Civic Intelligence

District Elderly Housing Development Corporation

990 • Fiscal year 2022 • EIN 57-0715439

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

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

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.84x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.7%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,070,219

Up $17,377 (+1.7%) from 2021

Net Assets

Up

$75,576

Up $52,150 (+223%) from 2021

Liabilities

Down

$994,643

Down $34,773 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Up

$539,602

Up $11,296 (+2.1%) from 2021

Expenses

Up

$487,452

Up $52,838 (+12%) from 2021

Net Income

Down

$52,150

Down $41,542 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$1,070,219
Liabilities$994,643
Net Assets$75,576
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$539,602
Expenses$487,452
Net Income$52,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$539,602
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,193$408,714▼ $32,479
Savings and Temporary Cash Investments$393,119$394,872▲ $1,753
Cash and Non-Interest-Bearing Accounts$124,848$171,011▲ $46,163
Prepaid Expenses and Deferred Charges$11,280$12,151▲ $871
Accounts Receivable$450$1,548▲ $1,098
Total Assets$1,052,842$1,070,219▲ $17,377
Other Assets Total$81,952$81,923▼ $29
Liabilities
Mortgage Notes Payable Secured by Investment Property$993,825$937,235▼ $56,590
Accounts Payable and Accrued Expenses$15,655$28,317▲ $12,662
Other Liabilities$18,314$18,285▼ $29
Deferred Revenue$1,622$10,806▲ $9,184
Total Liabilities$1,029,416$994,643▼ $34,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,426$75,576▲ $52,150
Total Net Assets Fund Balance$23,426$75,576▲ $52,150
Total Liabilities and Net Assets / Fund Balance$1,052,842$1,070,219▲ $17,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,066$1,522,063$1,674,129
Land$190,526-$190,526
Other Land Buildings$66,122$61,777$127,899
Equipment$0$68,708$68,708
Other Assets Org$63,638--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Harold Murray JrPresident
Becky DerrickDirector
Chris GunnelsDirector
David BusbyDirector
Jane AllenDirector
Vernie WilliamsDirector
Ida EnglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,483
Program Service Revenue
$187,640
Investment Income
$1,753
Other Revenue
$1,726
Change in Net Assets
$52,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$539,602
Total Revenue per Form 990
$539,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,452
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
Other Expenses$97,709--$97,709
Occupancy$91,900--$91,900
Depreciation Depletion$47,733--$47,733
Fees for Services Management-$43,650-$43,650
Office Expenses$25,302--$25,302
All Other Expenses$17,790--$17,790
Insurance$13,926--$13,926
Fees for Services Accounting-$7,335-$7,335
Advertising$2,200--$2,200
Travel$719--$719
Fees for Services Legal$227--$227
Total Functional Expenses$436,467$50,985$0$487,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,452
Total Expenses per Audited Statements$487,452
Total Expenses per Form 990$487,452
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$18,285
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
Reese B Quick
Title
Managing Agent
Phone
8038083966
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Murray Jr
Formed
1981
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
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 three years for federal income tax examination.”

Raw XML AppendixShowing 400 of 436 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/BOYAmt015655
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028317
IRS990/AccountsReceivableGrp/BOYAmt0450
IRS990/AccountsReceivableGrp/EOYAmt01548
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt02200
IRS990/AdvertisingGrp/TotalAmt02200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017790
IRS990/AllOtherExpensesGrp/TotalAmt017790
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHERN DEVELOPMENT MANAGEMENT COMPANY
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/BOYAmt0124848
IRS990/CashNonInterestBearingGrp/EOYAmt0171011
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0348483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01753
IRS990/CYOtherExpensesAmt0487452
IRS990/CYOtherRevenueAmt01726
IRS990/CYProgramServiceRevenueAmt0187640
IRS990/CYRevenuesLessExpensesAmt052150
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0487452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539602
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01622
IRS990/DeferredRevenueGrp/EOYAmt010806
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047733
IRS990/DepreciationDepletionGrp/TotalAmt047733
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/ExpenseAmt0436467
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07335
IRS990/FeesForServicesAccountingGrp/TotalAmt07335
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0227
IRS990/FeesForServicesLegalGrp/TotalAmt0227
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt043650
IRS990/FeesForServicesManagementGrp/TotalAmt043650
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD MURRAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1IDA ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY DERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS GUNNELS
IRS990/Form990PartVIISectionAGrp/PersonNm6VERNIE WILLIAMS
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0348483
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0539602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013926
IRS990/InsuranceGrp/TotalAmt013926
IRS990/InvestmentIncomeGrp/ExclusionAmt01753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01753
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01652548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408714
IRS990/LandBldgEquipCostOrOtherBssAmt02061262
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/BOYAmt0993825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0937235
IRS990/NetAssetsOrFundBalancesBOYAmt023426
IRS990/NetAssetsOrFundBalancesEOYAmt075576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075576
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt091900
IRS990/OccupancyGrp/TotalAmt091900
IRS990/OfficeExpensesGrp/ProgramServicesAmt025302
IRS990/OfficeExpensesGrp/TotalAmt025302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081952
IRS990/OtherAssetsTotalGrp/EOYAmt081923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0138961
IRS990/OtherExpensesGrp/ProgramServicesAmt197709
IRS990/OtherExpensesGrp/TotalAmt0138961
IRS990/OtherExpensesGrp/TotalAmt197709
IRS990/OtherLiabilitiesGrp/BOYAmt018314
IRS990/OtherLiabilitiesGrp/EOYAmt018285
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01014
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1712
IRS990/OtherRevenueTotalAmt01726
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012151
IRS990/PrincipalOfficerNm0HAROLD MURRAY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0434614
IRS990/PYOtherRevenueAmt02480
IRS990/PYProgramServiceRevenueAmt0182984
IRS990/PYRevenuesLessExpensesAmt093692
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0434614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052150
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01693555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0917057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04463
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02610612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0537816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501426
IRS990ScheduleA/Total509Grp/TotalAmt02610612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0538219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02615075
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/BookValueAmt0152066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01522063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01674129
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068708
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0487452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0539602
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 THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081923
IRS990ScheduleD/TotalExpensesPerForm990Amt0487452
IRS990ScheduleD/TotalLiabilityAmt018285
IRS990ScheduleD/TotalRevenuePerForm990Amt0539602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487452
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/TotalAssetsBOYAmt01052842
IRS990/TotalAssetsEOYAmt01070219
IRS990/TotalAssetsGrp/BOYAmt01052842
IRS990/TotalAssetsGrp/EOYAmt01070219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01029416
IRS990/TotalLiabilitiesEOYAmt0994643
IRS990/TotalLiabilitiesGrp/BOYAmt01029416
IRS990/TotalLiabilitiesGrp/EOYAmt0994643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0436467
IRS990/TotalProgramServiceRevenueAmt0187640
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0719
IRS990/TravelGrp/TotalAmt0719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01403 JARET COURT
IRS990/USAddress/CityNm0WEST COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029169
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,219
Liabilities
$994,643
Net assets
$75,576
Revenue
$539,602
Expenses
$487,452
Net income
$52,150
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