Civic Intelligence

Richland North Inc.

990 • Fiscal year 2024 • EIN 57-0678856

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 14, 2024

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$441,464

Flat from 2024

Net Assets

Flat

$435,417

Flat from 2024

Liabilities

Flat

$6,047

Flat from 2024

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Flat

$183,235

Flat from 2024

Expenses

Flat

$118,893

Flat from 2024

Net Income

Flat

$64,342

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2024: $441,464Liabilities 2024: $6,047Net Assets 2024: $435,4172024Assets 2025: $448,882Liabilities 2025: $8,199Net Assets 2025: $440,6832025

Highlighted filing

2024

Assets$441,464
Liabilities$6,047
Net Assets$435,417
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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 2024: $183,235Expenses 2024: $118,893Net Income 2024: $64,3422024Revenue 2025: $176,394Expenses 2025: $171,128Net Income 2025: $5,2662025

Highlighted filing

2024

Revenue$183,235
Expenses$118,893
Net Income$64,342
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$183,235
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
Savings and Temporary Cash Investments$176,187$189,189▲ $13,002
Cash and Non-Interest-Bearing Accounts$68,631$134,547▲ $65,916
Land, Buildings, and Equipment, Net$105,557$92,029▼ $13,528
Prepaid Expenses and Deferred Charges$657$657→ $0
Accounts Receivable$37$290▲ $253
Total Assets$375,821$441,464▲ $65,643
Other Assets Total$24,752$24,752→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,608$3,430▲ $1,822
Escrow Account Liability$3,138$2,617▼ $521
Total Liabilities$4,746$6,047▲ $1,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$752,603$830,473▲ $77,870
Net Assets With Donor Restrictions$-381,528$-395,056▼ $13,528
Total Net Assets Fund Balance$371,075$435,417▲ $64,342
Total Liabilities and Net Assets / Fund Balance$375,821$441,464▲ $65,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,462$523,146$560,608
Equipment$29,409$69,686$99,095
Other Land Buildings$0$54,311$54,311
Leasehold Improvements$4,158$38,383$42,541
Land$21,000-$21,000
Other Assets Org$24,752--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Billie G StoudemireChairperson
Jerry C McmanusVice Chairperson
David MatthewsMember
Henry a SuggsMember
Robbie L Robertson SrMember
Valencia HowardMember
Kay SpearsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,462
Program Service Revenue
$50,608
Investment Income
$45
Other Revenue
$120
Change in Net Assets
$64,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$183,235
Total Revenue per Form 990
$183,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,463
Salaries, Compensation, and Employee Benefits$7,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,775--$31,775
Depreciation Depletion$13,528--$13,528
Fees for Services Management-$8,256-$8,256
Office Expenses-$4,700-$4,700
Fees for Services Accounting-$3,660-$3,660
Other Salaries and Wages$3,639--$3,639
Other Expenses$3,373$12,888-$3,373
Payroll Taxes$3,247--$3,247
Insurance$1,479--$1,479
Fees for Services Legal-$785-$785
Other Employee Benefits$544--$544
Advertising-$9-$9
Total Functional Expenses$88,595$30,298$0$118,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,893
Total Expenses per Audited Statements$118,893
Total Expenses per Form 990$118,893
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 35% controlled entity
No
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
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Stoudemire
Formed
1978
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
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 427 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/BOYAmt01608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03430
IRS990/AccountsReceivableGrp/BOYAmt037
IRS990/AccountsReceivableGrp/EOYAmt0290
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEET THE NEEDS OF DISABLED PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09
IRS990/AdvertisingGrp/TotalAmt09
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt068631
IRS990/CashNonInterestBearingGrp/EOYAmt0134547
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0111463
IRS990/CYOtherRevenueAmt0120
IRS990/CYProgramServiceRevenueAmt050608
IRS990/CYRevenuesLessExpensesAmt064342
IRS990/CYSalariesCompEmpBnftPaidAmt07430
IRS990/CYTotalExpensesAmt0118893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183235
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013528
IRS990/DepreciationDepletionGrp/TotalAmt013528
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/DonorRestrictionNetAssetsGrp/BOYAmt0-381528
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0-395056
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt03138
IRS990/EscrowAccountLiabilityGrp/EOYAmt02617
IRS990/ExpenseAmt088595
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03660
IRS990/FeesForServicesAccountingGrp/TotalAmt03660
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0785
IRS990/FeesForServicesLegalGrp/TotalAmt0785
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/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0ROBBIE L ROBERTSON SR
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY A SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3VALENCIA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLIE G STOUDEMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY C MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY SPEARS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0132462
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0183235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01479
IRS990/InsuranceGrp/TotalAmt01479
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092029
IRS990/LandBldgEquipCostOrOtherBssAmt0777555
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/NetAssetsOrFundBalancesBOYAmt0371075
IRS990/NetAssetsOrFundBalancesEOYAmt0435417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0752603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0830473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031775
IRS990/OccupancyGrp/TotalAmt031775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04700
IRS990/OfficeExpensesGrp/TotalAmt04700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024752
IRS990/OtherAssetsTotalGrp/EOYAmt024752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0544
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012888
IRS990/OtherExpensesGrp/ProgramServicesAmt023646
IRS990/OtherExpensesGrp/ProgramServicesAmt17364
IRS990/OtherExpensesGrp/ProgramServicesAmt23373
IRS990/OtherExpensesGrp/TotalAmt036534
IRS990/OtherExpensesGrp/TotalAmt17364
IRS990/OtherExpensesGrp/TotalAmt23373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03639
IRS990/OtherSalariesAndWagesGrp/TotalAmt03639
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03247
IRS990/PayrollTaxesGrp/TotalAmt03247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0657
IRS990/PrincipalOfficerNm0BILLIE STOUDEMIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0143183
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt049010
IRS990/PYRevenuesLessExpensesAmt022108
IRS990/PYSalariesCompEmpBnftPaidAmt010766
IRS990/PYTotalExpensesAmt0153949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064342
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt0632922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632922
IRS990ScheduleA/TotalSupportAmt0640120
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt037462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560608
IRS990ScheduleD/EquipmentGrp/BookValueAmt029409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0118893
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SPONSOR
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054311
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0183235
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/TotalBookValueLandBuildingsAmt092029
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024752
IRS990ScheduleD/TotalExpensesPerForm990Amt0118893
IRS990ScheduleD/TotalRevenuePerForm990Amt0183235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118893
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0375821
IRS990/TotalAssetsEOYAmt0441464
IRS990/TotalAssetsGrp/BOYAmt0375821
IRS990/TotalAssetsGrp/EOYAmt0441464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04746
IRS990/TotalLiabilitiesEOYAmt06047
IRS990/TotalLiabilitiesGrp/BOYAmt04746
IRS990/TotalLiabilitiesGrp/EOYAmt06047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088595
IRS990/TotalProgramServiceRevenueAmt050608
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 151
IRS990/USAddress/CityNm0CHESTERFIELD
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029709
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,464
Liabilities
$6,047
Net assets
$435,417
Revenue
$183,235
Expenses
$118,893
Net income
$64,342
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
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.06$4.35$1.83$1.19$0.64
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