Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$6,128,984
Up $2,783 (+0.0%) from 2021
Net Assets
Up$5,389,503
Up $251,653 (+4.9%) from 2021
Liabilities
Down$739,481
Down $248,870 (-25%) from 2021
Revenue
Up$2,451,238
Up $10,402 (+0.4%) from 2021
Expenses
Down$2,199,585
Down $123,939 (-5.3%) from 2021
Net Income
Up$251,653
Up $134,341 (+115%) from 2021
To provide housing for low and moderate income families and families displaced from urban renewal areas or as a result of governmental action, where no adequate housing exists for such groups.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,951,380 | $4,690,777 | ▼ $260,603 |
| Cash and Non-Interest-Bearing Accounts | $900,468 | $1,198,307 | ▲ $297,839 |
| Prepaid Expenses and Deferred Charges | $134,505 | $82,252 | ▼ $52,253 |
| Savings and Temporary Cash Investments | $74,861 | $75,025 | ▲ $164 |
| Accounts Receivable | $13,028 | $26,143 | ▲ $13,115 |
| Total Assets | $6,126,201 | $6,128,984 | ▲ $2,783 |
| Other Assets Total | $51,959 | $56,480 | ▲ $4,521 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $709,449 | $553,232 | ▼ $156,217 |
| Accounts Payable and Accrued Expenses | $208,370 | $119,559 | ▼ $88,811 |
| Other Liabilities | $51,959 | $56,480 | ▲ $4,521 |
| Deferred Revenue | $18,573 | $10,210 | ▼ $8,363 |
| Total Liabilities | $988,351 | $739,481 | ▼ $248,870 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,137,850 | $5,389,503 | ▲ $251,653 |
| Total Net Assets Fund Balance | $5,137,850 | $5,389,503 | ▲ $251,653 |
| Total Liabilities and Net Assets / Fund Balance | $6,126,201 | $6,128,984 | ▲ $2,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,183,599 | $2,677,983 | $6,861,582 |
| Other Land Buildings | $217,302 | $701,288 | $918,590 |
| Equipment | $33,076 | $687,289 | $720,365 |
| Land | $256,800 | - | $256,800 |
| Name | Title |
|---|---|
| Rev Dr William Swinton Jr | Chairman |
| Douglas Gleaton | Vice Chairman |
| Benny Burison | Director |
| Doris Coaxum Sanders | Director |
| Kathy W Heyward | Director |
| Lee Bennett | Director |
| Leon Alston | Director |
| Pricilla Heyward | Director |
| Rev Eric Manning | Director |
| Rev James Keaton Jr | Director |
| Windell T Lawrence | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southern Development Management Company | Management And Bookkeeping Fees | 1403 JARET COURT, West Columbia, SC 29169 | $200,495 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,094,585 |
| Grants and Similar Amounts Paid | $105,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,224,935 | - | - | $1,224,935 |
| Depreciation Depletion | $260,604 | - | - | $260,604 |
| Insurance | $204,473 | - | - | $204,473 |
| Fees for Services Management | - | $186,263 | - | $186,263 |
| Grants to Domestic Orgs | $105,000 | - | - | $105,000 |
| Office Expenses | $86,480 | - | - | $86,480 |
| All Other Expenses | $46,204 | - | - | $46,204 |
| Interest | $29,948 | - | - | $29,948 |
| Fees for Services Accounting | - | $26,957 | - | $26,957 |
| Fees for Services Legal | $17,724 | - | - | $17,724 |
| Other Expenses | $1,500 | - | - | $1,500 |
| Advertising | $429 | - | - | $429 |
| Total Functional Expenses | $1,986,365 | $213,220 | $0 | $2,199,585 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,199,585 |
| Total Expenses per Audited Statements | $2,199,585 |
| Total Expenses per Form 990 | $2,199,585 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ebenezer Ame Church | Charleston, SC | - | General Support | $35,000 |
| Emanuel Ame Church | Charleston, SC | - | General Support | $35,000 |
| Morris Brown Ame Church | Charleston, SC | - | General Support | $35,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $56,480 |
“All management and accounting functions”
“A board member reviews and signs the return.”
