Civic Intelligence

Kershaw Special Housing Inc.

990 • Fiscal year 2017 • EIN 57-0759237

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileN/A
Post Office 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

1.84x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.27x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$189,518

Down $5,504 (-2.8%) from 2016

Net Assets

Up

-$159,134

Up $21,852 (+12%) from 2016

Liabilities

Down

$348,652

Down $27,356 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin69th percentile

Revenue

Up

$153,566

Up $2,735 (+1.8%) from 2016

Expenses

Up

$131,714

Up $1,726 (+1.3%) from 2016

Net Income

Up

$21,852

Up $1,009 (+4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$189,518
Liabilities$348,652
Net Assets-$159,134
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$153,566
Expenses$131,714
Net Income$21,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$153,566
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$143,143$128,903▼ $14,240
Savings and Temporary Cash Investments$38,868$50,799▲ $11,931
Cash and Non-Interest-Bearing Accounts$1,507$3,350▲ $1,843
Prepaid Expenses and Deferred Charges$497$497→ $0
Accounts Receivable$4,620$237▼ $4,383
Total Assets$195,022$189,518▼ $5,504
Other Assets Total$6,387$5,732▼ $655
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,975$241,278▼ $21,697
Accounts Payable and Accrued Expenses$110,868$105,209▼ $5,659
Escrow Account Liability$2,165$2,165→ $0
Total Liabilities$376,008$348,652▼ $27,356
Net Assets / Fund Balance
Unrestricted Net Assets$53,049$89,141▲ $36,092
Temporarily Rstr Net Assets$-234,035$-248,275▼ $14,240
Total Net Assets Fund Balance$-180,986$-159,134▲ $21,852
Total Liabilities and Net Assets / Fund Balance$195,022$189,518▼ $5,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,324$307,576$394,900
Leasehold Improvements$20,098$28,761$48,859
Equipment$8,033$31,158$39,191
Other Land Buildings$453$28,833$29,286
Land$12,995-$12,995
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100,016
Program Service Revenue
$53,500
Investment Income
$15
Other Revenue
$35
Change in Net Assets
$21,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$153,566
Total Revenue per Form 990
$153,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,920
Salaries, Compensation, and Employee Benefits$5,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,494--$26,494
Depreciation Depletion$14,895--$14,895
Office Expenses-$13,589-$13,589
Interest$11,336--$11,336
Fees for Services Management-$8,256-$8,256
Fees for Services Legal-$3,260-$3,260
Other Salaries and Wages$3,117--$3,117
Payroll Taxes$2,164--$2,164
Insurance$1,097--$1,097
Other Employee Benefits$513--$513
Other Expenses$3,471$288-$288
Fees for Services Accounting-$34-$34
Advertising-$1-$1
Total Functional Expenses$99,591$32,123$0$131,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,714
Total Expenses per Audited Statements$131,714
Total Expenses per Form 990$131,714
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 11B

“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
POST OFFICE BOX 151, CHESTERFIELD, SC 29709

Signing Officer

Name
Terry Rogers
Title
Executive Director
Phone
8436239016
Signed
2017-10-30
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 450 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/BOYAmt0110868
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105209
IRS990/AccountsReceivableGrp/BOYAmt04620
IRS990/AccountsReceivableGrp/EOYAmt0237
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEET THE NEEDS OF DISABLED PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01
IRS990/AdvertisingGrp/TotalAmt01
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY ROGERS
IRS990/BooksInCareOfDetail/PhoneNum08436239016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 151
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029709
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01507
IRS990/CashNonInterestBearingGrp/EOYAmt03350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0125920
IRS990/CYOtherRevenueAmt035
IRS990/CYProgramServiceRevenueAmt053500
IRS990/CYRevenuesLessExpensesAmt021852
IRS990/CYSalariesCompEmpBnftPaidAmt05794
IRS990/CYTotalExpensesAmt0131714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153566
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014895
IRS990/DepreciationDepletionGrp/TotalAmt014895
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/BOYAmt02165
IRS990/EscrowAccountLiabilityGrp/EOYAmt02165
IRS990/ExpenseAmt099591
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034
IRS990/FeesForServicesAccountingGrp/TotalAmt034
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03260
IRS990/FeesForServicesLegalGrp/TotalAmt03260
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/PersonNm5CHERIE 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/GovernmentGrantsAmt0100016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0153566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01097
IRS990/InsuranceGrp/TotalAmt01097
IRS990/InterestGrp/ProgramServicesAmt011336
IRS990/InterestGrp/TotalAmt011336
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128903
IRS990/LandBldgEquipCostOrOtherBssAmt0525231
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/BOYAmt0262975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241278
IRS990/NetAssetsOrFundBalancesBOYAmt0-180986
IRS990/NetAssetsOrFundBalancesEOYAmt0-159134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026494
IRS990/OccupancyGrp/TotalAmt026494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013589
IRS990/OfficeExpensesGrp/TotalAmt013589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06387
IRS990/OtherAssetsTotalGrp/EOYAmt05732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0513
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2288
IRS990/OtherExpensesGrp/ProgramServicesAmt029649
IRS990/OtherExpensesGrp/ProgramServicesAmt16855
IRS990/OtherExpensesGrp/ProgramServicesAmt23471
IRS990/OtherExpensesGrp/TotalAmt036092
IRS990/OtherExpensesGrp/TotalAmt17107
IRS990/OtherExpensesGrp/TotalAmt23471
IRS990/OtherExpensesGrp/TotalAmt3288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03117
IRS990/OtherSalariesAndWagesGrp/TotalAmt03117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02164
IRS990/PayrollTaxesGrp/TotalAmt02164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0497
IRS990/PrincipalOfficerNm0BILLIE STOUDEMIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0122559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052570
IRS990/PYRevenuesLessExpensesAmt020843
IRS990/PYSalariesCompEmpBnftPaidAmt07429
IRS990/PYTotalExpensesAmt0129988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021852
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0463449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463449
IRS990ScheduleA/TotalSupportAmt0463605
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt087324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394900
IRS990ScheduleD/EquipmentGrp/BookValueAmt08033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0131714
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt012995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029286
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0153566
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/TotalBookValueLandBuildingsAmt0128903
IRS990ScheduleD/TotalExpensesPerForm990Amt0131714
IRS990ScheduleD/TotalRevenuePerForm990Amt0153566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131714
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 11B
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/BOYAmt0-234035
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-248275
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195022
IRS990/TotalAssetsEOYAmt0189518
IRS990/TotalAssetsGrp/BOYAmt0195022
IRS990/TotalAssetsGrp/EOYAmt0189518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376008
IRS990/TotalLiabilitiesEOYAmt0348652
IRS990/TotalLiabilitiesGrp/BOYAmt0376008
IRS990/TotalLiabilitiesGrp/EOYAmt0348652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-180986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-159134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099591
IRS990/TotalProgramServiceRevenueAmt053500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,518
Liabilities
$348,652
Net assets
-$159,134
Revenue
$153,566
Expenses
$131,714
Net income
$21,852
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits