Civic Intelligence

District Elderly Housing Development Corporation

990 • Fiscal year 2019 • EIN 57-0715439

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
1403 Jaret CourtWest Columbia, SC 29169

(803) 808-3966

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.27x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$999,003

Down $26,603 (-2.6%) from 2018

Net Assets

Up

-$150,877

Up $19,267 (+11%) from 2018

Liabilities

Down

$1,149,880

Down $45,870 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$506,479

Up $4,010 (+0.8%) from 2018

Expenses

Up

$487,212

Up $47,755 (+11%) from 2018

Net Income

Down

$19,267

Down $43,745 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,519,293Liabilities 2011: $1,943,820Net Assets 2011: -$424,5272011Assets 2012: $1,535,586Liabilities 2012: $1,915,828Net Assets 2012: -$380,2422012Assets 2013: $1,590,703Liabilities 2013: $1,911,419Net Assets 2013: -$320,7162013Assets 2014: $1,592,421Liabilities 2014: $1,866,292Net Assets 2014: -$273,8712014Assets 2015: $944,135Liabilities 2015: $1,345,968Net Assets 2015: -$401,8332015Assets 2016: $930,485Liabilities 2016: $1,287,895Net Assets 2016: -$357,4102016Assets 2017: $1,002,843Liabilities 2017: $1,235,999Net Assets 2017: -$233,1562017Assets 2018: $1,025,606Liabilities 2018: $1,195,750Net Assets 2018: -$170,1442018Assets 2019: $999,003Liabilities 2019: $1,149,880Net Assets 2019: -$150,8772019Assets 2020: $1,027,975Liabilities 2020: $1,098,241Net Assets 2020: -$70,2662020Assets 2021: $1,052,842Liabilities 2021: $1,029,416Net Assets 2021: $23,4262021Assets 2022: $1,070,219Liabilities 2022: $994,643Net Assets 2022: $75,5762022Assets 2023: $1,083,915Liabilities 2023: $914,270Net Assets 2023: $169,6452023Assets 2024: $1,079,312Liabilities 2024: $858,532Net Assets 2024: $220,7802024

Highlighted filing

2019

Assets$999,003
Liabilities$1,149,880
Net Assets-$150,877
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $418,2652011Expenses 2012: $403,5492012Revenue 2013: $458,353Expenses 2013: $398,827Net Income 2013: $59,5262013Revenue 2014: $469,665Expenses 2014: $422,820Net Income 2014: $46,8452014Revenue 2015: $474,931Expenses 2015: $602,893Net Income 2015: -$127,9622015Revenue 2016: $483,342Expenses 2016: $438,919Net Income 2016: $44,4232016Revenue 2017: $535,542Expenses 2017: $411,288Net Income 2017: $124,2542017Revenue 2018: $502,469Expenses 2018: $439,457Net Income 2018: $63,0122018Revenue 2019: $506,479Expenses 2019: $487,212Net Income 2019: $19,2672019Revenue 2020: $538,219Expenses 2020: $457,608Net Income 2020: $80,6112020Revenue 2021: $528,306Expenses 2021: $434,614Net Income 2021: $93,6922021Revenue 2022: $539,602Expenses 2022: $487,452Net Income 2022: $52,1502022Revenue 2023: $561,145Expenses 2023: $467,076Net Income 2023: $94,0692023Revenue 2024: $582,737Expenses 2024: $531,602Net Income 2024: $51,1352024

