Civic Intelligence

York County Special Housing Inc.

990EZ • Fiscal year 2014 • EIN 57-0774506

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

7900 Park Place Road29745

(803) 628-5800

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.59x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$222,136

Up $39,824 (+22%) from 2013

Net Assets

Up

-$120,779

Up $37,943 (+24%) from 2013

Liabilities

Up

$342,915

Up $1,881 (+0.6%) from 2013

Revenue

Down

$132,464

Down $880 (-0.7%) from 2013

Expenses

Up

$126,841

Up $30,782 (+32%) from 2013

Net Income

Down

$5,623

Down $31,662 (-85%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $153,907Liabilities 2011: $359,825Net Assets 2011: -$205,9182011Assets 2012: $167,764Liabilities 2012: $363,771Net Assets 2012: -$196,0072012Assets 2013: $182,312Liabilities 2013: $341,034Net Assets 2013: -$158,7222013Assets 2014: $222,136Liabilities 2014: $342,915Net Assets 2014: -$120,7792014Assets 2015: $247,543Liabilities 2015: $320,630Net Assets 2015: -$73,0872015Assets 2016: $222,298Liabilities 2016: $245,494Net Assets 2016: -$23,1962016Assets 2017: $238,583Liabilities 2017: $242,432Net Assets 2017: -$3,8492017Assets 2018: $248,259Liabilities 2018: $207,847Net Assets 2018: $40,4122018Assets 2019: $277,475Liabilities 2019: $196,531Net Assets 2019: $80,9442019Assets 2020: $289,446Liabilities 2020: $183,350Net Assets 2020: $106,0962020Assets 2021: $287,316Liabilities 2021: $160,830Net Assets 2021: $126,4862021Assets 2022: $285,198Liabilities 2022: $143,993Net Assets 2022: $141,2052022Assets 2023: $315,565Liabilities 2023: $142,007Net Assets 2023: $173,5582023Assets 2024: $347,431Liabilities 2024: $147,845Net Assets 2024: $199,5862024Assets 2025: $347,310Liabilities 2025: $110,773Net Assets 2025: $236,5372025

Highlighted filing

2014

Assets$222,136
Liabilities$342,915
Net Assets-$120,779

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $128,270Expenses 2011: $122,535Net Income 2011: $5,7352011Revenue 2012: $131,263Expenses 2012: $121,352Net Income 2012: $9,9112012Revenue 2013: $133,344Expenses 2013: $96,059Net Income 2013: $37,2852013Revenue 2014: $132,464Expenses 2014: $126,841Net Income 2014: $5,6232014Revenue 2015: $117,978Expenses 2015: $70,286Net Income 2015: $47,6922015Revenue 2016: $119,620Expenses 2016: $69,729Net Income 2016: $49,8912016Revenue 2017: $139,400Expenses 2017: $120,053Net Income 2017: $19,3472017Revenue 2018: $147,529Expenses 2018: $103,268Net Income 2018: $44,2612018Revenue 2019: $151,341Expenses 2019: $110,809Net Income 2019: $40,5322019Revenue 2020: $154,809Expenses 2020: $129,657Net Income 2020: $25,1522020Revenue 2021: $155,481Expenses 2021: $135,091Net Income 2021: $20,3902021Revenue 2022: $157,783Expenses 2022: $143,064Net Income 2022: $14,7192022Revenue 2023: $162,820Expenses 2023: $130,467Net Income 2023: $32,3532023Revenue 2024: $174,202Expenses 2024: $148,174Net Income 2024: $26,0282024Revenue 2025: $179,035Expenses 2025: $142,084Net Income 2025: $36,9512025

Highlighted filing

2014

Revenue$132,464
Expenses$126,841
Net Income$5,623
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$132,464
Mission and Program Overview

Mission

To provide housing facilities and services specifially designed to meet physical, social and psychological needs for individuals with intellectual and developmental disabilities.

