Civic Intelligence

Kershaw Special Housing Inc.

990 • Fiscal year 2015 • EIN 57-0759237

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 23, 2015

Organization ProfileN/A
PO Box 151Chesterfield, SC 29709

(843) 623-9016

Siviq Scores

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

Liabilities / Assets

97th percentile

2.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$193,505

Down $1,411 (-0.7%) from 2014

Net Assets

Up

-$201,829

Up $10,110 (+4.8%) from 2014

Liabilities

Down

$395,334

Down $11,521 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin59th percentile

Revenue

Up

$141,366

Up $523 (+0.4%) from 2014

Expenses

Up

$131,256

Up $11,330 (+9.4%) from 2014

Net Income

Down

$10,110

Down $10,807 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $206,639Liabilities 2011: $449,587Net Assets 2011: -$242,9482011Assets 2012: $193,327Liabilities 2012: $433,672Net Assets 2012: -$240,3452012Assets 2013: $186,919Liabilities 2013: $419,775Net Assets 2013: -$232,8562013Assets 2014: $194,916Liabilities 2014: $406,855Net Assets 2014: -$211,9392014Assets 2015: $193,505Liabilities 2015: $395,334Net Assets 2015: -$201,8292015Assets 2016: $195,022Liabilities 2016: $376,008Net Assets 2016: -$180,9862016Assets 2017: $189,518Liabilities 2017: $348,652Net Assets 2017: -$159,1342017Assets 2018: $192,219Liabilities 2018: $328,554Net Assets 2018: -$136,3352018Assets 2019: $199,650Liabilities 2019: $303,992Net Assets 2019: -$104,3422019Assets 2020: $211,807Liabilities 2020: $278,349Net Assets 2020: -$66,5422020Assets 2021: $230,853Liabilities 2021: $252,482Net Assets 2021: -$21,6292021Assets 2022: $235,703Liabilities 2022: $226,082Net Assets 2022: $9,6212022Assets 2023: $226,739Liabilities 2023: $199,565Net Assets 2023: $27,1742023Assets 2024: $210,650Liabilities 2024: $165,240Net Assets 2024: $45,4102024Assets 2025: $199,686Liabilities 2025: $150,158Net Assets 2025: $49,5282025

Highlighted filing

2015

Assets$193,505
Liabilities$395,334
Net Assets-$201,829
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0Expenses 2011: $112,7632011Revenue 2012: $125,499Expenses 2012: $122,896Net Income 2012: $2,6032012Expenses 2013: $121,0042013Revenue 2014: $140,843Expenses 2014: $119,926Net Income 2014: $20,9172014Revenue 2015: $141,366Expenses 2015: $131,256Net Income 2015: $10,1102015Revenue 2016: $150,831Expenses 2016: $129,988Net Income 2016: $20,8432016Revenue 2017: $153,566Expenses 2017: $131,714Net Income 2017: $21,8522017Revenue 2018: $151,505Expenses 2018: $128,706Net Income 2018: $22,7992018Revenue 2019: $158,058Expenses 2019: $126,065Net Income 2019: $31,9932019Revenue 2020: $161,935Expenses 2020: $124,135Net Income 2020: $37,8002020Revenue 2021: $159,032Expenses 2021: $114,119Net Income 2021: $44,9132021Revenue 2022: $163,490Expenses 2022: $132,240Net Income 2022: $31,2502022Revenue 2023: $166,043Expenses 2023: $148,490Net Income 2023: $17,5532023Revenue 2024: $164,583Expenses 2024: $146,347Net Income 2024: $18,2362024Revenue 2025: $162,980Expenses 2025: $158,862Net Income 2025: $4,1182025

Highlighted filing

2015

Revenue$141,366
Expenses$131,256
Net Income$10,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$141,366
Mission and Program Overview

Mission

To provide affordable housing for low and moderate-income handicapped individuals.

Meet the needs of disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,077$133,633▼ $15,444
Savings and Temporary Cash Investments$35,908$34,242▼ $1,666
Cash and Non-Interest-Bearing Accounts$9,413$18,070▲ $8,657
Prepaid Expenses and Deferred Charges$518$518→ $0
Total Assets$194,916$193,505▼ $1,411
Other Assets Total$0$7,042▲ $7,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,131$283,744▼ $7,387
Accounts Payable and Accrued Expenses$113,408$109,635▼ $3,773
Escrow Account Liability$2,316$1,955▼ $361
Total Liabilities$406,855$395,334▼ $11,521
Net Assets / Fund Balance
Unrestricted Net Assets$-7,639$17,915▲ $25,554
Temporarily Rstr Net Assets$-204,300$-219,744▼ $15,444
Total Net Assets Fund Balance$-211,939$-201,829▲ $10,110
Total Liabilities and Net Assets / Fund Balance$194,916$193,505▼ $1,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,422$286,478$394,900
Leasehold Improvements$8,638$25,221$33,859
Equipment$1,957$28,433$30,390
Other Land Buildings$1,621$27,665$29,286
Land$12,995-$12,995
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$90,823
Program Service Revenue
$50,474
Investment Income
$10
Other Revenue
$59
Change in Net Assets
$10,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$141,366
Total Revenue per Form 990
$141,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,878
Salaries, Compensation, and Employee Benefits$5,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,589--$28,589
Interest$23,358--$23,358
Depreciation Depletion$15,608--$15,608
Office Expenses-$9,316-$9,316
Fees for Services Management-$8,256-$8,256
Other Expenses$3,782$252-$4,034
Other Salaries and Wages$3,020--$3,020
Fees for Services Accounting-$2,910-$2,910
Payroll Taxes$1,958--$1,958
Insurance$1,163--$1,163
Other Employee Benefits$400--$400
Fees for Services Legal-$45-$45
Total Functional Expenses$104,481$26,775$0$131,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,256
Total Expenses per Audited Statements$131,256
Total Expenses per Form 990$131,256
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Kershaw Special Housing Inc
EIN
57-0759237
Phone
8436239016
Address
PO BOX 151, CHESTERFIELD, SC 29709

Signing Officer

Name
Terry Rogers
Title
Executive Director
Phone
8436239016
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Stoudemire
Formed
1983
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in trust during occupancy.”

