Civic Intelligence

Richland North Inc.

990 • Fiscal year 2014 • EIN 57-0678856

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

PO Box 15129709

(843) 623-9016

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$347,255

Down $1,878 (-0.5%) from 2013

Net Assets

Up

$103,821

Up $23,313 (+29%) from 2013

Liabilities

Down

$243,434

Down $25,191 (-9.4%) from 2013

Revenue

$146,494

No earlier filing loaded for comparison.

Expenses

Down

$123,181

Down $20,345 (-14%) from 2013

Net Income

$23,313

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.

$600K$400K$200K$0Assets 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

2014

Assets$347,255
Liabilities$243,434
Net Assets$103,821

Operations Trend

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

$200K$150K$100K$50K$0Expenses 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

2014

Revenue$146,494
Expenses$123,181
Net Income$23,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$146,494
Mission and Program Overview

Mission

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

Meet the needs of disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,781$232,666▼ $7,115
Savings and Temporary Cash Investments$70,417$76,628▲ $6,211
Cash and Non-Interest-Bearing Accounts$12,292$10,851▼ $1,441
Accounts Receivable$1,394$1,861▲ $467
Prepaid Expenses and Deferred Charges$497$497→ $0
Total Assets$349,133$347,255▼ $1,878
Other Assets Total$24,752$24,752→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,771$234,389▼ $18,382
Accounts Payable and Accrued Expenses$8,287$7,337▼ $950
Other Liabilities$5,604$0▼ $5,604
Escrow Account Liability$1,962$1,708▼ $254
Deferred Revenue$1$0▼ $1
Total Liabilities$268,625$243,434▼ $25,191
Net Assets / Fund Balance
Unrestricted Net Assets$250,177$297,153▲ $46,976
Temporarily Rstr Net Assets$-169,669$-193,332▼ $23,663
Total Net Assets Fund Balance$80,508$103,821▲ $23,313
Total Liabilities and Net Assets / Fund Balance$349,133$347,255▼ $1,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,462$374,085$544,547
Other Land Buildings$6,773$48,368$55,141
Equipment$15,114$38,125$53,239
Leasehold Improvements$19,317$23,224$42,541
Land$21,000-$21,000
Other Assets Org$24,752--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Billie G StoudemireChairperson
Jerry C McmanusVice Chairperson
Gerald BakerMember
Henry a SuggsMember
John a MalloyMember
Kay SpearsMember
Robbie L Robertson SrMember
Sherry Ann PorterMember
Mary E DavisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,975
Program Service Revenue
$48,499
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$23,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$146,494
Total Revenue per Form 990
$146,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,294
Salaries, Compensation, and Employee Benefits$4,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,931--$25,931
Depreciation Depletion$23,663--$23,663
Interest$22,473--$22,473
Office Expenses-$9,179-$9,179
Fees for Services Management-$8,249-$8,249
Other Salaries and Wages$3,182--$3,182
Fees for Services Accounting-$2,860-$2,860
Other Expenses$2,295$763-$2,295
Payroll Taxes$1,397--$1,397
Insurance$1,178--$1,178
Fees for Services Legal-$935-$935
Other Employee Benefits$308--$308
Total Functional Expenses$97,156$26,025$0$123,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,181
Total Expenses per Audited Statements$123,181
Total Expenses per Form 990$123,181
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft of the 990 is reviewed by the chairperson and approved prior to issuance.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
57-0678856
Phone
8436239016

Signing Officer

Name
Terry Rogers
Title
Executive Director
Phone
8436239016
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Stoudemire
Formed
1978
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Tenant security deposits held in trust during occupancy.

PART X, LINE 2:

The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except 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.

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07337
IRS990/AccountsReceivableGrp/BOYAmt01394
IRS990/AccountsReceivableGrp/EOYAmt01861
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEET THE NEEDS OF DISABLED PERSONS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TERRY ROGERS
IRS990/BooksInCareOfDetail/PhoneNum08436239016
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 151
IRS990/BooksInCareOfDetail/USAddress/City0CHESTERFIELD
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029709
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012292
IRS990/CashNonInterestBearingGrp/EOYAmt010851
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0118294
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048499
IRS990/CYRevenuesLessExpensesAmt023313
IRS990/CYSalariesCompEmpBnftPaidAmt04887
IRS990/CYTotalExpensesAmt0123181
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146494
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023663
IRS990/DepreciationDepletionGrp/TotalAmt023663
IRS990/Desc0TO 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01962
IRS990/EscrowAccountLiabilityGrp/EOYAmt01708
IRS990/ExpenseAmt097156
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02860
IRS990/FeesForServicesAccountingGrp/TotalAmt02860
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0935
IRS990/FeesForServicesLegalGrp/TotalAmt0935
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08249
IRS990/FeesForServicesManagementGrp/TotalAmt08249
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBBIE L ROBERTSON SR
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN A MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY A SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY ANN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLIE G STOUDEMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY C MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY E DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt097975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0146494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01178
IRS990/InsuranceGrp/TotalAmt01178
IRS990/InterestGrp/ProgramServicesAmt022473
IRS990/InterestGrp/TotalAmt022473
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232666
IRS990/LandBldgEquipCostOrOtherBssAmt0716468
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE-INCOME HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0252771
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0234389
IRS990/NetAssetsOrFundBalancesBOYAmt080508
IRS990/NetAssetsOrFundBalancesEOYAmt0103821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025931
IRS990/OccupancyGrp/TotalAmt025931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09179
IRS990/OfficeExpensesGrp/TotalAmt09179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024752
IRS990/OtherAssetsTotalGrp/EOYAmt024752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1763
IRS990/OtherExpensesGrp/ProgramServicesAmt012533
IRS990/OtherExpensesGrp/ProgramServicesAmt14196
IRS990/OtherExpensesGrp/ProgramServicesAmt22295
IRS990/OtherExpensesGrp/TotalAmt016572
IRS990/OtherExpensesGrp/TotalAmt14959
IRS990/OtherExpensesGrp/TotalAmt22295
IRS990/OtherLiabilitiesGrp/BOYAmt05604
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03182
IRS990/OtherSalariesAndWagesGrp/TotalAmt03182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01397
IRS990/PayrollTaxesGrp/TotalAmt01397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0497
IRS990/PrincipalOfficerNm0BILLIE STOUDEMIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RECAPTURE OF RESIDUAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0136771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049230
IRS990/PYRevenuesLessExpensesAmt08250
IRS990/PYSalariesCompEmpBnftPaidAmt06755
IRS990/PYTotalExpensesAmt0143526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023313
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0418970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418970
IRS990ScheduleA/TotalSupportAmt0421576
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544547
IRS990ScheduleD/EquipmentGrp/BookValueAmt015114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0123181
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SPONSOR
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055141
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0146494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST DURING OCCUPANCY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232666
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024752
IRS990ScheduleD/TotalExpensesPerForm990Amt0123181
IRS990ScheduleD/TotalRevenuePerForm990Amt0146494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123181
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHESCO SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570720720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10POST OFFICE BOX 151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029709
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-169669
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-193332
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349133
IRS990/TotalAssetsEOYAmt0347255
IRS990/TotalAssetsGrp/BOYAmt0349133
IRS990/TotalAssetsGrp/EOYAmt0347255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268625
IRS990/TotalLiabilitiesEOYAmt0243434
IRS990/TotalLiabilitiesGrp/BOYAmt0268625
IRS990/TotalLiabilitiesGrp/EOYAmt0243434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097156
IRS990/TotalProgramServiceRevenueAmt048499
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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