Civic Intelligence

Richland North Inc.

990 • Fiscal year 2019 • EIN 57-0678856

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileN/A
Post Office Box 151Chesterfield, SC 29709

(843) 623-9016

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$342,537

Down $4,254 (-1.2%) from 2018

Net Assets

Up

$218,136

Up $25,854 (+13%) from 2018

Liabilities

Down

$124,401

Down $30,108 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Up

$169,419

Up $5,229 (+3.2%) from 2018

Expenses

Up

$143,565

Up $9,376 (+7.0%) from 2018

Net Income

Down

$25,854

Down $4,147 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2019

Assets$342,537
Liabilities$124,401
Net Assets$218,136
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

2019

Revenue$169,419
Expenses$143,565
Net Income$25,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$169,419
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$154,402$151,408▼ $2,994
Savings and Temporary Cash Investments$131,063$124,219▼ $6,844
Cash and Non-Interest-Bearing Accounts$22,489$38,268▲ $15,779
Prepaid Expenses and Deferred Charges$455$504▲ $49
Accounts Receivable$9,587$194▼ $9,393
Total Assets$346,791$342,537▼ $4,254
Other Assets Total$28,795$27,944▼ $851
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,484$117,945▼ $27,539
Accounts Payable and Accrued Expenses$6,342$3,124▼ $3,218
Escrow Account Liability$2,683$3,116▲ $433
Deferred Revenue-$216-
Total Liabilities$154,509$124,401▼ $30,108
Net Assets / Fund Balance
Unrestricted Net Assets$472,918$521,466▲ $48,548
Temporarily Rstr Net Assets$-280,636$-303,330▼ $22,694
Total Net Assets Fund Balance$192,282$218,136▲ $25,854
Total Liabilities and Net Assets / Fund Balance$346,791$342,537▼ $4,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,274$458,273$544,547
Equipment$34,619$48,190$82,809
Other Land Buildings$356$53,955$54,311
Leasehold Improvements$9,159$33,382$42,541
Land$21,000-$21,000
Other Assets Org$3,192--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Billie G StoudemireChairperson
Jerry C McmanusVice Chairperson
Cherie Ann PorterMember
Gerald BakerMember
Henry a SuggsMember
John a MalloyMember
Kay SpearsMember
Robbie L Robertson SrMember
Revenue and Support

Revenue Composition

Contributions and Grants
$118,235
Program Service Revenue
$51,134
Investment Income
$49
Other Revenue
$1
Change in Net Assets
$25,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$169,419
Total Revenue per Form 990
$169,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,732
Salaries, Compensation, and Employee Benefits$13,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,070--$26,070
Depreciation Depletion$23,545--$23,545
Office Expenses-$10,515-$10,515
Other Salaries and Wages$9,058--$9,058
Fees for Services Management-$8,256-$8,256
Interest$5,912--$5,912
Other Expenses$5,020$383-$5,403
Fees for Services Accounting-$3,360-$3,360
Payroll Taxes$3,355--$3,355
Other Employee Benefits$1,420--$1,420
Insurance$1,045--$1,045
Fees for Services Legal-$64-$64
Total Functional Expenses$113,682$29,883$0$143,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,565
Total Expenses per Audited Statements$143,565
Total Expenses per Form 990$143,565
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 11B

“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

Filer Name
Richland North Inc
EIN
57-0678856
Phone
8436239016
Address
POST OFFICE BOX 151, CHESTERFIELD, SC 29709

Signing Officer

Name
Terry Rogers
Title
Executive Director
Phone
8436239016
Signed
2019-10-29
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

