Civic Intelligence

Richland North Inc.

990 • Fiscal year 2011 • EIN 57-0678856

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 31, 2011

Organization ProfileN/A
PO Box 15129709
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$352,397

No earlier filing loaded for comparison.

Net Assets

$56,822

No earlier filing loaded for comparison.

Liabilities

$295,575

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$114,558

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $352,397Liabilities 2011: $295,575Net Assets 2011: $56,8222011Assets 2012: $360,273Liabilities 2012: $288,015Net Assets 2012: $72,2582012Assets 2013: $349,133Liabilities 2013: $268,625Net Assets 2013: $80,5082013Assets 2014: $347,255Liabilities 2014: $243,434Net Assets 2014: $103,8212014Assets 2015: $362,088Liabilities 2015: $226,949Net Assets 2015: $135,1392015Assets 2016: $348,360Liabilities 2016: $203,944Net Assets 2016: $144,4162016Assets 2017: $339,620Liabilities 2017: $177,339Net Assets 2017: $162,2812017Assets 2018: $346,791Liabilities 2018: $154,509Net Assets 2018: $192,2822018Assets 2019: $342,537Liabilities 2019: $124,401Net Assets 2019: $218,1362019Assets 2020: $353,025Liabilities 2020: $98,151Net Assets 2020: $254,8742020Assets 2021: $368,809Liabilities 2021: $69,016Net Assets 2021: $299,7932021Assets 2022: $384,748Liabilities 2022: $35,781Net Assets 2022: $348,9672022Assets 2023: $375,821Liabilities 2023: $4,746Net Assets 2023: $371,0752023Assets 2024: $441,464Liabilities 2024: $6,047Net Assets 2024: $435,4172024Assets 2025: $448,882Liabilities 2025: $8,199Net Assets 2025: $440,6832025

Highlighted filing

2011

Assets$352,397
Liabilities$295,575
Net Assets$56,822
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2011: $114,5582011Expenses 2012: $120,6782012Expenses 2013: $143,5262013Revenue 2014: $146,494Expenses 2014: $123,181Net Income 2014: $23,3132014Revenue 2015: $159,191Expenses 2015: $127,873Net Income 2015: $31,3182015Revenue 2016: $156,510Expenses 2016: $147,233Net Income 2016: $9,2772016Revenue 2017: $153,625Expenses 2017: $135,760Net Income 2017: $17,8652017Revenue 2018: $164,190Expenses 2018: $134,189Net Income 2018: $30,0012018Revenue 2019: $169,419Expenses 2019: $143,565Net Income 2019: $25,8542019Revenue 2020: $179,747Expenses 2020: $143,009Net Income 2020: $36,7382020Revenue 2021: $182,810Expenses 2021: $137,891Net Income 2021: $44,9192021Revenue 2022: $181,002Expenses 2022: $131,828Net Income 2022: $49,1742022Revenue 2023: $176,057Expenses 2023: $153,949Net Income 2023: $22,1082023Revenue 2024: $183,235Expenses 2024: $118,893Net Income 2024: $64,3422024Revenue 2025: $176,394Expenses 2025: $171,128Net Income 2025: $5,2662025

Highlighted filing

2011

Revenue-
Expenses$114,558
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.4
Gross Receipts
$116,824
Mission and Program Overview

Mission

To provide affordable housing for low and moderate-income handicapped individuals.

