Civic Intelligence

Ga Properties Inc

EIN 57-0747932 • 501(c)3 • Greenville, SC

Profile

To provide housing for persons with disabilities.

Post Office Box 17467Greenville, SC 29606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.24x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,117,230

Down $41,800 (-1.9%) from 2023

Liabilities

Up

$2,630,972

Up $11,226 (+0.4%) from 2023

Net Assets

Down

-$513,742

Down $53,026 (-12%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Up

$684,496

Up $8,065 (+1.2%) from 2023

Expenses

Down

$737,522

Down $8,678 (-1.2%) from 2023

Net Income

Up

-$53,026

Up $16,743 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $837,201Liabilities 2011: $754,104Net Assets 2011: $83,0972011Assets 2012: $2,916,926Liabilities 2012: $3,086,769Net Assets 2012: -$169,8432012Assets 2013: $2,684,329Liabilities 2013: $2,866,038Net Assets 2013: -$181,7092013Assets 2014: $2,615,155Liabilities 2014: $2,822,680Net Assets 2014: -$207,5252014Assets 2015: $2,563,035Liabilities 2015: $2,833,074Net Assets 2015: -$270,0392015Assets 2016: $2,475,117Liabilities 2016: $2,745,162Net Assets 2016: -$270,0452016Assets 2017: $2,452,443Liabilities 2017: $2,778,175Net Assets 2017: -$325,7322017Assets 2018: $2,366,778Liabilities 2018: $2,689,056Net Assets 2018: -$322,2782018Assets 2019: $2,314,147Liabilities 2019: $2,644,907Net Assets 2019: -$330,7602019Assets 2020: $2,242,435Liabilities 2020: $2,551,775Net Assets 2020: -$309,3402020Assets 2021: $2,243,389Liabilities 2021: $2,641,506Net Assets 2021: -$398,1172021Assets 2022: $2,242,540Liabilities 2022: $2,633,487Net Assets 2022: -$390,9472022Assets 2023: $2,159,030Liabilities 2023: $2,619,746Net Assets 2023: -$460,7162023Assets 2024: $2,117,230Liabilities 2024: $2,630,972Net Assets 2024: -$513,7422024

Highlighted filing

2024

Assets$2,117,230
Liabilities$2,630,972
Net Assets-$513,742
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $263,196Expenses 2011: $267,110Net Income 2011: -$3,9142011Expenses 2012: $419,3302012Expenses 2013: $573,3712013Revenue 2014: $580,579Expenses 2014: $606,395Net Income 2014: -$25,8162014Revenue 2015: $588,117Expenses 2015: $650,631Net Income 2015: -$62,5142015Revenue 2016: $600,612Expenses 2016: $600,620Net Income 2016: -$82016Revenue 2017: $609,172Expenses 2017: $664,860Net Income 2017: -$55,6882017Revenue 2018: $623,970Expenses 2018: $631,516Net Income 2018: -$7,5462018Revenue 2019: $637,612Expenses 2019: $646,094Net Income 2019: -$8,4822019Revenue 2020: $650,292Expenses 2020: $628,872Net Income 2020: $21,4202020Revenue 2021: $655,507Expenses 2021: $744,284Net Income 2021: -$88,7772021Revenue 2022: $659,689Expenses 2022: $652,519Net Income 2022: $7,1702022Revenue 2023: $676,431Expenses 2023: $746,200Net Income 2023: -$69,7692023Revenue 2024: $684,496Expenses 2024: $737,522Net Income 2024: -$53,0262024

Highlighted filing

2024

Revenue$684,496
Expenses$737,522
Net Income-$53,026
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,117,230
Liabilities
$2,630,972
Net assets
-$513,742
Revenue
$684,496
Expenses
$737,522
Net income
-$53,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.63$0.51$0.68$0.74$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.62$0.46$0.68$0.75$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.63$0.39$0.66$0.65$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.64$0.40$0.66$0.74$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.55$0.31$0.65$0.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.64$0.33$0.64$0.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.69$0.32$0.62$0.63$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.78$0.33$0.61$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.48$2.75$0.27$0.60$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.83$0.27$0.59$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.62$2.82$0.21$0.58$0.61$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.87$0.18$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$3.09$0.17$0.42
2011Summary only. Only limited summary data is available for this year.$0.84$0.75$0.08$0.26$0.27$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$677,724
Mission and Program Overview

