Civic Intelligence

Chesco Services

990 • Fiscal year 2015 • EIN 57-0720720

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

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

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

140%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,033,050

Up $1,185,163 (+31%) from 2014

Net Assets

Up

$3,608,044

Up $522,192 (+17%) from 2014

Liabilities

Up

$1,425,006

Up $662,971 (+87%) from 2014

Revenue

Up

$527,877

Up $308,363 (+140%) from 2014

Expenses

Up

$5,685

Up $5,635 (+11270%) from 2014

Net Income

Up

$522,192

Up $302,728 (+138%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,174,990Liabilities 2011: $628,664Net Assets 2011: $2,546,3262011Assets 2012: $3,807,024Liabilities 2012: $1,005,883Net Assets 2012: $2,801,1412012Assets 2013: $3,534,095Liabilities 2013: $667,707Net Assets 2013: $2,866,3882013Assets 2014: $3,847,887Liabilities 2014: $762,035Net Assets 2014: $3,085,8522014Assets 2015: $5,033,050Liabilities 2015: $1,425,006Net Assets 2015: $3,608,0442015Assets 2016: $5,172,367Liabilities 2016: $833,002Net Assets 2016: $4,339,3652016Assets 2017: $5,644,455Liabilities 2017: $1,241,388Net Assets 2017: $4,403,0672017Assets 2018: $5,770,401Liabilities 2018: $1,367,793Net Assets 2018: $4,402,6082018Assets 2019: $5,478,325Liabilities 2019: $1,010,072Net Assets 2019: $4,468,2532019Assets 2020: $6,272,200Liabilities 2020: $1,787,670Net Assets 2020: $4,484,5302020Assets 2021: $5,836,403Liabilities 2021: $1,358,777Net Assets 2021: $4,477,6262021Assets 2022: $7,400,362Liabilities 2022: $2,868,559Net Assets 2022: $4,531,8032022Assets 2023: $9,930,892Liabilities 2023: $4,361,856Net Assets 2023: $5,569,0362023Assets 2024: $10,092,376Liabilities 2024: $4,103,342Net Assets 2024: $5,989,0342024Assets 2025: $9,644,042Liabilities 2025: $3,434,789Net Assets 2025: $6,209,2532025

Highlighted filing

2015

Assets$5,033,050
Liabilities$1,425,006
Net Assets$3,608,044

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $49,6742011Expenses 2012: $18,0482012Expenses 2013: $16,1652013Revenue 2014: $219,514Expenses 2014: $50Net Income 2014: $219,4642014Revenue 2015: $527,877Expenses 2015: $5,685Net Income 2015: $522,1922015Revenue 2016: $731,566Expenses 2016: $245Net Income 2016: $731,3212016Revenue 2017: $74,267Expenses 2017: $10,565Net Income 2017: $63,7022017Revenue 2018: $153,635Expenses 2018: $154,094Net Income 2018: -$4592018Revenue 2019: $65,645Expenses 2019: $0Net Income 2019: $65,6452019Revenue 2020: $16,277Expenses 2020: $0Net Income 2020: $16,2772020Revenue 2021: $245,183Expenses 2021: $252,087Net Income 2021: -$6,9042021Revenue 2022: $54,227Expenses 2022: $50Net Income 2022: $54,1772022Revenue 2023: $1,043,360Expenses 2023: $6,127Net Income 2023: $1,037,2332023Revenue 2024: $424,998Expenses 2024: $5,000Net Income 2024: $419,9982024Revenue 2025: $230,534Expenses 2025: $10,315Net Income 2025: $220,2192025

Highlighted filing

2015

Revenue$527,877
Expenses$5,685
Net Income$522,192
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$527,877
Mission and Program Overview

Mission

To assist families and people with disabilities to participate fully in their home and community.

Meet the needs of disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,085,852$3,608,044▲ $522,192
Savings and Temporary Cash Investments$1,032,127$1,654,957▲ $622,830
Accounts Receivable$886,032$1,577,884▲ $691,852
Land, Buildings, and Equipment, Net$1,424,993$1,257,494▼ $167,499
Prepaid Expenses and Deferred Charges$77,922$47,352▼ $30,570
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,847,887$5,033,050▲ $1,185,163
Other Assets Total$426,813$495,363▲ $68,550
Liabilities
Accounts Payable and Accrued Expenses$647,888$980,363▲ $332,475
Mortgage Notes Payable Secured by Investment Property$114,147$444,643▲ $330,496
Total Liabilities$762,035$1,425,006▲ $662,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,085,852$3,608,044▲ $522,192
Total Liabilities and Net Assets / Fund Balance$3,847,887$5,033,050▲ $1,185,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,637$2,329,157$2,467,794
Buildings$927,546$492,079$1,419,625
Land$191,311-$191,311
Other Assets Org$495,363--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$525,940
Program Service Revenue
$0
Investment Income
$1,937
Other Revenue
$0
All Other Contributions
$21,283
Change in Net Assets
$522,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$527,877
Total Revenue per Form 990
$527,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,685
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,635-$50$1,685
Total Functional Expenses$5,635$0$50$5,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,685
Total Expenses per Audited Statements$5,685
Total Expenses per Form 990$5,685
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Chesco Services
EIN
57-0720720
Phone
8436239016
Address
POST OFFICE BOX 151, CHESTERFIELD, SC 29709

