Civic Intelligence

Senior Action Inc.

990 • Fiscal year 2021 • EIN 57-0507961

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

Organization ProfileWWW.SENIORACTION.ORG

View Organization Page

3715 East North Street Suite KGreenville, SC 29615

(864) 467-3660

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.20x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$86,467

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,277,873

Up $3,924,353 (+73%) from 2020

Net Assets

Up

$3,003,194

Up $793,027 (+36%) from 2020

Liabilities

Up

$6,274,679

Up $3,131,326 (+100%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$2,856,407

Up $355,622 (+14%) from 2020

Expenses

Up

$2,063,380

Up $2,633 (+0.1%) from 2020

Net Income

Up

$793,027

Up $352,989 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2011: $2,468,972Liabilities 2011: $369,607Net Assets 2011: $2,099,3652011Assets 2012: $2,412,073Liabilities 2012: $368,136Net Assets 2012: $2,043,9372012Assets 2013: $2,321,894Liabilities 2013: $366,156Net Assets 2013: $1,955,7382013Assets 2014: $2,350,504Liabilities 2014: $450,600Net Assets 2014: $1,899,9042014Assets 2015: $2,308,315Liabilities 2015: $458,510Net Assets 2015: $1,849,8052015Assets 2016: $1,917,522Liabilities 2016: $134,104Net Assets 2016: $1,783,4182016Assets 2017: $1,923,758Liabilities 2017: $164,680Net Assets 2017: $1,759,0782017Assets 2018: $1,800,269Liabilities 2018: $145,860Net Assets 2018: $1,654,4092018Assets 2019: $1,997,236Liabilities 2019: $227,107Net Assets 2019: $1,770,1292019Assets 2020: $5,353,520Liabilities 2020: $3,143,353Net Assets 2020: $2,210,1672020Assets 2021: $9,277,873Liabilities 2021: $6,274,679Net Assets 2021: $3,003,1942021Assets 2022: $8,382,090Liabilities 2022: $5,505,294Net Assets 2022: $2,876,7962022Assets 2023: $7,889,287Liabilities 2023: $5,457,224Net Assets 2023: $2,432,0632023Assets 2024: $7,764,202Liabilities 2024: $5,481,166Net Assets 2024: $2,283,0362024

Highlighted filing

2021

Assets$9,277,873
Liabilities$6,274,679
Net Assets$3,003,194
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,367,771Expenses 2011: $1,282,313Net Income 2011: $85,4582011Revenue 2012: $1,329,174Expenses 2012: $1,377,154Net Income 2012: -$47,9802012Revenue 2013: $1,119,790Expenses 2013: $1,207,989Net Income 2013: -$88,1992013Revenue 2014: $1,226,108Expenses 2014: $1,281,942Net Income 2014: -$55,8342014Revenue 2015: $1,347,545Expenses 2015: $1,397,644Net Income 2015: -$50,0992015Revenue 2016: $1,662,214Expenses 2016: $1,728,601Net Income 2016: -$66,3872016Revenue 2017: $1,729,264Expenses 2017: $1,753,604Net Income 2017: -$24,3402017Revenue 2018: $1,703,126Expenses 2018: $1,807,795Net Income 2018: -$104,6692018Revenue 2019: $1,977,563Expenses 2019: $1,861,843Net Income 2019: $115,7202019Revenue 2020: $2,500,785Expenses 2020: $2,060,747Net Income 2020: $440,0382020Revenue 2021: $2,856,407Expenses 2021: $2,063,380Net Income 2021: $793,0272021Revenue 2022: $2,033,141Expenses 2022: $2,159,539Net Income 2022: -$126,3982022Revenue 2023: $1,568,535Expenses 2023: $2,013,268Net Income 2023: -$444,7332023Revenue 2024: $1,853,012Expenses 2024: $2,002,039Net Income 2024: -$149,0272024

Highlighted filing

2021

Revenue$2,856,407
Expenses$2,063,380
Net Income$793,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$3,030,409
Mission and Program Overview

