Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$545,922
Up $10,295 (+1.9%) from 2016
Net Assets
Up-$57,210
Up $21,721 (+28%) from 2016
Liabilities
Down$603,132
Down $11,426 (-1.9%) from 2016
Revenue
Up$234,406
Up $9,468 (+4.2%) from 2016
Expenses
Down$212,685
Down $7,053 (-3.2%) from 2016
Net Income
Up$21,721
Up $16,521 (+318%) from 2016
Provided housing for chronically mentally ill persons by operating an apartment community regulated under section 202 of the national housing act of 1959.
Providing housing for chronically mentally ill persons by operating a hud- assisted apartment community regulated under section 202 of the national housing act.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $359,363 | $330,880 | ▼ $28,483 |
| Prepaid Expenses and Deferred Charges | $13,902 | $13,796 | ▼ $106 |
| Cash and Non-Interest-Bearing Accounts | $12,966 | $11,303 | ▼ $1,663 |
| Accounts Receivable | $423 | $20 | ▼ $403 |
| Total Assets | $535,627 | $545,922 | ▲ $10,295 |
| Other Assets Total | $148,973 | $189,923 | ▲ $40,950 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $589,888 | $569,524 | ▼ $20,364 |
| Accounts Payable and Accrued Expenses | $20,965 | $29,616 | ▲ $8,651 |
| Other Liabilities | $3,557 | $3,532 | ▼ $25 |
| Deferred Revenue | $148 | $460 | ▲ $312 |
| Total Liabilities | $614,558 | $603,132 | ▼ $11,426 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-78,931 | $-57,210 | ▲ $21,721 |
| Total Net Assets Fund Balance | $-78,931 | $-57,210 | ▲ $21,721 |
| Total Liabilities and Net Assets / Fund Balance | $535,627 | $545,922 | ▲ $10,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $280,221 | $609,137 | $889,358 |
| Equipment | $10,399 | $61,280 | $71,679 |
| Land | $40,260 | - | $40,260 |
| Other Assets Org | $3,665 | - | - |
| Name | Title |
|---|---|
| Jeremy Wilson | Chair |
| Andrew Hedgepath | Vice Chair |
| Alvin Shaver | Director |
| Eric Browder | Director |
| Mary Greene | Director |
| Joy Jay | Exec.directo |
| Faye Griffith | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $177,870 |
| Salaries, Compensation, and Employee Benefits | $34,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $48,491 | - | - | $48,491 |
| Depreciation Depletion | $30,152 | - | - | $30,152 |
| Other Salaries and Wages | $28,749 | - | - | $28,749 |
| Insurance | $13,902 | - | - | $13,902 |
| Fees for Services Management | - | $12,018 | - | $12,018 |
| Fees for Services Accounting | $9,750 | - | - | $9,750 |
| Other Employee Benefits | $3,708 | - | - | $3,708 |
| Office Expenses | $3,388 | $102 | - | $3,490 |
| Payroll Taxes | $2,358 | - | - | $2,358 |
| Information Technology | - | $1,626 | - | $1,626 |
| Fees for Service Investment Mgmnt Fees | - | $777 | - | $777 |
| Conferences and Meetings | $227 | - | - | $227 |
| Travel | $200 | - | - | $200 |
| Other Expenses | $128 | - | - | $128 |
| Total Functional Expenses | $198,162 | $14,523 | $0 | $212,685 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $212,685 |
| Total Expenses per Audited Statements | $212,685 |
| Total Expenses per Form 990 | $212,685 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $3,532 |
“Management of the apartment complex has been delegated to mental health america of south carolina”
“The return is prepared by a certified public accountant and provided to the management company for initital review and approval. The return is then provided to the board of directors for final review and commment. After resolution on any questions and comments received from the board, the return is signed by the executive director of mhasc, the management company.”
“Compliance is monitored at regularly scheduled meetings of the board of directors and at other times, if needed.”
“Documents are maintained by the board of directors and copies are provided upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29616 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS BY OPERATING A HUD- ASSISTED APARTMENT COMMUNITY REGULATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MENTAL HEALTH AMERICA OF SC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037795363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1823 GADSDEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 227 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 227 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8993 |
| IRS990/CYOtherExpensesAmt | 0 | 177870 |
| IRS990/CYOtherRevenueAmt | 0 | 1453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34815 |
| IRS990/CYTotalExpensesAmt | 0 | 212685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 148 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30152 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30152 |
| IRS990/Desc | 0 | PROVIDED HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS BY OPERATING AN APARTMENT COMMUNITY REGULATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 198162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9750 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12018 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12018 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 777 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW HEDGEPATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FAYE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALVIN SHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC BROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOY JAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC.DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 234406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13902 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48491 |
| IRS990/InterestGrp/TotalAmt | 0 | 48491 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8993 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8993 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 670417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 359363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 330880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1001297 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDED HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS BY OPERATING AN APARTMENT COMMUNITY REGULATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 589888 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 569524 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -78931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -57210 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 148973 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 189923 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3708 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3557 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3532 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLEANING AND OTHER CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1446 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1446 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7 |
| IRS990/OtherRevenueTotalAmt | 0 | 1453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2358 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13796 |
| IRS990/PrincipalOfficerNm | 0 | JOY JAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3760 |
| IRS990/PYOtherExpensesAmt | 0 | 181874 |
| IRS990/PYOtherRevenueAmt | 0 | 1753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 219425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37864 |
| IRS990/PYTotalExpensesAmt | 0 | 219738 |
| IRS990/PYTotalRevenueAmt | 0 | 224938 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 225413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 221178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1093602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15925 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1093602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 225413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216720 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1093602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 234406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 224938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 214473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1109527 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 280221 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 609137 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 889358 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10399 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61280 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71679 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 212685 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40260 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40260 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 151874 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 34384 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3665 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 234406 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 330880 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 189923 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 212685 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3532 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 234406 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 234406 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 212685 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF THE APARTMENT COMPLEX HAS BEEN DELEGATED TO MENTAL HEALTH AMERICA OF SOUTH CAROLINA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND PROVIDED TO THE MANAGEMENT COMPANY FOR INITITAL REVIEW AND APPROVAL. THE RETURN IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND COMMMENT. AFTER RESOLUTION ON ANY QUESTIONS AND COMMENTS RECEIVED FROM THE BOARD, THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR OF MHASC, THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE IS MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS AND AT OTHER TIMES, IF NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 535627 |
| IRS990/TotalAssetsEOYAmt | 0 | 545922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 535627 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 545922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14523 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212685 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 614558 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 603132 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 614558 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 603132 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -78931 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -57210 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198162 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 223960 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8993 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225413 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 234406 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 535627 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 545922 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/TravelGrp/TotalAmt | 0 | 200 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -78931 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -57210 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1823 GADSDEN STREET |
| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOY JAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC.DIRECTOR MHASC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037795363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTOVER APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 570872448 |
| ReturnHeader/Filer/PhoneNum | 0 | 8037795363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 PALMETTO PARK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29407 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 863DFBD503DC3D1C76CF6B1B1AAE3EFD1D95BC97 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 863DFBD503DC3D1C76CF6B1B1AAE3EFD1D95BC97 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.122.51.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:22:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570542520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIANNE BAUGHMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 318 BAYSIDE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037323652 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANNE B BAUGHMANCPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-18T15:22:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.