Civic Intelligence

G a Properties Inc.

990 • Fiscal year 2018 • EIN 57-0747932

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileN/A
PO Box 17467Greenville, SC 29606

(864) 679-0220

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.31x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,366,778

Down $85,665 (-3.5%) from 2017

Net Assets

Up

-$322,278

Up $3,454 (+1.1%) from 2017

Liabilities

Down

$2,689,056

Down $89,119 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Up

$623,970

Up $14,798 (+2.4%) from 2017

Expenses

Down

$631,516

Down $33,344 (-5.0%) from 2017

Net Income

Up

-$7,546

Up $48,142 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2018

Assets$2,366,778
Liabilities$2,689,056
Net Assets-$322,278
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$623,970
Expenses$631,516
Net Income-$7,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$623,970
Mission and Program Overview

Mission

To provide housing for persons with disabilities

To provide housing for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,076,399$1,969,748▼ $106,651
Savings and Temporary Cash Investments$296,393$330,254▲ $33,861
Cash and Non-Interest-Bearing Accounts$53,934$41,342▼ $12,592
Prepaid Expenses and Deferred Charges$13,374$11,458▼ $1,916
Accounts Receivable$1,781$2,068▲ $287
Total Assets$2,452,443$2,366,778▼ $85,665
Other Assets Total$10,562$11,908▲ $1,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,653,742$2,604,156▼ $49,586
Other Liabilities$68,871$50,707▼ $18,164
Accounts Payable and Accrued Expenses$55,562$34,193▼ $21,369
Total Liabilities$2,778,175$2,689,056▼ $89,119
Net Assets / Fund Balance
Unrestricted Net Assets$-325,732$-322,278▲ $3,454
Total Net Assets Fund Balance$-325,732$-322,278▲ $3,454
Total Liabilities and Net Assets / Fund Balance$2,452,443$2,366,778▼ $85,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,422,104$2,118,209$3,540,313
Other Land Buildings$287,142$167,667$454,809
Equipment$103,254$145,485$248,739
Land$157,248-$157,248
Other Assets Org$11,908--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert AriailChairman
Bryant NixonVice Chairman
Alex McnairBoard Member
Amanda WalkupBoard Member
Bern MebaneBoard Member
Christy Cates BrightBoard Member
Jt MorrisBoard Member
Paul HemberisBoard Member
Tyler RexExecutive Director
Clyde BaucomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$623,328
Investment Income
$135
Other Revenue
$507
Change in Net Assets
$-7,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,970
Total Revenue per Audited Statements
$623,970
Total Revenue per Form 990
$623,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,370
Salaries, Compensation, and Employee Benefits$102,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,138--$173,138
Occupancy$131,734--$131,734
Interest$112,191$16-$112,207
Other Salaries and Wages$102,146--$102,146
Fees for Services Management-$48,480-$48,480
Insurance$26,578$1,647-$28,225
Office Expenses-$17,836-$17,836
All Other Expenses-$10,825-$10,825
Fees for Services Accounting-$6,925-$6,925
Total Functional Expenses$545,787$85,729$0$631,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$631,516
Total Expenses per Audited Statements$631,516
Total Expenses per Form 990$631,516
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
Accrued Expenses$29,206
Tenant Security Deposits$11,882
Advances From Project Owner$9,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Ga properties, inc. 990 is prepared by an outside accounting firm. A copy of the 990 is submitted to the board of directors for review. Once the board has appoved the 990, a copy of the return is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“A copy of ga properties, inc. 990 is available upon request at the organizations administration offices located at 1700 ridge road, greenville, sc 29607.”

Filing and Contact Details

Filer

Filer Name
Ga Properties Inc
EIN
57-0747932
Address
PO BOX 17467, GREENVILLE, SC 29606

Signing Officer

Name
Bryant Nixon
Title
Chariman
Phone
8436790220
Signed
2018-12-04
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
Clark Eustace Wagner PA
Address
3790 Fernandina Road Ste 303, Columbia, SC 29210
Preparer
Barbara Js Wagner CPA
Phone
8037984302
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Per the fiscal year audit report, the organization recorded $11,000 excess expenses and liabilities related to their project rental assistance contract with hud. Net assets were appropriately restated by the $11,000 excess on the audit report and should also be restated on the form 990.”

General explanation attachment

“The executive director is paid a salary through the related organization greenville county disabilities and special needs board. The hud is not billed for his salary.”

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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0568967
IRS990/PYProgramServiceRevenueAmt0609084
IRS990/PYRevenuesLessExpensesAmt0-55688
IRS990/PYSalariesCompEmpBnftPaidAmt095893
IRS990/PYTotalExpensesAmt0664860
IRS990/PYTotalRevenueAmt0609172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTAL OTHER INCOME OF $1,796 CONSITS OF A COMBINATION OF MISCELLANEOUS TENANT CHARGES AND REFUNDS RECEIVED FROM VARIOUS VENDORS/SUPPLIERS OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0623328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0609084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0600237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0587723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0579779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03000151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03000151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0623328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579779
IRS990ScheduleA/Total509Grp/TotalAmt03000151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0623970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0580579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03002450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01422104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02118209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03540313
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248739
IRS990ScheduleD/ExpensesSubtotalAmt0631516
IRS990ScheduleD/LandGrp/BookValueAmt0157248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0287142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0454809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES FROM PROJECT OWNER
IRS990ScheduleD/RevenueSubtotalAmt0623970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01969748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011908
IRS990ScheduleD/TotalExpensesPerForm990Amt0631516
IRS990ScheduleD/TotalLiabilityAmt050707
IRS990ScheduleD/TotalRevenuePerForm990Amt0623970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0623970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GA PROPERTIES, INC. 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE THE BOARD HAS APPOVED THE 990, A COPY OF THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECT MAINTAINS A CONFLICT OF INTEREST POLICY WITH ANNUAL STATEMENTS OF POTENTIAL CONFLICT DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF GA PROPERTIES, INC. 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATION OFFICES LOCATED AT 1700 RIDGE ROAD, GREENVILLE, SC 29607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER THE FISCAL YEAR AUDIT REPORT, THE ORGANIZATION RECORDED $11,000 EXCESS EXPENSES AND LIABILITIES RELATED TO THEIR PROJECT RENTAL ASSISTANCE CONTRACT WITH HUD. NET ASSETS WERE APPROPRIATELY RESTATED BY THE $11,000 EXCESS ON THE AUDIT REPORT AND SHOULD ALSO BE RESTATED ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION GREENVILLE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD. THE HUD IS NOT BILLED FOR HIS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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/PrimaryActivitiesTxt0VARIOUS SERVICES FOR THE DISABLED
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/ReimbursementPaidToOtherOrgInd0true
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 ORGANIZATOIN. THE AMOUNT CHARGED TO THE ORGANIZATION FROM GCDSNB FOR THESE SERVICES TOTALED TO $150,626 FOR FISCAL YEAR 2018.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02452443
IRS990/TotalAssetsEOYAmt02366778
IRS990/TotalAssetsGrp/BOYAmt02452443
IRS990/TotalAssetsGrp/EOYAmt02366778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085729

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,366,778
Liabilities
$2,689,056
Net assets
-$322,278
Revenue
$623,970
Expenses
$631,516
Net income
-$7,546
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
2018Detailed filing. Detailed filing data is available for this year.$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