Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$2,159,030
Down $83,510 (-3.7%) from 2022
Net Assets
Down-$460,716
Down $69,769 (-18%) from 2022
Liabilities
Down$2,619,746
Down $13,741 (-0.5%) from 2022
Revenue
Up$676,431
Up $16,742 (+2.5%) from 2022
Expenses
Up$746,200
Up $93,681 (+14%) from 2022
Net Income
Down-$69,769
Down $76,939 (-1073%) from 2022
To provide housing for persons with disabilities
To provide housing for persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,041,586 | $2,836,859 | $3,878,445 |
| Other Land Buildings | $78,475 | $229,348 | $307,823 |
| Land | $157,248 | - | $157,248 |
| Name | Title |
|---|---|
| Bryant Nixon | Chairman |
| Jason Strand | Vice Chair |
| Autumn Shearin | Board Member |
| Bern Mebane | Board Member |
| Bob Ariail | Board Member |
| George P Mcleer Sr | Board Member |
| Paul Hamberis | Board Member |
| Peter Mathias | Board Member |
| Clyde Baucom | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $746,200 |
| Total Expenses per Audited Statements | $746,200 |
| Total Expenses per Form 990 | $746,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Secuirty Deposits | $15,416 |
“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.”
“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.”
“The organization maintains a conflict of interest policy with annual statements of potential conflict disclosed.”
“A copy of the 990 is available upon request at the organization's administration office located at 1700 ridge road, greenville, sc 29607.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 215937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334032 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46724 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR PERSONS WITH DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2288 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PEGGY WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8646790220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -969 |
| IRS990/CYOtherExpensesAmt | 0 | 591836 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 677400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154364 |
| IRS990/CYTotalExpensesAmt | 0 | 746200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 676431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160437 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN A TWENTY UNIT AND TWO TWELVE BED APARTMENT BUILDINGS ALONG WITH THREE TWELVE BED RESIDENCES IN GREENVILLE COUNTY, SOUTH CAROLINA FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 555553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6118 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6118 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 47225 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB ARIAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLYDE BAUCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL HAMBERIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER MATHIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERN MEBANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYANT NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUTUMN SHEARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE P MCLEER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON STRAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1293 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 677724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31635 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 78031 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 74851 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 100411 |
| IRS990/InterestGrp/TotalAmt | 0 | 100411 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 324 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3066207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1401390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1277309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4343516 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1293 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FOR PERSONS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2403425 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2270298 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -390947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -460716 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1293 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -390947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -460716 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38066 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14339 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15379 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE OPERATION EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6460 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15416 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154364 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6523 |
| IRS990/PrincipalOfficerNm | 0 | BRYANT NIXON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 296744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 296744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 169 |
| IRS990/PYOtherExpensesAmt | 0 | 529655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 659520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122864 |
| IRS990/PYTotalExpensesAmt | 0 | 652519 |
| IRS990/PYTotalRevenueAmt | 0 | 659689 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 677400 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 618686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 685392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 677400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 659520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 655339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 650083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 637353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3279695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1129 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3279695 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 677400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 659520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637353 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3279695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 677724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 659689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 655507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 650292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 637612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3280824 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1041586 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2836859 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3878445 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 746200 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157248 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 229348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 307823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECUIRTY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 676431 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1277309 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 746200 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15416 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 676431 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 676431 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 746200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY WITH ANNUAL STATEMENTS OF POTENTIAL CONFLICT DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATION OFFICE LOCATED AT 1700 RIDGE ROAD, GREENVILLE, SC 29607. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GREENVILLE COUNTY DSN BOARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 570537749 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 17467 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GREENVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 29606 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 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/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2242540 |
| IRS990/TotalAssetsEOYAmt | 0 | 2159030 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2242540 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2159030 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 190647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 555553 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 746200 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2633487 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2619746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2633487 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2619746 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -390947 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -460716 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 555553 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 677400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 324 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 676107 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 676431 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2242540 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2159030 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.