Civic Intelligence

Joseph Paul Apartments Inc

990 • Fiscal year 2011 • EIN 57-0545801

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 19, 2012

1403 Jaret Court29169
Siviq Scores

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

Liabilities / Assets

96th percentile

1.08x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$353,377

Up $25,610 (+7.8%) from 2010

Net Assets

Up

-$27,159

Up $23,292 (+46%) from 2010

Liabilities

Up

$380,536

Up $2,318 (+0.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$324,162

Up $23,214 (+7.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $327,767Liabilities 2010: $378,218Net Assets 2010: -$50,4512010Assets 2011: $353,377Liabilities 2011: $380,536Net Assets 2011: -$27,1592011Assets 2012: $414,566Liabilities 2012: $361,482Net Assets 2012: $53,0842012Assets 2013: $525,089Liabilities 2013: $584,265Net Assets 2013: -$59,1762013Assets 2014: $291,540Liabilities 2014: $559,291Net Assets 2014: -$267,7512014Assets 2015: $295,465Liabilities 2015: $538,259Net Assets 2015: -$242,7942015Assets 2016: $318,789Liabilities 2016: $519,485Net Assets 2016: -$200,6962016Assets 2017: $354,804Liabilities 2017: $501,762Net Assets 2017: -$146,9582017Assets 2018: $392,964Liabilities 2018: $476,150Net Assets 2018: -$83,1862018Assets 2019: $438,430Liabilities 2019: $491,609Net Assets 2019: -$53,1792019Assets 2020: $454,052Liabilities 2020: $455,282Net Assets 2020: -$1,2302020Assets 2021: $524,735Liabilities 2021: $450,719Net Assets 2021: $74,0162021Assets 2022: $510,943Liabilities 2022: $425,086Net Assets 2022: $85,8572022Assets 2023: $565,417Liabilities 2023: $390,031Net Assets 2023: $175,3862023Assets 2025: $929,190Liabilities 2025: $376,967Net Assets 2025: $552,2232025

Highlighted filing

2011

Assets$353,377
Liabilities$380,536
Net Assets-$27,159

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $331,203Expenses 2010: $300,948Net Income 2010: $30,2552010Expenses 2011: $324,1622011Expenses 2012: $283,4212012Revenue 2013: $363,498Expenses 2013: $475,758Net Income 2013: -$112,2602013Revenue 2014: $365,770Expenses 2014: $574,345Net Income 2014: -$208,5752014Revenue 2015: $384,946Expenses 2015: $359,989Net Income 2015: $24,9572015Revenue 2016: $397,679Expenses 2016: $355,582Net Income 2016: $42,0972016Revenue 2017: $399,124Expenses 2017: $345,385Net Income 2017: $53,7392017Revenue 2018: $411,112Expenses 2018: $347,340Net Income 2018: $63,7722018Revenue 2019: $411,929Expenses 2019: $381,922Net Income 2019: $30,0072019Revenue 2020: $431,156Expenses 2020: $379,207Net Income 2020: $51,9492020Revenue 2021: $472,120Expenses 2021: $396,874Net Income 2021: $75,2462021Revenue 2022: $466,831Expenses 2022: $454,990Net Income 2022: $11,8412022Revenue 2023: $491,921Expenses 2023: $402,392Net Income 2023: $89,5292023Revenue 2025: $896,293Expenses 2025: $476,900Net Income 2025: $419,3932025

Highlighted filing

2011

Revenue-
Expenses$324,162
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 19, 2012
Return Version
2010v3.2
Gross Receipts
$347,454
Mission and Program Overview

Mission

Provide affordable housing for low to moderate income families.

Filing and Contact Details

Filer

EIN
57-0545801
Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY028583
IRS990/AccountsPayableAccruedExpenses/EOY036571
IRS990/AccountsReceivable/BOY03531
IRS990/AccountsReceivable/EOY04958
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide affordable housing for low to moderate income families.
IRS990/AddressPrincipalOfficerUS/AddressLine101403 Jaret Court
IRS990/AddressPrincipalOfficerUS/City0West Columbia
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029169
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices05543
IRS990/AllOtherExpenses/Total05543
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031045
IRS990/CashNonInterestBearing/EOY046715
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0318190
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0540
IRS990/DeferredRevenue/EOY0301
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices029020
IRS990/DepreciationDepletion/Total029020
IRS990/DescribedIn501C30false
IRS990/Description0The Organization owns and operates a 44 unit apartment community located in Charleston, South Carolina. The community was financed under Section 221(d)(3) of The National Housing Act to provide affordable housing for low income families.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0293064
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral06590
IRS990/FeesForServicesAccounting/Total06590
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0217
IRS990/FeesForServicesLegal/Total0217
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral024508
IRS990/FeesForServicesManagement/Total024508
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0Rosemarie West
IRS990/Form990PartVIISectionA/NamePerson1Loretta Veal
IRS990/Form990PartVIISectionA/NamePerson2Lamar Holt
IRS990/Form990PartVIISectionA/NamePerson3Joanne White
IRS990/Form990PartVIISectionA/NamePerson4Jim French Sr
IRS990/Form990PartVIISectionA/NamePerson5J Seth Whipper
IRS990/Form990PartVIISectionA/NamePerson6Hank Tisdale
IRS990/Form990PartVIISectionA/NamePerson7Glenn Robinson
IRS990/Form990PartVIISectionA/NamePerson8Estelle Greene
IRS990/Form990PartVIISectionA/NamePerson9Edward McKelvey
IRS990/Form990PartVIISectionA/NamePerson10Doris Coaxum
IRS990/Form990PartVIISectionA/NamePerson11Charlie Moore
IRS990/Form990PartVIISectionA/NamePerson12Casdell Singleton
IRS990/Form990PartVIISectionA/NamePerson13Carolyn Lecque
IRS990/Form990PartVIISectionA/NamePerson14Barbara Joslin
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0318190
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0347454
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices037270
IRS990/Insurance/Total037270
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices018018
IRS990/Interest/Total018018
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear066
IRS990/InvestmentIncome/ExclusionAmount066
IRS990/InvestmentIncome/TotalRevenueColumn066
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01041234
IRS990/LandBuildingsEquipmentBasis01204077
IRS990/LandBuildingsEquipmentBasisNet/BOY0183962
IRS990/LandBuildingsEquipmentBasisNet/EOY0162843
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide affordable housing for low to moderate income families.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0314543
IRS990/MortNotesPyblSecuredInvestProp/EOY0308179
IRS990/NameOfPrincipalOfficerPerson0Hank Tisdale
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0-50451
IRS990/NetAssetsOrFundBalancesEOY0-27159
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices034017
IRS990/Occupancy/Total034017
IRS990/OfficeExpenses/ProgramServices09298
IRS990/OfficeExpenses/Total09298
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0109229
IRS990/OtherAssetsTotal/EOY0138861
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0324162
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Repairs and maintenance
IRS990/OtherExpenses/Description2Garbage and trash removal
IRS990/OtherExpenses/Description3Contracts
IRS990/OtherExpenses/Description4Contracted Services
IRS990/OtherExpenses/ProgramServices038432
IRS990/OtherExpenses/ProgramServices19076
IRS990/OtherExpenses/ProgramServices26313
IRS990/OtherExpenses/ProgramServices342258
IRS990/OtherExpenses/ProgramServices463602
IRS990/OtherExpenses/Total038432
IRS990/OtherExpenses/Total19076
IRS990/OtherExpenses/Total26313
IRS990/OtherExpenses/Total342258
IRS990/OtherExpenses/Total463602
IRS990/OtherLiabilities/BOY034552
IRS990/OtherLiabilities/EOY035485
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04949
IRS990/OtherRevenueMisc/Description0Other tenant charges
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04949