Mission

We are dedicated to strengthening greenville county's maturing population and their families by providing access to resources they need for physical, emotional and social well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,546,122$8,709,565▲ $4,163,443
Cash and Non-Interest-Bearing Accounts$362,528$443,763▲ $81,235
Pledges and Grants Receivable$420,747$128,962▼ $291,785
Prepaid Expenses and Deferred Charges$9,632$16,323▲ $6,691
Accounts Receivable$2,250$3,099▲ $849
Total Assets$5,353,520$9,277,873▲ $3,924,353
Other Assets Total$12,241$-23,839▼ $36,080
Liabilities
Other Liabilities$3,018,292$5,990,556▲ $2,972,264
Accounts Payable and Accrued Expenses$116,330$256,165▲ $139,835
Escrow Account Liability$8,731$27,958▲ $19,227
Total Liabilities$3,143,353$6,274,679▲ $3,131,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,210,167$3,003,194▲ $793,027
Total Net Assets Fund Balance$2,210,167$3,003,194▲ $793,027
Total Liabilities and Net Assets / Fund Balance$5,353,520$9,277,873▲ $3,924,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,624,372$501,469$8,125,841
Land$863,000-$863,000
Equipment$222,193$261,865$484,058
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea SmithExec. DirectFT$86,467$86,467

Board Members and Trustees

NameTitle
Tony KouskolekasChair
Angela OrskyTrustee/dire
David CockrellTrustee/dire
Edward BurtonTrustee/dire
Gail StokesTrustee/dire
Hughes SchwartzTrustee/dire
Beth BriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,734,046
Program Service Revenue
$0
Investment Income
$-3,722
Other Revenue
$126,083
All Other Contributions
$783,735
Change in Net Assets
$793,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,856,407
Revenue Not Reported on Form 990
$269,406
Total Revenue per Audited Statements
$3,125,813
Total Revenue per Form 990
$2,856,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,414,978
Salaries, Compensation, and Employee Benefits$648,402
Total Fundraising Expense$59,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,738$48,848$30,966$533,552
All Other Expenses$134,392$40,589$10,993$185,974
Other Employee Benefits$65,907$6,290$2,899$75,096
Depreciation Depletion$29,693$16,075$2,373$48,141
Other Expenses$28,479$15,421$2,276$46,176
Payroll Taxes$33,741$3,611$2,402$39,754
Occupancy$11,448$6,199$915$18,562
Conferences and Meetings$1,001$17$2$1,020
Travel$776--$776
Total Functional Expenses$1,847,338$156,191$59,851$2,063,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,332,786
Expenses per Audited Statements$2,063,380
Total Expenses per Form 990$2,063,380
Expenses Not Reported on Form 990$269,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$629
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
Construction Loan Payable$5,970,574
Due to Related Party$19,982
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the cpa firm that performs our annual financial statement audit. Form 990 is reviewed by our agency's finance director & executive director and then it is presented to our board of directors for review & approval.”

Form 990, Page 6, Part VI, Line 12C

“All actual & potential conflicts of interest are made available to the board's executive committee by way of an annual disclosure form or whenever a potential conflict arises. The executive committee determines if a conflict exists and if any action is necessary. The executive committee informs the board of such determination and necessary action. The board retains the right to modify or reverse such determination and action, and is the ultimate enforcement authority with respect to the interpretation and application of this policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is determined, reviewed, and approved by the board of directors after consulting with and comparing to similar agencies.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines the compensation of key employees, subject to board approval, after consulting with and comparing to similar agencies.”

Form 990, Page 6, Part VI, Line 19

“The public is invited to all board meetings and may review all documents. All documents are also available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Action Inc
EIN
57-0507961
Phone
8644673660
Address
3715 EAST NORTH STREET SUITE K, GREENVILLE, SC 29615

Signing Officer

Name
Andrea Smith
Title
Exec. Director/CEO
Phone
8644673660
Signed
2021-10-07

Organization Details

Principal Officer
Andrea Smith
Formed
1967
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
100

Preparer

Firm
JENNINGS COOK & CO CPA'S PA
Address
PO BOX 25937, GREENVILLE, SC 29616
Preparer
Douglas P Schmieding
Phone
8642974700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other accomplishments include americorp rsvp and hope based care”

Form 990, Part XI, Line 9

“Gross rental receipts adj 169,237 gross gaming receipts adj 629 gross rental receipts adj -169,237 gross gaming receipts adj -629”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gross rental receipts adj 169,237 gross gaming receipts adj 629”

