Civic Intelligence

Lee County Special Housing Inc.

990 • Fiscal year 2014 • EIN 57-0800557

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 28, 2014

Organization ProfileN/A
Post Office Box 46829010

(803) 484-9473

Siviq Scores

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

Liabilities / Assets

98th percentile

3.76x

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

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

Liabilities / Revenue

98th percentile

3.25x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% 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

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$100,579

Up $920 (+0.9%) from 2013

Net Assets

Up

-$277,542

Up $15,653 (+5.3%) from 2013

Liabilities

Down

$378,121

Down $14,733 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin69th percentile

Revenue

Up

$116,487

Up $12,937 (+12%) from 2013

Expenses

Down

$100,834

Down $19,702 (-16%) from 2013

Net Income

Up

$15,653

Up $32,639 (+192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $193,570Liabilities 2011: $461,735Net Assets 2011: -$268,1652011Assets 2012: $173,573Liabilities 2012: $449,782Net Assets 2012: -$276,2092012Assets 2013: $99,659Liabilities 2013: $392,854Net Assets 2013: -$293,1952013Assets 2014: $100,579Liabilities 2014: $378,121Net Assets 2014: -$277,5422014Assets 2015: $113,816Liabilities 2015: $366,446Net Assets 2015: -$252,6302015Assets 2016: $132,139Liabilities 2016: $358,414Net Assets 2016: -$226,2752016Assets 2017: $133,957Liabilities 2017: $335,006Net Assets 2017: -$201,0492017Assets 2018: $138,088Liabilities 2018: $316,837Net Assets 2018: -$178,7492018Assets 2019: $155,952Liabilities 2019: $308,079Net Assets 2019: -$152,1272019Assets 2020: $154,001Liabilities 2020: $283,536Net Assets 2020: -$129,5352020Assets 2021: $139,766Liabilities 2021: $268,098Net Assets 2021: -$128,3322021Assets 2022: $153,957Liabilities 2022: $256,962Net Assets 2022: -$103,0052022Assets 2023: $216,441Liabilities 2023: $277,918Net Assets 2023: -$61,4772023Assets 2024: $220,905Liabilities 2024: $246,261Net Assets 2024: -$25,3562024Assets 2025: $218,217Liabilities 2025: $213,567Net Assets 2025: $4,6502025

Highlighted filing

2014

Assets$100,579
Liabilities$378,121
Net Assets-$277,542
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,372Expenses 2011: $93,990Net Income 2011: -$8,6182011Revenue 2012: $86,649Expenses 2012: $94,693Net Income 2012: -$8,0442012Revenue 2013: $103,550Expenses 2013: $120,536Net Income 2013: -$16,9862013Revenue 2014: $116,487Expenses 2014: $100,834Net Income 2014: $15,6532014Revenue 2015: $118,120Expenses 2015: $93,208Net Income 2015: $24,9122015Revenue 2016: $118,329Expenses 2016: $91,974Net Income 2016: $26,3552016Revenue 2017: $118,973Expenses 2017: $93,747Net Income 2017: $25,2262017Revenue 2018: $121,131Expenses 2018: $98,831Net Income 2018: $22,3002018Revenue 2019: $126,552Expenses 2019: $99,930Net Income 2019: $26,6222019Revenue 2020: $122,659Expenses 2020: $100,067Net Income 2020: $22,5922020Revenue 2021: $122,953Expenses 2021: $121,750Net Income 2021: $1,2032021Revenue 2022: $138,906Expenses 2022: $113,579Net Income 2022: $25,3272022Revenue 2023: $130,586Expenses 2023: $89,058Net Income 2023: $41,5282023Revenue 2024: $133,369Expenses 2024: $97,248Net Income 2024: $36,1212024Revenue 2025: $135,027Expenses 2025: $105,021Net Income 2025: $30,0062025

Highlighted filing

2014

Revenue$116,487
Expenses$100,834
Net Income$15,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 28, 2014
Return Version
2013v3.0
Gross Receipts
$116,487
Mission and Program Overview

