Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-2521401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$4,446,966
Down $596,527 (-12%) from 2015
Net Assets
Down$4,445,966
Down $597,527 (-12%) from 2015
Liabilities
Up$1,000
Up $1,000 from 2015
Revenue
Down$452,755
Down $4,125,353 (-90%) from 2015
Expenses
Up$1,050,282
Up $108,195 (+11%) from 2015
Net Income
Down-$597,527
Down $4,233,548 (-116%) from 2015
To provide free, temporary housing for veterans and/or the families of veterans who are receiving medical treatment at the ralph h. Johnson va medical center of charleston south carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,960,561 | $3,960,561 | → $0 |
| Pledges and Grants Receivable | $750,000 | - | - |
| Savings and Temporary Cash Investments | $332,922 | $486,399 | ▲ $153,477 |
| Cash and Non-Interest-Bearing Accounts | $10 | $6 | ▼ $4 |
| Total Assets | $5,043,493 | $4,446,966 | ▼ $596,527 |
| Liabilities | |||
| Other Liabilities | - | $1,000 | - |
| Total Liabilities | $0 | $1,000 | ▲ $1,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,043,493 | $4,445,966 | ▼ $597,527 |
| Total Net Assets Fund Balance | $5,043,493 | $4,445,966 | ▼ $597,527 |
| Total Liabilities and Net Assets / Fund Balance | $5,043,493 | $4,446,966 | ▼ $596,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,960,561 | - | $3,960,561 |
| Name | Title |
|---|---|
| Kent Hutchinson | Co-chair & T |
| Truxton Emerson | President & |
| Andrew Francis | Board Member |
| Brigadier General Gilbert S Harper | Board Member |
| Csmaf James a Roy | Board Member |
| Durbin Emerson | Board Member |
| Geona Johnson | Board Member |
| Major Gen James E Livingston | Board Member |
| Paula Roy | Board Member |
| Russell Wenner | Board Member |
| Joshua Strimple | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,000,337 |
| Professional Fundraising Fees | $26,980 |
| Total Fundraising Expense | $26,980 |
| Other Expenses | $22,965 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,000,337 | - | - | $1,000,337 |
| Fees for Services Professional Fundraising | - | - | $26,980 | $26,980 |
| Fees for Services Accounting | - | $16,400 | - | $16,400 |
| Fees for Services Legal | - | $3,360 | - | $3,360 |
| Insurance | - | $2,501 | - | $2,501 |
| Other Expenses | - | $704 | - | $704 |
| Total Functional Expenses | $1,000,337 | $22,965 | $26,980 | $1,050,282 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fisher House Foundation Inc | Charleston, SC | 501c3 | To Construct Housing | $1,000,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,979 |
| Professional Fundraising Fees | $26,980 |
| Fundraising Direct Expenses | $22,854 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $82,278 | $82,278 | $828 | $81,450 |
| Total Events | $82,278 | $82,278 | $21,334 | $60,944 |
| Liability | Amount |
|---|---|
| Due to Moaa | $1,000 |
“Truxton emerson durbin gill emerson president board member husband and wife paula roy james a. Roy board member board member husband and wife”
“Return is provided to the board for inspection and approval.”
“Enforcement of the conflicts policy is performed by the board on a periodic basis as needed.”
“The documents will be made available upon request by any member of the public by contacting the secretary of the board.”
“To provide free, temporary housing for veterans and/or the families of veterans who are receiving medical treatment at the ralph h. Johnson va medical center of charleston south carolina.”