Mission

To provide housing for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,401,390$1,277,309▼ $124,081
Savings and Temporary Cash Investments$618,686$685,392▲ $66,706
Intangible Assets$78,031$74,851▼ $3,180
Cash and Non-Interest-Bearing Accounts$73,095$60,664▼ $12,431
Accounts Receivable$46,724$38,912▼ $7,812
Prepaid Expenses and Deferred Charges$10,275$6,523▼ $3,752
Total Assets$2,242,540$2,159,030▼ $83,510
Other Assets Total$14,339$15,379▲ $1,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,403,425$2,270,298▼ $133,127
Accounts Payable and Accrued Expenses$215,937$334,032▲ $118,095
Other Liabilities$14,125$15,416▲ $1,291
Total Liabilities$2,633,487$2,619,746▼ $13,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-390,947$-460,716▼ $69,769
Total Net Assets Fund Balance$-390,947$-460,716▼ $69,769
Total Liabilities and Net Assets / Fund Balance$2,242,540$2,159,030▼ $83,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,041,586$2,836,859$3,878,445
Other Land Buildings$78,475$229,348$307,823
Land$157,248-$157,248
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bryant NixonChairman
Jason StrandVice Chair
Autumn ShearinBoard Member
Bern MebaneBoard Member
Bob AriailBoard Member
George P Mcleer SrBoard Member
Paul HamberisBoard Member
Peter MathiasBoard Member
Clyde BaucomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$677,400
Investment Income
$-969
Other Revenue
$0
Change in Net Assets
$-69,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,431
Total Revenue per Audited Statements
$676,431
Total Revenue per Form 990
$676,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,836
Salaries, Compensation, and Employee Benefits$154,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$160,437--$160,437
Other Salaries and Wages$63,339$91,025-$154,364
Interest$100,411--$100,411
Occupancy$99,650--$99,650
Fees for Services Management-$47,225-$47,225
Office Expenses-$38,066-$38,066
Insurance$31,635--$31,635
Other Expenses$6,460$8,213-$6,460
Fees for Services Accounting-$6,118-$6,118
All Other Expenses$2,288--$2,288
Total Functional Expenses$555,553$190,647$0$746,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,200
Total Expenses per Audited Statements$746,200
Total Expenses per Form 990$746,200
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 Secuirty Deposits$15,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The executive director's salary is determined and paid by the related organization, greenville county disabilities and special needs board. The hud is not billed for his salary, so it is not reportable on this 990 on either the statement of functional expenses or part vii compensation of officers.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the organization's 990 is submitted to the board of directors for review. Once the board has approved the 990, a copy of the return is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains a conflict of interest policy with annual statements of potential conflict disclosed.”

Form 990, Page 6, Part VI, Line 19

“A copy of the 990 is available upon request at the organization's administration office located at 1700 ridge road, greenville, sc 29607.”

Filing and Contact Details

Filer

Filer Name
Ga Properties Inc
EIN
57-0747932
Phone
8436790220
Address
POST OFFICE BOX 17467, GREENVILLE, SC 29606

Signing Officer

Name
Bryant Nixon
Title
Chairman
Phone
8436790220
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryant Nixon
Formed
1982
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Manley Garvin LLC
Address
PO BOX 429, GREENWOOD, SC 29648
Preparer
Bonnie C Ashley
Phone
8642294951
Raw XML AppendixShowing 400 of 430 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH DISABILITIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02288
IRS990/AllOtherExpensesGrp/TotalAmt02288
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0555553
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IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/OtherExpensesGrp/ProgramServicesAmt052643
IRS990/OtherExpensesGrp/ProgramServicesAmt138690
IRS990/OtherExpensesGrp/ProgramServicesAmt26460
IRS990/OtherExpensesGrp/TotalAmt052643
IRS990/OtherExpensesGrp/TotalAmt138690
IRS990/OtherExpensesGrp/TotalAmt28213
IRS990/OtherExpensesGrp/TotalAmt36460
IRS990/OtherLiabilitiesGrp/BOYAmt014125
IRS990/OtherLiabilitiesGrp/EOYAmt015416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154364
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06523
IRS990/PrincipalOfficerNm0BRYANT NIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0529655
IRS990/PYProgramServiceRevenueAmt0659520
IRS990/PYRevenuesLessExpensesAmt07170
IRS990/PYSalariesCompEmpBnftPaidAmt0122864
IRS990/PYTotalExpensesAmt0652519
IRS990/PYTotalRevenueAmt0659689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0677400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0677400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0659520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0655339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0650083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0637353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03279695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03279695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0655339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637353
IRS990ScheduleA/Total509Grp/TotalAmt03279695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0677724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0659689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0655507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03280824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01041586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02836859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03878445
IRS990ScheduleD/ExpensesSubtotalAmt0746200
IRS990ScheduleD/LandGrp/BookValueAmt0157248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0307823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECUIRTY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0676431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01277309
IRS990ScheduleD/TotalExpensesPerForm990Amt0746200
IRS990ScheduleD/TotalLiabilityAmt015416
IRS990ScheduleD/TotalRevenuePerForm990Amt0676431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0676431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND PAID BY THE RELATED ORGANIZATION, GREENVILLE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD. THE HUD IS NOT BILLED FOR HIS SALARY, SO IT IS NOT REPORTABLE ON THIS 990 ON EITHER THE STATEMENT OF FUNCTIONAL EXPENSES OR PART VII COMPENSATION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE THE BOARD HAS APPROVED THE 990, A COPY OF THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY WITH ANNUAL STATEMENTS OF POTENTIAL CONFLICT DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATION OFFICE LOCATED AT 1700 RIDGE ROAD, GREENVILLE, SC 29607.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREENVILLE COUNTY DSN BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570537749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 17467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR, GREENVILLE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD (GCDSNB) PROVIDED THE ORGANIZATION WITH MISCELLANEOUS SERVICES INCLUDING LANDSCAPING AND PERSONNEL. GCDSNB WAS REIMBURSED FOR THESE SERVICES BY THE ORGANIZATION. THE AMOUNT CHARGED TO THE ORGANIZATION FROM GCDSNB FOR THESE SERVICES TOTALED 465,827 FOR FISCAL YEAR 2023
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02242540
IRS990/TotalAssetsEOYAmt02159030
IRS990/TotalAssetsGrp/BOYAmt02242540
IRS990/TotalAssetsGrp/EOYAmt02159030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02633487
IRS990/TotalLiabilitiesEOYAmt02619746
IRS990/TotalLiabilitiesGrp/BOYAmt02633487
IRS990/TotalLiabilitiesGrp/EOYAmt02619746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-390947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-460716
IRS990/TotalProgramServiceExpensesAmt0555553
IRS990/TotalProgramServiceRevenueAmt0677400
IRS990/TotalRevenueGrp/ExclusionAmt0324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0676107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02242540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02159030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z

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