Filing and Contact Details

Filer

EIN
57-0678856
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY09139
IRS990/AccountsReceivable/EOY03437
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MEET THE NEEDS OF DISABLED PERSONS.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 151
IRS990/AddressPrincipalOfficerUS/City0CHESTERFIELD
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029709
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY08613
IRS990/CashNonInterestBearing/EOY017995
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear071227
IRS990/ContributionsGrantsPriorYear067652
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices019957
IRS990/DepreciationDepletion/Total019957
IRS990/DescribedIn501C301
IRS990/Description0TO PERMIT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO REMAIN IN THEIR HOMES IF DESIRABLE AND POSSIBLE. IF NOT, TO LIVE IN A COMMUNITY SETTING WITH CHARACTERISTICS AS NEAR TO NORMAL AS POSSIBLE FOR THEIR AGE AND CAPABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/EOY01503
IRS990/ExcessBenefitTransaction00
IRS990/Expense094010
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02636
IRS990/FeesForServicesAccounting/Total02636
IRS990/FeesForServicesManagement/ManagementAndGeneral08022
IRS990/FeesForServicesManagement/Total08022
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
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/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0ROBBIE L ROBERTSON SR
IRS990/Form990PartVIISectionA/NamePerson1J HERBERT FOSTER
IRS990/Form990PartVIISectionA/NamePerson2JOHN A MALLOY
IRS990/Form990PartVIISectionA/NamePerson3HENRY A SUGGS
IRS990/Form990PartVIISectionA/NamePerson4JERRY C MCMANUS
IRS990/Form990PartVIISectionA/NamePerson5CARRIE HUGHES
IRS990/Form990PartVIISectionA/NamePerson6HADE E ROBINSON
IRS990/Form990PartVIISectionA/NamePerson7BILLIE G STOUDEMIRE
IRS990/Form990PartVIISectionA/NamePerson8MARY E DAVIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/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/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/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6CHAIRPERSON
IRS990/Form990PartVIISectionA/Title7VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title8SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants071227
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0116824
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices03973
IRS990/Insurance/Total03973
IRS990/Interest/ProgramServices026860
IRS990/Interest/Total026860
IRS990/InvestmentIncomeCurrentYear044
IRS990/InvestmentIncome/ExclusionAmount044
IRS990/InvestmentIncomePriorYear0120
IRS990/InvestmentIncome/TotalRevenueColumn044
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0416549
IRS990/LandBuildingsEquipmentBasis0655583
IRS990/LandBuildingsEquipmentBasisNet/BOY0256303
IRS990/LandBuildingsEquipmentBasisNet/EOY0239034
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE-INCOME HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0284933
IRS990/NameOfPrincipalOfficerPerson0HADE ROBINSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY056427
IRS990/NetAssetsOrFundBalancesEOY056822
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices027371
IRS990/Occupancy/Total027371
IRS990/OfficeExpenses/ManagementAndGeneral05199
IRS990/OfficeExpenses/Total05199
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY097247
IRS990/OtherAssetsTotal/EOY024752
IRS990/OtherEmployeeBenefits/ProgramServices0122
IRS990/OtherEmployeeBenefits/Total0122
IRS990/OtherExpensePriorYear0122989
IRS990/OtherExpensesCurrentYear0112039
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral04243
IRS990/OtherExpenses/ManagementAndGeneral1448
IRS990/OtherExpenses/ProgramServices09247
IRS990/OtherExpenses/ProgramServices12589
IRS990/OtherExpenses/ProgramServices21494
IRS990/OtherExpenses/Total013490
IRS990/OtherExpenses/Total12589
IRS990/OtherExpenses/Total21942
IRS990/OtherLiabilities/BOY0305736
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear02230
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0PRIOR SPONSOR REIMBURS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02230
IRS990/OtherRevenueMisc/TotalRevenueColumn02230
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices01798
IRS990/OtherSalariesAndWages/Total01798
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0599
IRS990/PayrollTaxes/Total0599
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0489
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY043323
IRS990/ProgramServiceRevenue/Description0CLIENT RENT REVENUE
IRS990/ProgramServiceRevenuePriorYear042966
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome043323
IRS990/ProgramServiceRevenue/TotalRevenueColumn043323
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1871
IRS990/ReconcilationRevenueExpenses02266
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue043323
IRS990/RevenuesLessExpensesCY02266
IRS990/RevenuesLessExpensesPriorYear0-12251
IRS990/SalariesEtcCurrentYear02519
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/EOY066690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071227
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058287
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0337939
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0458
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years032335
IRS990ScheduleA/GrossInvestmentIncome170/Total033233
