Civic Intelligence

Ansonborough Housing Corporation

990 • Fiscal year 2013 • EIN 57-0729489

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileWWW.CHARLESTONAREASENIORS.ORG
259 Meeting Street29401

(843) 722-4127

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

4.86x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$21,419

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,338,548

Down $77,787 (-2.3%) from 2012

Net Assets

Down

-$1,004,405

Down $31,131 (-3.2%) from 2012

Liabilities

Down

$4,342,953

Down $46,656 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

$894,146

No earlier filing loaded for comparison.

Expenses

Down

$925,275

Down $12,198 (-1.3%) from 2012

Net Income

-$31,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,611,909Liabilities 2010: $4,481,264Net Assets 2010: -$869,3552010Assets 2011: $3,593,771Liabilities 2011: $4,511,746Net Assets 2011: -$917,9752011Assets 2012: $3,416,335Liabilities 2012: $4,389,609Net Assets 2012: -$973,2742012Assets 2013: $3,338,548Liabilities 2013: $4,342,953Net Assets 2013: -$1,004,4052013Assets 2014: $3,279,773Liabilities 2014: $4,294,727Net Assets 2014: -$1,014,9542014Assets 2015: $2,972,504Liabilities 2015: $3,974,672Net Assets 2015: -$1,002,1682015Assets 2016: $3,059,026Liabilities 2016: $4,034,764Net Assets 2016: -$975,7382016Assets 2017: $2,997,360Liabilities 2017: $3,871,106Net Assets 2017: -$873,7462017Assets 2018: $3,078,630Liabilities 2018: $3,797,517Net Assets 2018: -$718,8872018Assets 2019: $3,177,241Liabilities 2019: $3,732,737Net Assets 2019: -$555,4962019Assets 2020: $8,400,690Liabilities 2020: $8,384,386Net Assets 2020: $16,3042020Assets 2021: $7,577,567Liabilities 2021: $7,472,722Net Assets 2021: $104,8452021Assets 2022: $7,516,833Liabilities 2022: $7,311,493Net Assets 2022: $205,3402022Assets 2023: $7,459,833Liabilities 2023: $7,187,136Net Assets 2023: $272,6972023Assets 2024: $7,343,845Liabilities 2024: $7,068,184Net Assets 2024: $275,6612024Assets 2025: $7,256,856Liabilities 2025: $6,947,404Net Assets 2025: $309,4522025

Highlighted filing

2013

Assets$3,338,548
Liabilities$4,342,953
Net Assets-$1,004,405
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $938,7682010Revenue 2011: $869,352Expenses 2011: $917,972Net Income 2011: -$48,6202011Expenses 2012: $937,4732012Revenue 2013: $894,146Expenses 2013: $925,275Net Income 2013: -$31,1292013Revenue 2014: $917,632Expenses 2014: $928,181Net Income 2014: -$10,5492014Revenue 2015: $924,621Expenses 2015: $911,835Net Income 2015: $12,7862015Revenue 2016: $898,090Expenses 2016: $871,660Net Income 2016: $26,4302016Revenue 2017: $1,036,511Expenses 2017: $934,519Net Income 2017: $101,9922017Revenue 2018: $1,213,262Expenses 2018: $1,058,403Net Income 2018: $154,8592018Revenue 2019: $1,248,506Expenses 2019: $1,085,115Net Income 2019: $163,3912019Revenue 2020: $1,240,484Expenses 2020: $1,046,018Net Income 2020: $194,4662020Revenue 2021: $1,271,555Expenses 2021: $1,183,562Net Income 2021: $87,9932021Revenue 2022: $1,366,247Expenses 2022: $1,266,158Net Income 2022: $100,0892022Revenue 2023: $1,482,919Expenses 2023: $1,415,562Net Income 2023: $67,3572023Revenue 2024: $1,498,838Expenses 2024: $1,498,203Net Income 2024: $6352024Revenue 2025: $1,572,506Expenses 2025: $1,538,715Net Income 2025: $33,7912025

Highlighted filing

2013

Revenue$894,146
Expenses$925,275
Net Income-$31,129
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$894,218
Mission and Program Overview

Mission

To build, manage, and supervise senior citizen housing facilities and provide any and all related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,519,401$2,384,053▼ $135,348
Cash and Non-Interest-Bearing Accounts$60,548$31,384▼ $29,164
Accounts Receivable-$1,511-
Prepaid Expenses and Deferred Charges$2,127$1,445▼ $682
Total Assets$3,416,333$3,338,548▼ $77,785
Other Assets Total$834,257$920,155▲ $85,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,338,239$4,282,417▼ $55,822
Accounts Payable and Accrued Expenses$32,274$40,578▲ $8,304
Other Liabilities$19,096$19,958▲ $862
Total Liabilities$4,389,609$4,342,953▼ $46,656
Net Assets / Fund Balance
Unrestricted Net Assets$-973,276$-1,004,405▼ $31,129
Total Net Assets Fund Balance$-973,276$-1,004,405▼ $31,129
Total Liabilities and Net Assets / Fund Balance$3,416,333$3,338,548▼ $77,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,193,584$2,488,529$4,682,113
Equipment$190,469$404,209$594,678
Other Assets Org$249,393--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie DuncanFinance DirectorPT$21,419$21,419