Highlighted filing

2019

Revenue$506,479
Expenses$487,212
Net Income$19,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$506,479
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,238$520,687▼ $42,551
Cash and Non-Interest-Bearing Accounts$200,132$215,532▲ $15,400
Savings and Temporary Cash Investments$169,833$169,185▼ $648
Prepaid Expenses and Deferred Charges$10,944$12,147▲ $1,203
Accounts Receivable$897$470▼ $427
Total Assets$1,025,606$999,003▼ $26,603
Other Assets Total$80,562$80,982▲ $420
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,158,014$1,108,767▼ $49,247
Accounts Payable and Accrued Expenses$17,240$20,704▲ $3,464
Other Liabilities$16,924$17,344▲ $420
Deferred Revenue$3,572$3,065▼ $507
Total Liabilities$1,195,750$1,149,880▼ $45,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-170,144$-150,877▲ $19,267
Total Net Assets Fund Balance$-170,144$-150,877▲ $19,267
Total Liabilities and Net Assets / Fund Balance$1,025,606$999,003▼ $26,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,409$1,394,720$1,674,129
Land$190,526-$190,526
Other Land Buildings$50,752$45,144$95,896
Equipment$0$76,700$76,700
Other Assets Org$63,638--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harold Murray JrPresident
Betty CantrellVice President
Arnette JordanDirector
David BusbyDirector
Lucinda DanielsDirector
Mary MatthewsDirector
Pat MorrowDirector
Ruth BowlesDirector
Ruth MartinDirector
Zollie MilesSecretary
Ida EnglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,399
Program Service Revenue
$165,702
Investment Income
$1,101
Other Revenue
$4,277
Change in Net Assets
$19,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$506,479
Total Revenue per Form 990
$506,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,148--$116,148
Other Expenses$83,584--$83,584
Depreciation Depletion$48,550--$48,550
Fees for Services Management-$41,333-$41,333
Office Expenses$18,419--$18,419
All Other Expenses$12,989--$12,989
Insurance$12,963--$12,963
Fees for Services Accounting-$6,960-$6,960
Advertising$2,862--$2,862
Fees for Services Legal$723--$723
Travel$212--$212
Total Functional Expenses$438,919$48,293$0$487,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,212
Total Expenses per Audited Statements$487,212
Total Expenses per Form 990$487,212
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management and accounting functions”

Form 990, Part VI, Section B, Line 11B

“An officer or director reviews and signs the return”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
District Elderly Housing Development
EIN
57-0715439
Phone
8038083966
Address
1403 JARET COURT, WEST COLUMBIA, SC 29169

Signing Officer

Name
Harold Murray Jr
Title
President
Phone
8038083966
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Murray Jr
Formed
1981
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
J W Hunt and Company Llp
Address
PO BOX 265, COLUMBIA, SC 29202
Preparer
William T Pouncey
Phone
8032548196
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“To provide for lower income elderly or handicapped families and persons on a non-profit below cost basis rental housing and related facilities and services specifically designed to meed the physical, social and psychological needs of the aged or handicapped, and contribute to their health, security, happiness, and usefulness in longer living.”

Form 990, Part III, Line 1

“To provide for lower income elderly or handicapped families and persons on a non-profit below cost basis rental housing and related facilities and services specifically designed to meet the physical, social and psychological needs of the aged or handicapped, and contribute to their health, security, happiness, and usefulness in longer living.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Neither the organization nor the project are subject to income taxes. The organization is exempt from federal income tax under internal revenue code section 501(a) as an organization described in section 501(c)(3) and is subject to federal and state income taxes only on net unrelated business income. Management has determined that the organization has no current obligations for unrelated business income tax. Accordingly, no provision for federal and state income taxes is required. The organization is not classified as a private foundation. Generally, the organization's tax returns remain open for 3 years for federal income tax examination.”