Schedule D, Page 4, Part XII, Line 2D

“Gross rental receipts adj 169,237 gross gaming receipts adj 629”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-35992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-35992
IRS990/OtherRevenueTotalAmt082708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048848
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0533552
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IRS990/PayrollTaxesGrp/FundraisingAmt02402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03611
IRS990/PayrollTaxesGrp/ProgramServicesAmt033741
IRS990/PayrollTaxesGrp/TotalAmt039754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0420747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128962
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016323
IRS990/PrincipalOfficerNm0ANDREA SMITH
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0747666
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP AND CENTER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0401169
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACCOMPLISHMENTS INCLUDE AMERICORP RSVP AND HOPE BASED CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0282125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02338546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt01448531
IRS990/PYOtherRevenueAmt0161985
IRS990/PYRevenuesLessExpensesAmt0440038
IRS990/PYSalariesCompEmpBnftPaidAmt0612216
IRS990/PYTotalExpensesAmt02060747
IRS990/PYTotalRevenueAmt02500785
IRS990/ReconcilationRevenueExpnssAmt0793027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044004
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02734046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02338546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01906985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01698067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01695450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010373094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0860588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010373094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02734046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02338546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01906985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01698067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01695450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010373094
IRS990ScheduleA/TotalSupportAmt010374062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07624372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08125841
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099540
IRS990ScheduleD/DonatedServicesUseFcltsAmt099540
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0484058
IRS990ScheduleD/ExpensesNotReportedAmt0269406
IRS990ScheduleD/ExpensesSubtotalAmt02063380
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0863000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0863000
IRS990ScheduleD/OtherExpensesIncludedAmt0169866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05970574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0169866
IRS990ScheduleD/RevenueNotReportedAmt0269406
IRS990ScheduleD/RevenueSubtotalAmt02856407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS RENTAL RECEIPTS ADJ 169,237 GROSS GAMING RECEIPTS ADJ 629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS RENTAL RECEIPTS ADJ 169,237 GROSS GAMING RECEIPTS ADJ 629
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08709565
IRS990ScheduleD/TotalExpensesPerForm990Amt02063380
IRS990ScheduleD/TotalLiabilityAmt05990556
IRS990ScheduleD/TotalRevenuePerForm990Amt02856407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03125813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02332786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACCOMPLISHMENTS INCLUDE AMERICORP RSVP AND HOPE BASED CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE CPA FIRM THAT PERFORMS OUR ANNUAL FINANCIAL STATEMENT AUDIT. FORM 990 IS REVIEWED BY OUR AGENCY'S FINANCE DIRECTOR & EXECUTIVE DIRECTOR AND THEN IT IS PRESENTED TO OUR BOARD OF DIRECTORS FOR REVIEW & APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTUAL & POTENTIAL CONFLICTS OF INTEREST ARE MADE AVAILABLE TO THE BOARD'S EXECUTIVE COMMITTEE BY WAY OF AN ANNUAL DISCLOSURE FORM OR WHENEVER A POTENTIAL CONFLICT ARISES. THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT EXISTS AND IF ANY ACTION IS NECESSARY. THE EXECUTIVE COMMITTEE INFORMS THE BOARD OF SUCH DETERMINATION AND NECESSARY ACTION. THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND IS THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL, AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC IS INVITED TO ALL BOARD MEETINGS AND MAY REVIEW ALL DOCUMENTS. ALL DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROSS RENTAL RECEIPTS ADJ 169,237 GROSS GAMING RECEIPTS ADJ 629 GROSS RENTAL RECEIPTS ADJ -169,237 GROSS GAMING RECEIPTS ADJ -629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt03715 EAST NORTH STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SNOW STREET HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0832579236
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1832573609
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SENIOR ACT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0571056373
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SNOW STREET INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt050 DIRECTORS DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd029615
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0SNOW STREE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0571033219
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SNOW STREET APARTMENTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt050 DIRECTORS DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd029615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,277,873
Liabilities
$6,274,679
Net assets
$3,003,194
Revenue
$2,856,407
Expenses
$2,063,380
Net income
$793,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$5.48$2.28$1.85$2.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.89$5.46$2.43$1.57$2.01$0.44
2022Detailed filing. Detailed filing data is available for this year.$8.38$5.51$2.88$2.03$2.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.28$6.27$3.00$2.86$2.06$0.79
2020Detailed filing. Detailed filing data is available for this year.$5.35$3.14$2.21$2.50$2.06$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.23$1.77$1.98$1.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.15$1.65$1.70$1.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$1.73$1.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.78$1.66$1.73$0.07
2015Summary only. Only limited summary data is available for this year.$2.31$0.46$1.85$1.35$1.40$0.05
2014Summary only. Only limited summary data is available for this year.$2.35$0.45$1.90$1.23$1.28$0.06
2013Summary only. Only limited summary data is available for this year.$2.32$0.37$1.96$1.12$1.21$0.09
2012Summary only. Only limited summary data is available for this year.$2.41$0.37$2.04$1.33$1.38$0.05
2011Summary only. Only limited summary data is available for this year.$2.47$0.37$2.10$1.37$1.28$0.09