Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 57-0536170 • 501(c)4 • Georgetown, SC
Profile
Operating a federally regulated and subsidized rental housing community for families and elderly persons with low or very low income.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,127,590
Down $35,927 (-3.1%) from 2014
Liabilities
Down$600,649
Down $49,332 (-7.6%) from 2014
Net Assets
Up$526,941
Up $13,405 (+2.6%) from 2014
Revenue
Down$208,868
Down $52,428 (-20%) from 2014
Expenses
Down$195,463
Down $7,482 (-3.7%) from 2014
Net Income
Down$13,405
Down $44,946 (-77%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Operating a federally regulated and subsidized rental housing community for families and elderly persons with low or very low income.
Provide low income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,087,555 | $1,058,501 | ▼ $29,054 |
| Savings and Temporary Cash Investments | - | $48,238 | - |
| Prepaid Expenses and Deferred Charges | $6,613 | $10,989 | ▲ $4,376 |
| Cash and Non-Interest-Bearing Accounts | $65,945 | $8,385 | ▼ $57,560 |
| Accounts Receivable | $3,404 | $1,477 | ▼ $1,927 |
| Total Assets | $1,163,517 | $1,127,590 | ▼ $35,927 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $620,973 | $592,000 | ▼ $28,973 |
| Unsecured Notes Loans Payable | $14,547 | - | - |
| Other Liabilities | $0 | $4,135 | ▲ $4,135 |
| Accounts Payable and Accrued Expenses | $7,688 | $3,045 | ▼ $4,643 |
| Deferred Revenue | $6,773 | $1,469 | ▼ $5,304 |
| Total Liabilities | $649,981 | $600,649 | ▼ $49,332 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $513,536 | $526,941 | ▲ $13,405 |
| Total Net Assets Fund Balance | $513,536 | $526,941 | ▲ $13,405 |
| Total Liabilities and Net Assets / Fund Balance | $1,163,517 | $1,127,590 | ▼ $35,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $344,001 | $454,989 | $798,990 |
| Land | $714,500 | - | $714,500 |
| Equipment | $0 | $412,381 | $412,381 |
| Name | Title |
|---|---|
| Eric Manning | Chairman |
| Sammy Coe | Vice Chairman |
| Alma White | Board Member |
| Clarence Smalls | Board Member |
| Claude Bibb | Board Member |
| Idella G Bradford | Board Member |
| Jerome Devlin | Board Member |
| Charlesann Buttone | Asst. Secretary |
| Doreen G Green | Secretary |
| Margretta Knox | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $195,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $40,739 | $3,490 | - | $44,229 |
| Fees for Services Management | $20,474 | - | - | $20,474 |
| Occupancy | $17,213 | - | - | $17,213 |
| Office Expenses | $16,599 | - | - | $16,599 |
| Insurance | $10,455 | - | - | $10,455 |
| Other Expenses | $10,438 | - | - | $10,438 |
| Depreciation Depletion | $2,905 | - | - | $2,905 |
| Fees for Services Accounting | - | $1,050 | - | $1,050 |
| Advertising | $664 | - | - | $664 |
| Fees for Services Legal | - | $367 | - | $367 |
| Total Functional Expenses | $190,556 | $4,907 | $0 | $195,463 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $4,135 |
“The board of directors contracted southern development management company, inc. To perform management duties.”
“The 990 is reviewed by the board prior to signing authorization to transmit electronically.”
“The governing documents and financial statements are available upon request.”
“Payroll reimbursement: program service expenses 9,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,498. 401(k): program service expenses 6,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,981. Real estate taxes: program service expenses 5,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,363. Other renting expenses: program service expenses 5,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,125. Garbage and trash removal: program service expenses 4,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,342. Payroll tax reimbursement: program service expenses 4,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,067. Miscellaneous admin expenses: program service expenses 0. Management and general expenses 3,490. Fundraising expenses 0. Total expenses 3,490. Heating/cooling repairs and maintenance: program service expenses 3,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,018. Office salaries reimbursement: program service expenses 2,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,086. Bad debt: program service expenses 259. Management and general expenses 0. Fundraising expenses 0. Total expenses 259.”
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 | 7688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3045 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW INCOME HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 664 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 664 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40739 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44229 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN DEVELOPMENT MANAGEMENT CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034630295 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 195463 |
| IRS990/CYOtherRevenueAmt | 0 | -60437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 195463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6773 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1469 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2905 |
| IRS990/Desc | 0 | OPERATING A FEDERALLY REGULATED AND SUBSIDIZED RENTAL HOUSING COMMUNITY FOR FAMILIES AND ELDERLY PERSONS WITH LOW OR VERY LOW INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 190556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 367 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20474 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20474 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | ERIC MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMMY COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLESANN BUTTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOREEN G GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGRETTA KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IDELLA G BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDE BIBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEROME DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLARENCE SMALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALMA WHITE |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 214131 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 489508 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 220203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 867370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1087555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1058501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1925871 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 280640 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATING A FEDERALLY REGULATED AND SUBSIDIZED RENTAL HOUSING COMMUNITY FOR FAMILIES AND ELDERLY PERSONS WITH LOW OR VERY LOW INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 620973 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 592000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 513536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526941 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -60437 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -60437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -60437 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16599 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGER SALARY REIMBURS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE AND EQUIPMENT M |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4135 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6613 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10989 |
| IRS990/PrincipalOfficerNm | 0 | SAMMY COE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 137762 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 261296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65183 |
| IRS990/PYTotalExpensesAmt | 0 | 202945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 261296 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13405 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -60437 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 55174 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48238 |
| 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 | 344001 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 454989 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 798990 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 412381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 412381 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 714500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 714500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1058501 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4135 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS CONTRACTED SOUTHERN DEVELOPMENT MANAGEMENT COMPANY, INC. TO PERFORM MANAGEMENT DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE BOARD PRIOR TO SIGNING AUTHORIZATION TO TRANSMIT ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 9,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,498. 401(K): PROGRAM SERVICE EXPENSES 6,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,981. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 5,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,363. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 5,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,125. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 4,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,342. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 4,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,067. MISCELLANEOUS ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,490. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,018. OFFICE SALARIES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 2,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,086. BAD DEBT: PROGRAM SERVICE EXPENSES 259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1127590 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1163517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1127590 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 214131 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 190556 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 195463 |
| IRS990/TotalGrossUBIAmt | 0 | -60437 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 649981 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 600649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 649981 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 600649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 513536 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 526941 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 190556 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55174 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 208868 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -60437 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1163517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1127590 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 513536 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 526941 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 14547 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 641 |
| IRS990/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29442 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMMY COE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8034630295 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETHEL APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETH |
| ReturnHeader/Filer/EIN | 0 | 570536170 |
| ReturnHeader/Filer/PhoneNum | 0 | 8034630295 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 641 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GEORGETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560571159 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERNARD ROBINSON & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 19608 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 274199608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362944494 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHONDA F SKILES |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T09:23:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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