“Chartible contributions to the ralphn h johnson veterns administration medical center in charleston, sc.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE, TEMPORARY HOUSING FOR VETERANS AND/OR THE FAMILIES OF VETERANS WHO ARE RECEIVING MEDICAL TREATMENT AT THE RALPH H. JOHNSON VA MEDICAL CENTER OF CHARLESTON SOUTH CAROLINA. |
| IRS990/AllOtherContributionsAmt | 0 | 390530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENT HUTCHINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8439010357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 KING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2100 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 392630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000337 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 22965 |
| IRS990/CYOtherRevenueAmt | 0 | 60125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -597527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1050282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26980 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 26980 |
| IRS990/CYTotalRevenueAmt | 0 | 452755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONTRIBUTION TO FISHER HOUSE FOUNDATION, INC., FOR THE CONSTRUCTION OF THE NEW FACILITY ON 150 WENTWORTH STREET, FOR THE FREE, TEMPORARY HOUSING OF VETERANS AND/OR THE FAMILIES OF VETERANS RECEIVING MEDICAL TREATMENT AT THE RALPH H. JOHNSON VA MEDICAL CENTER OF CHARLESTON, SC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1000000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3360 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 26980 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 26980 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEONA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRUXTON EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DURBIN EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CSMAF JAMES A ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA STRIMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENT HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIGADIER GENERAL GILBERT S HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSSELL WENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAJOR GEN JAMES E LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CHAIR & T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22854 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82979 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1000000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000337 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000337 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 475609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3960561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3960561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3960561 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FREE, TEMPORARY HOUSING FOR VETERANS AND/OR THE FAMILIES OF VETERANS WHO ARE RECEIVING MEDICAL TREATMENT AT THE RALPH H. JOHNSON VA MEDICAL CENTER OF CHARLESTON SOUTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5043493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4445966 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60125 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 704 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 750000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENT HUTCHINSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHARTIBLE CONTRIBUTIONS TO THE RALPHN H JOHNSON VETERNS ADMINISTRATION MEDICAL CENTER IN CHARLESTON, SC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 337 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4029866 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 750000 |
| IRS990/PYOtherExpensesAmt | 0 | 119053 |
| IRS990/PYOtherRevenueAmt | 0 | 548242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3636021 |
| IRS990/PYTotalExpensesAmt | 0 | 942087 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 73034 |
| IRS990/PYTotalRevenueAmt | 0 | 4578108 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -597527 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 332922 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 486399 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 392630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4029866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1133245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6127033 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82979 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6127033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 392630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4029866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1133245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6127033 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6127033 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3960561 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3960561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MOAA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3960561 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1000 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 82278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 82278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 82278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 60944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1986 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | SC |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1000000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO CONSTRUCT HOUSING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FISHER HOUSE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 113158401 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1678 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHARLESTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 29402 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | HARBOR HOUSE, INC. IS WORKING IN COLLABORATION WITH THE FISHER HOUSE FOUNDATION TO CONSTRUCT THE FACILITY AT 150 WENTWORTH ST, CHARLESTON, SC, THAT WILL PROVIDE TEMPORARY HOUSING FOR VETERANS AND THEIR FAMILIES, AS DESCRIBED IN FORM 990, PART III, LN 4A, PROGRAM SERVICE ACCOMPLISHMENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE FREE, TEMPORARY HOUSING FOR VETERANS AND/OR THE FAMILIES OF VETERANS WHO ARE RECEIVING MEDICAL TREATMENT AT THE RALPH H. JOHNSON VA MEDICAL CENTER OF CHARLESTON SOUTH CAROLINA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHARTIBLE CONTRIBUTIONS TO THE RALPHN H JOHNSON VETERNS ADMINISTRATION MEDICAL CENTER IN CHARLESTON, SC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRUXTON EMERSON DURBIN GILL EMERSON PRESIDENT BOARD MEMBER HUSBAND AND WIFE PAULA ROY JAMES A. ROY BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RETURN IS PROVIDED TO THE BOARD FOR INSPECTION AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENFORCEMENT OF THE CONFLICTS POLICY IS PERFORMED BY THE BOARD ON A PERIODIC BASIS AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST BY ANY MEMBER OF THE PUBLIC BY CONTACTING THE SECRETARY OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FISHER HOUSE CHARLESTON LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REAL ESTAT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1678 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | CHARLESTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 29402 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5043493 |
| IRS990/TotalAssetsEOYAmt | 0 | 4446966 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5043493 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4446966 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 392630 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26980 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22965 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1000337 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1050282 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5043493 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4445966 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 337 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 337 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1000337 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 452755 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5043493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4446966 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5043493 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4445966 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7 KING STREET |
| IRS990/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FISHERHOUSECHARLESTON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENT HUTCHINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-CHAIR & TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8439010357 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARBOUR HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
| ReturnHeader/Filer/EIN | 0 | 462521401 |
| ReturnHeader/Filer/PhoneNum | 0 | 8439010357 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1678 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29402 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 37A54ED300E779F04BC6FDAFF2C317D4C9BFB104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 34CF7F389F84536AF6AC12F8A0AA29DBB695096B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200578690 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALDWIN & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 WINGO WAY STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT PLEASANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 294641819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8437220785 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALYS ANNE P DENNIS CPACVA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T15:15:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.