“A board member reviews and signs the return.”
“No documents are available to the public.”
“To provide housing for low and moderate income families and families displaced from urban renewal areas or as a result of governmental action, where no adequate housing exists for such groups.”
“The process has not changed from the previous year.”
“Neither the organization nor the projects are subject to income taxes. The organization is exempt from income taxes under internal revenue code section 501(a) as an organization described in section 501(c)(4) and is subject to federal and state income taxes only on net unrelated business income. Management has determined that the organization has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required. The organization is not classified as a private foundation. Generally, the organization's tax returns remain open for three years for federal income tax examination.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 208370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119559 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 429 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 429 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46204 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN DEVELOPMENT MANAGEMENT COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8038083966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1403 JARET COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29169 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 900468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1198307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 200495 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1403 JARET COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29169 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN DEVELOPMENT MANAGEMENT COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT AND BOOKKEEPING FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1771720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169 |
| IRS990/CYOtherExpensesAmt | 0 | 2094585 |
| IRS990/CYOtherRevenueAmt | 0 | 57681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 621668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 251653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2199585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2451238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18573 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10210 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 260604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 260604 |
| IRS990/Desc | 0 | OWNERSHIP AND OPERATION OF MULTIFAMILY APARTMENT COMPLEXES IN JAMES ISLAND, CONWAY, AND DARLINGTON, SOUTH CAROLINA, UNDER SECTION 8 OF THE HOUSING ACT OF 1937. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1986365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26957 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26957 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17724 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17724 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 186263 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 186263 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| 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/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 | LEON ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WINDELL T LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENNY BURISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV ERIC MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORIS COAXUM SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS GLEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY W HEYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRICILLA HEYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV JAMES KEATON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV DR WILLIAM SWINTON JR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1771720 |
| IRS990/GrantAmt | 0 | 105000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2451238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 204473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 204473 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29948 |
| IRS990/InterestGrp/TotalAmt | 0 | 29948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4066560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4951380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4690777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8757337 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND FAMILIES DISPLACED FROM URBAN RENEWAL AREAS OR AS A RESULT OF GOVERNMENTAL ACTION, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 709449 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 553232 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5137850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5389503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5137850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5389503 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1224935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1224935 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86480 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51959 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56480 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CASUALTY LOSSES INSURAN |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPEX-CONCRETE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51959 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56480 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44964 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44964 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12717 |
| IRS990/OtherRevenueTotalAmt | 0 | 57681 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 134505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82252 |
| IRS990/PrincipalOfficerNm | 0 | REV DR WILLIAM SWINTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 621668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 621668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1859388 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 105000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 2218524 |
| IRS990/PYOtherRevenueAmt | 0 | 58026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 523350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2323524 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2440836 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 251653 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 679349 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74861 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75025 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4183599 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2677983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6861582 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 687289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 720365 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2199585 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 256800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 256800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 217302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 701288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 918590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2451238 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NEITHER THE ORGANIZATION NOR THE PROJECTS ARE SUBJECT TO INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4) AND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO CURRENT OBLIGATIONS FOR UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES ARE REQUIRED. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4690777 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2199585 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56480 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2451238 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2451238 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2199585 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 35000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | EMANUEL AME CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MORRIS BROWN AME CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | EBENEZER AME CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 570575525 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 570506934 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 570728674 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 110 CALHOUN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 13 MORRIS STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 44 NASSAU STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHARLESTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CHARLESTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CHARLESTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 29401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 29403 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 29403 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND FAMILIES DISPLACED FROM URBAN RENEWAL AREAS OR AS A RESULT OF GOVERNMENTAL ACTION, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MANAGEMENT AND ACCOUNTING FUNCTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A BOARD MEMBER REVIEWS AND SIGNS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A BOARD MEMBER REVIEWS AND SIGNS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6126201 |
| IRS990/TotalAssetsEOYAmt | 0 | 6128984 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6126201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6128984 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1771720 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 213220 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1986365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2199585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 988351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 739481 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 988351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 739481 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5137850 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5389503 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1986365 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 621668 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 169 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 679349 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2451238 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.