To provide housing facilities and services specially designed to meet physical, social and psychological needs for individuals with intellectual and developmental disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDES HUD RENTAL HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.-$108,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN ABERMANChairman-$0--
DEBORAH BURNSBoard Member-$0--
PERRY RODDENBoard Member-$0--
PHYLLIS FAIRCLOTHTreasurer-$0--
RICH NEWSOMEBoard Member-$0--
ALTON HYATTBoard Member-$0--
GARY LEMELBoard Member-$0--
CAROL Z MANNSecretary-$0--
CINDY WILKERSONBoard Member-$0--
Filing and Contact Details

Filer

EIN
57-0774506
Phone
8036285800

Signing Officer

Name
Janice Fowler
Title
CFO
Phone
8036285800
Signed
2014-10-24
Discuss with paid preparer
Yes

Preparer

Preparer
Henry D Green Iii
Phone
8034321436
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest 30,436 other admin expense 9,218 non-investment depreciation 37,943 total 77,597

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 32,320

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,133 replacement reserve 52,799 22,687 residual receipts reserve 20,140 39,985 tenant deposits held in trust 1,884 1,884 total 74,823 65,689

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,146 16,993 mortgage payable 335,004 323,826 tenant security deposits 1,884 2,096

Form 990-ez, Part III

To provide housing facilities and services specially designed to meet physical, social and psychological needs for individuals with intellectual and developmental disabilities.

Raw XML Appendix181 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY ANN ABERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBORAH BURNS
CompensationExplanation/CompensationExplanationGrp/PersonNm2PERRY RODDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3PHYLLIS FAIRCLOTH
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICH NEWSOME
CompensationExplanation/CompensationExplanationGrp/PersonNm5ALTON HYATT
CompensationExplanation/CompensationExplanationGrp/PersonNm6GARY LEMEL
CompensationExplanation/CompensationExplanationGrp/PersonNm7CAROL Z MANN
CompensationExplanation/CompensationExplanationGrp/PersonNm8CINDY WILKERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE FOWLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08036285800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107900 PARK PLACE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029745
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IRS990EZ/ExcessOrDeficitForYearAmt05623
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-120779
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-120779
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN ABERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PERRY RODDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS FAIRCLOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICH NEWSOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALTON HYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY LEMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL Z MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CINDY WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074823
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065689
IRS990EZ/OtherChangesInNetAssetsAmt032320
IRS990EZ/OtherExpensesTotalAmt077597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt0132464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES HUD RENTAL HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0341034
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0342915
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126841
IRS990EZ/TotalProgramServiceExpensesAmt0108664
IRS990EZ/TotalRevenueAmt0132464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0430446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083542
IRS990ScheduleA/Total509Grp/TotalAmt0430446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 30,436 OTHER ADMIN EXPENSE 9,218 NON-INVESTMENT DEPRECIATION 37,943 TOTAL 77,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 32,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 1,133 REPLACEMENT RESERVE 52,799 22,687 RESIDUAL RECEIPTS RESERVE 20,140 39,985 TENANT DEPOSITS HELD IN TRUST 1,884 1,884 TOTAL 74,823 65,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,146 16,993 MORTGAGE PAYABLE 335,004 323,826 TENANT SECURITY DEPOSITS 1,884 2,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08036285800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10YORK COUNTY SPECIAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0570774506
ReturnHeader/Filer/PhoneNum08036285800
ReturnHeader/Filer/USAddress/AddressLine107900 PARK PLACE ROAD
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570568919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02014-11-06T10:28:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$1.11$2.37$1.79$1.42$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.47$1.48$2.00$1.74$1.48$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.16$1.42$1.74$1.63$1.30$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.85$1.44$1.41$1.58$1.43$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.87$1.61$1.26$1.55$1.35$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.89$1.83$1.06$1.55$1.30$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.97$0.81$1.51$1.11$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.48$2.08$0.40$1.48$1.03$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.39$2.42$0.04$1.39$1.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.22$2.45$0.23$1.20$0.70$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.48$3.21$0.73$1.18$0.70$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.22$3.43$1.21$1.32$1.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$3.41$1.59$1.33$0.96$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$3.64$1.96$1.31$1.21$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$3.60$2.06$1.28$1.23$0.06