Board Members and Trustees

NameTitle
Rev David WilliamsPresident
Bradley SchmollBoard Member
Henry MeeuwseBoard Member
Mary Jo Thomas DelaneyBoard Member
Robert NagyBoard Member
Betty ThorckmortonDeputy Director
Sandra ClairExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$704,869
Program Service Revenue
$189,184
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$-31,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$894,146
Total Revenue per Form 990
$894,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,078
Salaries, Compensation, and Employee Benefits$215,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$229,021$3,299-$232,320
Depreciation Depletion$188,777$8,222-$196,999
Other Salaries and Wages$157,743--$157,743
Insurance$58,111--$58,111
Fees for Services Management$44,890--$44,890
Pension Plan Contributions$21,999--$21,999
Current Officers, Directors, Trustees, and Key Employees-$21,419-$21,419
Payroll Taxes$12,300$1,736-$14,036
Fees for Services Accounting$13,920--$13,920
All Other Expenses$9,341--$9,341
Office Expenses$7,314--$7,314
Other Expenses$4,292--$4,292
Fees for Services Other$189--$189
Total Functional Expenses$890,599$34,676$0$925,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$925,275
Total Expenses per Audited Statements$925,275
Total Expenses per Form 990$925,275
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$19,958
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Charleston area seniors citizens (casc), a related entity, provided management services to ansonborough. Casc and ansonborough have the same board of directors and management team.”

Form 990, Part VI, Section B, Line 11

“The board will get a pdf draft copy emailed to them before form 990 is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Only a few members of management contract work / services on behalf of the organization and therefore are able to monitor any conflicts.”

Form 990, Part VI, Section C, Line 18

“The organization provides a copy of its form 990 when requested.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and conflict of interest policies are provided to the public when requested.”

Filing and Contact Details

Filer

EIN
57-0729489
Phone
8437224127

Signing Officer

Name
Sandra Clair
Title
Executive Director
Phone
8437224127
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Clair
Formed
1984
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Preparer
Justin K Kiddy Cpapfs Cfe
Phone
8438814477
Supplemental Narrative

Additional Explanations

From 990, Part XII, Line 2C

“There has been no change in the process since prior year”

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 and exempt from state income taxes under the laws of south carolina. Therefore, no provision of income taxes has been provided for. The organization is not a private foundation. The organization adopted asc 740, income taxes, for uncertain tax positions. As of december 31, 2013, the organization is subject to examination for the organization's federal and state returns for the 2010, 2011 and 2012 tax years.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0683096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0726256
IRS990/PYOtherRevenueAmt010165
IRS990/PYProgramServiceRevenueAmt0188742
IRS990/PYRevenuesLessExpensesAmt0-55299
IRS990/PYSalariesCompEmpBnftPaidAmt0211217
IRS990/PYTotalExpensesAmt0937473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0882174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0706403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03411869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0891325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-10827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt03411869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0706403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03411869
IRS990ScheduleA/TotalSupportAmt03418909
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/BookValueAmt02193584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02488529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04682113
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594678
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0925275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1650892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2249393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REQUIRED RESERVE ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REFINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0894146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE LAWS OF SOUTH CAROLINA. THEREFORE, NO PROVISION OF INCOME TAXES HAS BEEN PROVIDED FOR. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ADOPTED ASC 740, INCOME TAXES, FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2013, THE ORGANIZATION IS SUBJECT TO EXAMINATION FOR THE ORGANIZATION'S FEDERAL AND STATE RETURNS FOR THE 2010, 2011 AND 2012 TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02384053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0920155
IRS990ScheduleD/TotalExpensesPerForm990Amt0925275
IRS990ScheduleD/TotalLiabilityAmt019958
IRS990ScheduleD/TotalRevenuePerForm990Amt0894146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0925275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLESTON AREA SENIORS CITIZENS (CASC), A RELATED ENTITY, PROVIDED MANAGEMENT SERVICES TO ANSONBOROUGH. CASC AND ANSONBOROUGH HAVE THE SAME BOARD OF DIRECTORS AND MANAGEMENT TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL GET A PDF DRAFT COPY EMAILED TO THEM BEFORE FORM 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY A FEW MEMBERS OF MANAGEMENT CONTRACT WORK / SERVICES ON BEHALF OF THE ORGANIZATION AND THEREFORE ARE ABLE TO MONITOR ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A COPY OF ITS FORM 990 WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE PROVIDED TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE PROCESS SINCE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FROM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHARLESTON AREA SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576030048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES MANAGEMENT SERVICES; BOARD OF DIRECTORS AND MANAGEMENT ARE THE SAME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0GOOD STANDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10259 MEETING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051354
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CHARLESTON AREA SENIOR CITIZENS SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03416333
IRS990/TotalAssetsEOYAmt03338548
IRS990/TotalAssetsGrp/BOYAmt03416333
IRS990/TotalAssetsGrp/EOYAmt03338548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0704869
IRS990/TotalEmployeeCnt012

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,338,548
Liabilities
$4,342,953
Net assets
-$1,004,405
Revenue
$894,146
Expenses
$925,275
Net income
-$31,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.26$6.95$0.31$1.57$1.54$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.34$7.07$0.28$1.50$1.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.46$7.19$0.27$1.48$1.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.52$7.31$0.21$1.37$1.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.58$7.47$0.10$1.27$1.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.40$8.38$0.02$1.24$1.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.18$3.73$0.56$1.25$1.09$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.08$3.80$0.72$1.21$1.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.00$3.87$0.87$1.04$0.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.06$4.03$0.98$0.90$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.97$3.97$1.00$0.92$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.28$4.29$1.01$0.92$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.34$4.34$1.00$0.89$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$4.39$0.97$0.94
2011Summary only. Only limited summary data is available for this year.$3.59$4.51$0.92$0.87$0.92$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$4.48$0.87$0.94