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0161371
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02230
IRS990ScheduleA/OtherIncome170/Total02230
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82410
IRS990ScheduleA/PublicSupportTotal1700337939
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071227
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067652
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years069225
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071548
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058287
IRS990ScheduleA/Total170/Total0337939
IRS990ScheduleA/TotalSupport0373402
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0195431
IRS990ScheduleD/Buildings/Depreciation0320255
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0515686
IRS990ScheduleD/Equipment/BookValue07478
IRS990ScheduleD/Equipment/Depreciation031926
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis039404
IRS990ScheduleD/ExcessOrDeficitForYear02266
IRS990ScheduleD/ExcessOrDeficitPerFS0395
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0114558
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TENANT SECURITY DEPOSITS HELD IN TRUST DURING OCCUPANCY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXEMPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PROJECT DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue021000
IRS990ScheduleD/Land/OtherCostOrOtherBasis021000
IRS990ScheduleD/LeaseholdImprovements/BookValue013781
IRS990ScheduleD/LeaseholdImprovements/Depreciation018002
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis031783
IRS990ScheduleD/OtherAssets/BookValue024752
IRS990ScheduleD/OtherAssets/Description0DUE FROM SPONSOR
IRS990ScheduleD/OtherLandBuildings/BookValue01344
IRS990ScheduleD/OtherLandBuildings/Depreciation046366
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis047710
IRS990ScheduleD/PriorPeriodAdjustments0-1871
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0116824
IRS990ScheduleD/TotalAdjustments0-1871
IRS990ScheduleD/TotalBookValueOtherAssets024752
IRS990ScheduleD/TotalExpenses0114558
IRS990ScheduleD/TotalExpensesPerForm9900114558
IRS990ScheduleD/TotalOfBookValueLandBuildings0239034
IRS990ScheduleD/TotalRevenue0116824
IRS990ScheduleD/TotalRevenuePerForm9900116824
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0114558
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0116824
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENTS: -1,871.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10POST OFFICE BOX 151
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHESTERFIELD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode029709
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0570720720
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0SC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHESCO SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0-106122
IRS990/TemporarilyRestrictedNetAssets/EOY0-126079
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 151
IRS990/TheBooksAreInCareOf/AddressUS/City0CHESTERFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029709
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERRY ROGERS
IRS990/TheBooksAreInCareOf/TelephoneNumber08436239016
IRS990/TotalAssets/BOY0362163
IRS990/TotalAssetsBOY0362163
IRS990/TotalAssets/EOY0352397
IRS990/TotalAssetsEOY0352397
IRS990/TotalCompGT150K00
IRS990/TotalContributions071227
IRS990/TotalExpensesCurrentYear0114558
IRS990/TotalExpensesPriorYear0122989
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral020548
IRS990/TotalFunctionalExpenses/ProgramServices094010
IRS990/TotalFunctionalExpenses/Total0114558
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0305736
IRS990/TotalLiabilitiesBOY0305736
IRS990/TotalLiabilities/EOY0295575
IRS990/TotalLiabilitiesEOY0295575
IRS990/TotalLiabNetAssetsFundBalances/BOY0362163
IRS990/TotalLiabNetAssetsFundBalances/EOY0352397
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY056427
IRS990/TotalNetAssetsFundBalances/EOY056822
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02230
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense094010
IRS990/TotalProgramServiceRevenue043323
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$352,397
Liabilities
$295,575
Net assets
$56,822
Revenue
-
Expenses
$114,558
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.08$4.41$1.76$1.71$0.05
2024Summary only. Only limited summary data is available for this year.$4.41$0.06$4.35$1.83$1.19$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.05$3.71$1.76$1.54$0.22
2022Summary only. Only limited summary data is available for this year.$3.85$0.36$3.49$1.81$1.32$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.69$3.00$1.83$1.38$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.98$2.55$1.80$1.43$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.24$2.18$1.69$1.44$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.55$1.92$1.64$1.34$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.77$1.62$1.54$1.36$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.48$2.04$1.44$1.57$1.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.62$2.27$1.35$1.59$1.28$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.47$2.43$1.04$1.46$1.23$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.69$0.81$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.88$0.72$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.96$0.57$1.15