Mission

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

Meeting the needs of disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,837$90,504▲ $2,667
Cash and Non-Interest-Bearing Accounts$8,145$7,360▼ $785
Accounts Receivable$3,118$2,097▼ $1,021
Prepaid Expenses and Deferred Charges$559$618▲ $59
Total Assets$99,659$100,579▲ $920
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,255$318,492▼ $10,763
Other Liabilities$50,167$50,167→ $0
Accounts Payable and Accrued Expenses$11,336$7,365▼ $3,971
Escrow Account Liability$2,096$2,097▲ $1
Total Liabilities$392,854$378,121▼ $14,733
Net Assets / Fund Balance
Unrestricted Net Assets$-293,195$-277,542▲ $15,653
Total Net Assets Fund Balance$-293,195$-277,542▲ $15,653
Total Liabilities and Net Assets / Fund Balance$99,659$100,579▲ $920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,727$372,068$448,795
Equipment$7,777$86,081$93,858
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dorothy McfaddenChairperson
Rev Emanuel SimonVice-chairperson
Roy AtkinsonMember
Thaddeus C DickeyMember
Bernice BradleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,622
Program Service Revenue
$45,858
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$15,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$116,487
Total Revenue per Form 990
$116,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,223
Salaries, Compensation, and Employee Benefits$13,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$29,925--$29,925
Occupancy$12,029--$12,029
Office Expenses-$11,543-$11,543
Fees for Services Management-$9,792-$9,792
Other Salaries and Wages$9,155--$9,155
Depreciation Depletion$6,065--$6,065
Other Employee Benefits$3,079--$3,079
Fees for Services Accounting-$1,944-$1,944
Payroll Taxes$1,377--$1,377
Other Expenses$238$8,016-$238
Conferences and Meetings-$80-$80
Insurance$42--$42
Total Functional Expenses$69,459$31,375$0$100,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,834
Total Expenses per Audited Statements$100,834
Total Expenses per Form 990$100,834
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sponsor$50,167
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
Yes
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

EIN
57-0800557
Phone
8034849473

Signing Officer

Name
Mary Mack
Title
Executive Director
Phone
8034849473
Signed
2014-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Mcfadden
Formed
1985
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits required by hud”

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 Appendix399 raw XML fields

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

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0116487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS REQUIRED BY HUD
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/TotalBookValueLandBuildingsAmt090504
IRS990ScheduleD/TotalExpensesPerForm990Amt0100834
IRS990ScheduleD/TotalLiabilityAmt050167
IRS990ScheduleD/TotalRevenuePerForm990Amt0116487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100834
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/BusinessNameLine10LEE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237419291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10POST OFFICE BOX 468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BISHOPVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01120
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LEE COUNTY DSN BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099659
IRS990/TotalAssetsEOYAmt0100579
IRS990/TotalAssetsGrp/BOYAmt099659
IRS990/TotalAssetsGrp/EOYAmt0100579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070622
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392854
IRS990/TotalLiabilitiesEOYAmt0378121
IRS990/TotalLiabilitiesGrp/BOYAmt0392854
IRS990/TotalLiabilitiesGrp/EOYAmt0378121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-293195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-277542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069459
IRS990/TotalProgramServiceRevenueAmt045858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-293195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-277542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10POST OFFICE BOX 468
IRS990/USAddress/City0BISHOPVILLE
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034849473
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEE SPECIAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0570800557
ReturnHeader/Filer/PhoneNum08034849473
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 468
ReturnHeader/Filer/USAddress/City0BISHOPVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570813540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURCH OXNER SEALE CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO DRAWER 4707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0295024707
ReturnHeader/PreparerPersonGrp/PhoneNum08436693142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S HUGGINS CPA
ReturnHeader/ReturnTs02014-10-10T09:40:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,579
Liabilities
$378,121
Net assets
-$277,542
Revenue
$116,487
Expenses
$100,834
Net income
$15,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.14$0.05$1.35$1.05$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.21$2.46$0.25$1.33$0.97$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.16$2.78$0.61$1.31$0.89$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.54$2.57$1.03$1.39$1.14$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.68$1.28$1.23$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.54$2.84$1.30$1.23$1.00$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.56$3.08$1.52$1.27$1.00$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.38$3.17$1.79$1.21$0.99$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.34$3.35$2.01$1.19$0.94$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.32$3.58$2.26$1.18$0.92$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.14$3.66$2.53$1.18$0.93$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.01$3.78$2.78$1.16$1.01$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$3.93$2.93$1.04$1.21$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$4.50$2.76$0.87$0.95$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$4.62$2.68$0.85$0.94$0.09