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
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 446 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/BOYAmt06342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03124
IRS990/AccountsReceivableGrp/BOYAmt09587
IRS990/AccountsReceivableGrp/EOYAmt0194
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEET THE NEEDS OF DISABLED PERSONS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY ROGERS
IRS990/BooksInCareOfDetail/PhoneNum08436239016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 151
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029709
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022489
IRS990/CashNonInterestBearingGrp/EOYAmt038268
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118235
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt0129732
IRS990/CYOtherRevenueAmt01
IRS990/CYProgramServiceRevenueAmt051134
IRS990/CYRevenuesLessExpensesAmt025854
IRS990/CYSalariesCompEmpBnftPaidAmt013833
IRS990/CYTotalExpensesAmt0143565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169419
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0216
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023545
IRS990/DepreciationDepletionGrp/TotalAmt023545
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/BOYAmt02683
IRS990/EscrowAccountLiabilityGrp/EOYAmt03116
IRS990/ExpenseAmt0113682
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03360
IRS990/FeesForServicesAccountingGrp/TotalAmt03360
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt064
IRS990/FeesForServicesLegalGrp/TotalAmt064
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08256
IRS990/FeesForServicesManagementGrp/TotalAmt08256
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0ROBBIE L ROBERTSON SR
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN A MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY A SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERIE ANN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLIE G STOUDEMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY C MCMANUS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0118235
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0169419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01045
IRS990/InsuranceGrp/TotalAmt01045
IRS990/InterestGrp/ProgramServicesAmt05912
IRS990/InterestGrp/TotalAmt05912
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0593800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151408
IRS990/LandBldgEquipCostOrOtherBssAmt0745208
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/BOYAmt0145484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117945
IRS990/NetAssetsOrFundBalancesBOYAmt0192282
IRS990/NetAssetsOrFundBalancesEOYAmt0218136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026070
IRS990/OccupancyGrp/TotalAmt026070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010515
IRS990/OfficeExpensesGrp/TotalAmt010515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028795
IRS990/OtherAssetsTotalGrp/EOYAmt027944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01420
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1383
IRS990/OtherExpensesGrp/ProgramServicesAmt030166
IRS990/OtherExpensesGrp/ProgramServicesAmt18091
IRS990/OtherExpensesGrp/ProgramServicesAmt25020
IRS990/OtherExpensesGrp/TotalAmt037471
IRS990/OtherExpensesGrp/TotalAmt18091
IRS990/OtherExpensesGrp/TotalAmt25403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09058
IRS990/OtherSalariesAndWagesGrp/TotalAmt09058
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03355
IRS990/PayrollTaxesGrp/TotalAmt03355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0504
IRS990/PrincipalOfficerNm0BILLIE STOUDEMIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0124579
IRS990/PYOtherRevenueAmt0159
IRS990/PYProgramServiceRevenueAmt049156
IRS990/PYRevenuesLessExpensesAmt030001
IRS990/PYSalariesCompEmpBnftPaidAmt09610
IRS990/PYTotalExpensesAmt0134189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164190
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025854
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0562657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0562657
IRS990ScheduleA/TotalSupportAmt0563101
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt086274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544547
IRS990ScheduleD/EquipmentGrp/BookValueAmt034619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0143565
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13192
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SPONSOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054311
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0169419
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/TotalBookValueLandBuildingsAmt0151408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027944
IRS990ScheduleD/TotalExpensesPerForm990Amt0143565
IRS990ScheduleD/TotalRevenuePerForm990Amt0169419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143565
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 11B
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/BusinessNameLine1Txt0CHESCO SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570720720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0POST OFFICE BOX 151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029709
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-280636
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-303330
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346791
IRS990/TotalAssetsEOYAmt0342537
IRS990/TotalAssetsGrp/BOYAmt0346791
IRS990/TotalAssetsGrp/EOYAmt0342537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154509
IRS990/TotalLiabilitiesEOYAmt0124401
IRS990/TotalLiabilitiesGrp/BOYAmt0154509
IRS990/TotalLiabilitiesGrp/EOYAmt0124401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113682
IRS990/TotalProgramServiceRevenueAmt051134
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,537
Liabilities
$124,401
Net assets
$218,136
Revenue
$169,419
Expenses
$143,565
Net income
$25,854
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
2019Detailed filing. Detailed filing data is available for this year.$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