Signing Officer

Name
Terry Rogers
Title
Executive Director
Phone
8436239016
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Stoudemire
Formed
1981
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization 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 organization 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 519 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/BOYAmt0647888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0980363
IRS990/AccountsReceivableGrp/BOYAmt0886032
IRS990/AccountsReceivableGrp/EOYAmt01577884
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEET THE NEEDS OF DISABLED PERSONS
IRS990/AllOtherContributionsAmt021283
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY ROGERS
IRS990/BooksInCareOfDetail/PhoneNum08436239016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01224 EAST BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029709
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01937
IRS990/CYOtherExpensesAmt05685
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0522192
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05685
IRS990/CYTotalFundraisingExpenseAmt050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PERMIT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO REMAIN IN THEIR HOMES IF DESIRABLE OR POSSIBLE. IF NOT, TO LIVE IN A COMMUNITY SETTING WITH CHARACTERISTICS AS NEAR TO NORMAL AS POSSIBLE FOR THEIR AGE AND CAPABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05635
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBBIE L ROBERTSON SR
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN A MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY A SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY ANN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLIE G STOUDEMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY C MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY E DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0504657
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0527877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01937
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02821236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01424993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01257494
IRS990/LandBldgEquipCostOrOtherBssAmt04078730
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST FAMILIES AND PEOPLE WITH DISABILITIES TO PARTICIPATE FULLY IN THEIR HOME AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0444643
IRS990/NetAssetsOrFundBalancesBOYAmt03085852
IRS990/NetAssetsOrFundBalancesEOYAmt03608044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0426813
IRS990/OtherAssetsTotalGrp/EOYAmt0495363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt04000
IRS990/OtherExpensesGrp/ProgramServicesAmt11635
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt11685
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047352
IRS990/PrincipalOfficerNm0BILLIE STOUDEMIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01173
IRS990/PYOtherExpensesAmt050
IRS990/PYOtherRevenueAmt05665
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0219464
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0522192
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03085852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03608044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01032127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01654957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportPY170Pct00.82450
IRS990ScheduleA/PublicSupportTotal170Amt01113303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113303
IRS990ScheduleA/TotalSupportAmt01212094
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0927546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01419625
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02329157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02467794
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0191311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0495363
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CHESCO GOVERNMENT ENTITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0527877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION 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 X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01257494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0495363
IRS990ScheduleD/TotalExpensesPerForm990Amt05685
IRS990ScheduleD/TotalRevenuePerForm990Amt0527877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05685
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARROWHEAD PLACE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BRIGHTER TOMORROWS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DREAM BUILDERS OF CHESTERFIELD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DREAM BUILDERS OF CHESTERFIELD II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HOPE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BRIDGEWOOD APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6CLARENCE MCKINNEY COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7RICHLAND NORTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8KERSHAW SPECIAL HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571103127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510543882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311600653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3571079955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4571123002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5570909556
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6570879119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7570678856
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8570759237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt77
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt87
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO BOX 151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6PO BOX 151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7PO BOX 151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt8PO BOX 151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd8SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd129709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd229709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd329709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd429709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd529709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd629709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd729709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd829709
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$3.43$6.21$0.23$0.01$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.10$5.99$0.42$0.01$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$4.36$5.57$1.04$0.01$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$2.87$4.53$0.05$0.00$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.36$4.48$0.25$0.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.79$4.48$0.02$0.00$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.01$4.47$0.07$0.00$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$1.37$4.40$0.15$0.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.24$4.40$0.07$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.83$4.34$0.73$0.00$0.73
2015Detailed filing. Detailed filing data is available for this year.$5.03$1.43$3.61$0.53$0.01$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.76$3.09$0.22$0.00$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.67$2.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.01$2.80$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.63$2.55$0.05