions
$147,788
Change in Net Assets
$-1,234,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,094,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,287
Total Revenue per Audited Statements
$6,103,882
Total Revenue per Form 990
$6,094,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,328,915
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$832,385--$832,385
Occupancy$761,126$256-$761,382
Insurance$469,306$5,112-$474,418
All Other Expenses$358,962$24,637-$383,599
Fees for Services Management$355,770--$355,770
Interest$156,903$128-$157,031
Fees for Services Legal-$142,570-$142,570
Other Expenses$59,458$61,536-$120,994
Office Expenses$93,617$18,275-$111,892
Travel$46,508$33,238-$79,746
Fees for Services Accounting$47,500--$47,500
Advertising$10,560--$10,560
Total Functional Expenses$6,936,163$392,752$0$7,328,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,328,915
Total Expenses per Audited Statements$7,328,915
Total Expenses per Form 990$7,328,915
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$150,326
Deferred Grant Revenue$124,801
Prepaid Rent$45,212
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 35% controlled entity
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
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
2025-05-13
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
7
Volunteers
5

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Irish Thurston
Phone
3362944494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization'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 2024 and 2023.”

Raw XML AppendixShowing 400 of 508 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058563
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IRS990/PrincipalOfficerNm0ROBERT THOMAS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2COIN LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02025633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02025633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03536216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093862
IRS990/PYOtherExpensesAmt07282263
IRS990/PYOtherRevenueAmt0565357
IRS990/PYProgramServiceRevenueAmt02200380
IRS990/PYRevenuesLessExpensesAmt0-886448
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07282263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06395815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1234320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02429891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03183468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02085997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03594395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03536216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03325876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03302676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03277662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017036825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010569875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0262259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0565357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0673978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0302090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0636625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02440309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86970
IRS990ScheduleA/PublicSupportPY170Pct00.86510
IRS990ScheduleA/PublicSupportTotal170Amt017036825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03594395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03536216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03325876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03302676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03277662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017036825
IRS990ScheduleA/TotalSupportAmt019590151
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/BookValueAmt08466123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015927002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024393125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07328915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01834672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01834672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030022
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0643914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2148404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3115985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLOSING COSTS LESS ACCUM AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTY HELD FOR RESALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PROPERTY HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2124801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED GRANT REVENUE
IRS990ScheduleD/RevenueNotReportedAmt09287
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06094595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'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 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010427808
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0937037
IRS990ScheduleD/TotalExpensesPerForm990Amt07328915
IRS990ScheduleD/TotalLiabilityAmt0320339
IRS990ScheduleD/TotalRevenuePerForm990Amt06094595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06103882
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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/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTHEASTERN HOUSING AND COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOUTHEASTERN HOUSING AND COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2SOUTHEASTERN HOUSING AND COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEASTERN CONSTRUCTION AND DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1COLONY WEST APARTMENTS OF BARNWELL LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2WILLISTON ELDERLY APARTMENTS LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0200341755
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1201096071
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2200254564

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,342,556
Liabilities
$6,000,214
Net assets
$8,342,342
Revenue
$6,094,595
Expenses
$7,328,915
Net income
-$1,234,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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