IRS990/OtherRevenueMisc/TotalRevenueColumn04949
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY024249
IRS990/ProgramServiceRevenue/Description0Rent
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024249
IRS990/ProgramServiceRevenue/TotalRevenueColumn024249
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses023292
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY023292
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0119942
IRS990ScheduleD/Buildings/Depreciation01020484
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01140426
IRS990ScheduleD/Equipment/Depreciation03461
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03461
IRS990ScheduleD/ExcessOrDeficitForYear023292
IRS990ScheduleD/ExcessOrDeficitPerFS023292
IRS990ScheduleD/ExpensesSubtotal0324162
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In accordance with FASB ASC 740-10, Accounting for Income Taxes, management has determined that there are no significant uncertain tax positions taken requiring recognition as liabilities in the Organizations financial statements. The Organization believes it is no longer subject to income tax examinations for tax years prior to 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue039813
IRS990ScheduleD/Land/OtherCostOrOtherBasis039813
IRS990ScheduleD/OtherAssets/BookValue014352
IRS990ScheduleD/OtherAssets/BookValue16663
IRS990ScheduleD/OtherAssets/BookValue286752
IRS990ScheduleD/OtherAssets/BookValue331094
IRS990ScheduleD/OtherAssets/Description0Unamoritzed loan costs
IRS990ScheduleD/OtherAssets/Description1Tenant security deposits
IRS990ScheduleD/OtherAssets/Description2Replacement reserve
IRS990ScheduleD/OtherAssets/Description3Mortgage escrow deposits
IRS990ScheduleD/OtherLandBuildings/BookValue03088
IRS990ScheduleD/OtherLandBuildings/Depreciation017289
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020377
IRS990ScheduleD/OtherLiabilities/Amount06598
IRS990ScheduleD/OtherLiabilities/Amount128887
IRS990ScheduleD/OtherLiabilities/Description0Tenant security deposits
IRS990ScheduleD/OtherLiabilities/Description1CRP Payable
IRS990ScheduleD/RevenueSubtotal0347454
IRS990ScheduleD/TotalBookValueOtherAssets0138861
IRS990ScheduleD/TotalExpenses0324162
IRS990ScheduleD/TotalExpensesPerForm9900324162
IRS990ScheduleD/TotalOfAmounts035485
IRS990ScheduleD/TotalOfBookValueLandBuildings0162843
IRS990ScheduleD/TotalRevenue0347454
IRS990ScheduleD/TotalRevenuePerForm9900347454
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0324162
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0347454
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents are available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1An officer or trustee reviews and signs the return.
IRS990ScheduleO/GeneralExplanation/Explanation2All management and accounting functions.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101403 Jaret Court
IRS990/TheBooksAreInCareOf/AddressUS/City0West Columbia
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029169
IRS990/TheBooksAreInCareOf/NamePerson0Southern Development Mgmt Co
IRS990/TheBooksAreInCareOf/TelephoneNumber08038083966
IRS990/TotalAssets/BOY0327767
IRS990/TotalAssetsBOY0327767
IRS990/TotalAssets/EOY0353377
IRS990/TotalAssetsEOY0353377
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0318190
IRS990/TotalExpensesCurrentYear0324162
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral031098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$3.77$5.52$8.96$4.77$4.19
2023Summary only. Only limited summary data is available for this year.$5.65$3.90$1.75$4.92$4.02$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$4.25$0.86$4.67$4.55$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$4.51$0.74$4.72$3.97$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$4.55$0.01$4.31$3.79$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$4.92$0.53$4.12$3.82$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$4.76$0.83$4.11$3.47$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$5.02$1.47$3.99$3.45$0.54
2016Summary only. Only limited summary data is available for this year.$3.19$5.19$2.01$3.98$3.56$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$5.38$2.43$3.85$3.60$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.92$5.59$2.68$3.66$5.74$2.09
2013Summary only. Only limited summary data is available for this year.$5.25$5.84$0.59$3.63$4.76$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$3.61$0.53$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.81$0.27$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$3.78$0.50$3.31$3.01$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • <$500k nonprofits