Raw XML AppendixShowing 400 of 461 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/BOYAmt017240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020704
IRS990/AccountsReceivableGrp/BOYAmt0897
IRS990/AccountsReceivableGrp/EOYAmt0470
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt02862
IRS990/AdvertisingGrp/TotalAmt02862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012989
IRS990/AllOtherExpensesGrp/TotalAmt012989
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHERN DEVELOPMENT MGMT CO
IRS990/BooksInCareOfDetail/PhoneNum08038083966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01403 JARET COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029169
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200132
IRS990/CashNonInterestBearingGrp/EOYAmt0215532
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01101
IRS990/CYOtherExpensesAmt0487212
IRS990/CYOtherRevenueAmt04277
IRS990/CYProgramServiceRevenueAmt0165702
IRS990/CYRevenuesLessExpensesAmt019267
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0487212
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506479
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03572
IRS990/DeferredRevenueGrp/EOYAmt03065
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048550
IRS990/DepreciationDepletionGrp/TotalAmt048550
IRS990/Desc0OWNERSHIP AND OPERATION OF ASBURY ARMS, A MULTIFAMILY APARTMENT COMPLEX LOCATED IN WEST COLUMBIA, SOUTH CAROLINA, UNDER SECTION 202 AND SECTION 8 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0438919
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06960
IRS990/FeesForServicesAccountingGrp/TotalAmt06960
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0723
IRS990/FeesForServicesLegalGrp/TotalAmt0723
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt041333
IRS990/FeesForServicesManagementGrp/TotalAmt041333
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD MURRAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ZOLLIE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm3IDA ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm5ARNETTE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCINDA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH MARTIN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0335399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0506479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012963
IRS990/InsuranceGrp/TotalAmt012963
IRS990/InvestmentIncomeGrp/ExclusionAmt01101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01516564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520687
IRS990/LandBldgEquipCostOrOtherBssAmt02037251
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01158014
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01108767
IRS990/NetAssetsOrFundBalancesBOYAmt0-170144
IRS990/NetAssetsOrFundBalancesEOYAmt0-150877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-170144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-150877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0116148
IRS990/OccupancyGrp/TotalAmt0116148
IRS990/OfficeExpensesGrp/ProgramServicesAmt018419
IRS990/OfficeExpensesGrp/TotalAmt018419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080562
IRS990/OtherAssetsTotalGrp/EOYAmt080982
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0142469
IRS990/OtherExpensesGrp/ProgramServicesAmt183584
IRS990/OtherExpensesGrp/TotalAmt0142469
IRS990/OtherExpensesGrp/TotalAmt183584
IRS990/OtherLiabilitiesGrp/BOYAmt016924
IRS990/OtherLiabilitiesGrp/EOYAmt017344
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04277
IRS990/OtherRevenueTotalAmt04277
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012147
IRS990/PrincipalOfficerNm0HAROLD MURRAY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01043
IRS990/PYOtherExpensesAmt0439457
IRS990/PYOtherRevenueAmt04064
IRS990/PYProgramServiceRevenueAmt0165968
IRS990/PYRevenuesLessExpensesAmt063012
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0439457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019267
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01690703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0808456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03604
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02499159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474793
IRS990ScheduleA/Total509Grp/TotalAmt02499159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0506479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02502763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01394720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01674129
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0487212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0506479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEITHER THE ORGANIZATION NOR THE PROJECT ARE SUBJECT TO INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO CURRENT OBLIGATIONS FOR UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR 3 YEARS FOR FEDERAL INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080982
IRS990ScheduleD/TotalExpensesPerForm990Amt0487212
IRS990ScheduleD/TotalLiabilityAmt017344
IRS990ScheduleD/TotalRevenuePerForm990Amt0506479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487212
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOR LOWER INCOME ELDERLY OR HANDICAPPED FAMILIES AND PERSONS ON A NON-PROFIT BELOW COST BASIS RENTAL HOUSING AND RELATED FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEED THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED OR HANDICAPPED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FOR LOWER INCOME ELDERLY OR HANDICAPPED FAMILIES AND PERSONS ON A NON-PROFIT BELOW COST BASIS RENTAL HOUSING AND RELATED FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED OR HANDICAPPED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MANAGEMENT AND ACCOUNTING FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OFFICER OR DIRECTOR REVIEWS AND SIGNS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01025606
IRS990/TotalAssetsEOYAmt0999003
IRS990/TotalAssetsGrp/BOYAmt01025606
IRS990/TotalAssetsGrp/EOYAmt0999003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335399
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01195750
IRS990/TotalLiabilitiesEOYAmt01149880
IRS990/TotalLiabilitiesGrp/BOYAmt01195750
IRS990/TotalLiabilitiesGrp/EOYAmt01149880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-170144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-150877

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
$999,003
Liabilities
$1,149,880
Net assets
-$150,877
Revenue
$506,479
Expenses
$487,212
Net income
$19,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.86$0.22$0.58$0.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.91$0.17$0.56$0.47$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.99$0.08$0.54$0.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.03$0.02$0.53$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.10$0.07$0.54$0.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.15$0.15$0.51$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.20$0.17$0.50$0.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.24$0.23$0.54$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.29$0.36$0.48$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.35$0.40$0.47$0.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.87$0.27$0.47$0.42$0.05
2013Summary only. Only limited summary data is available for this year.$1.59$1.91$0.32$0.46$0.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.92$0.38$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.94$0.42$0.42