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The project does not have any income it considers to be subject to tax on unrelated business income. The project believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109635
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEET THE NEEDS OF DISABLED PERSONS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY ROGERS
IRS990/BooksInCareOfDetail/PhoneNum08436239016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 151
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029709
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09413
IRS990/CashNonInterestBearingGrp/EOYAmt018070
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0125878
IRS990/CYOtherRevenueAmt059
IRS990/CYProgramServiceRevenueAmt050474
IRS990/CYRevenuesLessExpensesAmt010110
IRS990/CYSalariesCompEmpBnftPaidAmt05378
IRS990/CYTotalExpensesAmt0131256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141366
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015608
IRS990/DepreciationDepletionGrp/TotalAmt015608
IRS990/Desc0TO PERMIT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO REMAIN IN THEIR HOMES IF DESIRABLE AND POSSIBLE. IF NOT, TO LIVE IN A COMMUNITY SETTING WITH CHARACTERISTICS AS NEAR TO NORMAL AS POSSIBLE FOR THEIR AGE AND CAPABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02316
IRS990/EscrowAccountLiabilityGrp/EOYAmt01955
IRS990/ExpenseAmt0104481
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02910
IRS990/FeesForServicesAccountingGrp/TotalAmt02910
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045
IRS990/FeesForServicesLegalGrp/TotalAmt045
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08256
IRS990/FeesForServicesManagementGrp/TotalAmt08256
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBBIE L ROBERTSON SR
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN A MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY A SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY ANN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLIE G STOUDEMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY C MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY E DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt090823
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0141366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01163
IRS990/InsuranceGrp/TotalAmt01163
IRS990/InterestGrp/ProgramServicesAmt023358
IRS990/InterestGrp/TotalAmt023358
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133633
IRS990/LandBldgEquipCostOrOtherBssAmt0501430
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE-INCOME HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0291131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0283744
IRS990/NetAssetsOrFundBalancesBOYAmt0-211939
IRS990/NetAssetsOrFundBalancesEOYAmt0-201829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028589
IRS990/OccupancyGrp/TotalAmt028589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09316
IRS990/OfficeExpensesGrp/TotalAmt09316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252
IRS990/OtherExpensesGrp/ProgramServicesAmt022551
IRS990/OtherExpensesGrp/ProgramServicesAmt14052
IRS990/OtherExpensesGrp/ProgramServicesAmt23782
IRS990/OtherExpensesGrp/TotalAmt028547
IRS990/OtherExpensesGrp/TotalAmt14052
IRS990/OtherExpensesGrp/TotalAmt24034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03020
IRS990/OtherSalariesAndWagesGrp/TotalAmt03020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01958
IRS990/PayrollTaxesGrp/TotalAmt01958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0518
IRS990/PrincipalOfficerNm0BILLIE STOUDEMIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0115950
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050988
IRS990/PYRevenuesLessExpensesAmt020917
IRS990/PYSalariesCompEmpBnftPaidAmt03976
IRS990/PYTotalExpensesAmt0119926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010110
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0395172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395172
IRS990ScheduleA/TotalSupportAmt0395295
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394900
IRS990ScheduleD/EquipmentGrp/BookValueAmt01957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0131256
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt012995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029286
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0141366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST DURING OCCUPANCY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PROJECT DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133633
IRS990ScheduleD/TotalExpensesPerForm990Amt0131256
IRS990ScheduleD/TotalRevenuePerForm990Amt0141366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHESCO SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570720720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0POST OFFICE BOX 151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029709
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-204300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-219744
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194916
IRS990/TotalAssetsEOYAmt0193505
IRS990/TotalAssetsGrp/BOYAmt0194916
IRS990/TotalAssetsGrp/EOYAmt0193505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090823
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406855
IRS990/TotalLiabilitiesEOYAmt0395334
IRS990/TotalLiabilitiesGrp/BOYAmt0406855
IRS990/TotalLiabilitiesGrp/EOYAmt0395334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-211939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-201829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104481
IRS990/TotalProgramServiceRevenueAmt050474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017915
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,505
Liabilities
$395,334
Net assets
-$201,829
Revenue
$141,366
Expenses
$131,256
Net income
$10,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$1.50$0.50$1.63$1.59$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.65$0.45$1.65$1.46$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.00$0.27$1.66$1.48$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.26$0.10$1.63$1.32$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.52$0.22$1.59$1.14$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.78$0.67$1.62$1.24$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$3.04$1.04$1.58$1.26$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$3.29$1.36$1.52$1.29$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$3.49$1.59$1.54$1.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.95$3.76$1.81$1.51$1.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.94$3.95$2.02$1.41$1.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.95$4.07$2.12$1.41$1.20$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$4.20$2.33$1.21
2012Summary only. Only limited summary data is available for this year.$1.93$4.34$2.40$1.25$1.23$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$4.50$2.43$1.13