Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 57-0951975 • 501(c)3 • Sumter, SC
Profile
To create affordable housing opportunities for low to moderate income individuals and families to transition from public sector housing to private ownership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$19,566,158
Down $1,127,638 (-5.4%) from 2023
Liabilities
Down$6,279,649
Down $436,379 (-6.5%) from 2023
Net Assets
Down$13,286,509
Down $691,259 (-4.9%) from 2023
Revenue
Down$3,230,164
Down $300,233 (-8.5%) from 2023
Expenses
Up$3,921,423
Up $138,482 (+3.7%) from 2023
Net Income
Down-$691,259
Down $438,715 (-174%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To enhance communities by providing quality, safe, decent and affordable housing and other forms of economic opportunity that benefit low income individuals in our 15 county service area.
We are independent, community based, nonprofit with a Mission to enhance communities by providing quality, safe, decent and affordable housing, and other forms of economic opportunities that benefit low to moderate income individuals living in our 18-County Service Area in South Carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,225,086 | $15,692,970 | ▼ $1,532,116 |
| Cash and Non-Interest-Bearing Accounts | $767,572 | $1,131,448 | ▲ $363,876 |
| Savings and Temporary Cash Investments | $104,885 | $105,852 | ▲ $967 |
| Accounts Receivable | $9,661 | $39,146 | ▲ $29,485 |
| Prepaid Expenses and Deferred Charges | $9,101 | $20,645 | ▲ $11,544 |
| Total Assets | $20,693,796 | $19,566,158 | ▼ $1,127,638 |
| Other Assets Total | $2,577,491 | $2,576,097 | ▼ $1,394 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,331,136 | $5,843,241 | ▼ $487,895 |
| Other Liabilities | $370,702 | $389,007 | ▲ $18,305 |
| Accounts Payable and Accrued Expenses | $14,190 | $47,401 | ▲ $33,211 |
| Total Liabilities | $6,716,028 | $6,279,649 | ▼ $436,379 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,576,554 | $10,885,295 | ▼ $691,259 |
| Net Assets With Donor Restrictions | $2,401,214 | $2,401,214 | → $0 |
| Total Net Assets Fund Balance | $13,977,768 | $13,286,509 | ▼ $691,259 |
| Total Liabilities and Net Assets / Fund Balance | $20,693,796 | $19,566,158 | ▼ $1,127,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,279,623 | $8,959,129 | $24,238,752 |
| Land | $413,347 | - | $413,347 |
| Other Assets Org | $2,402,064 | - | - |
| Name | Title |
|---|---|
| Paul Robbins | Chairperson |
| Karen Smith | President |
| John Clinton | Vice Chairperson |
| Elijah Dinkins | Board Member |
| Emanuel Simon | Board Member |
| Jaqueline Wright | Board Member |
| Yvette Thomas | Board Member |
| Shirley Keels | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,493,880 |
| Salaries, Compensation, and Employee Benefits | $427,543 |
| Total Fundraising Expense | $13,414 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $637,505 | $616 | $154 | $638,275 |
| Other Salaries and Wages | $333,498 | $28,347 | $8,708 | $370,553 |
| Interest | $223,836 | - | - | $223,836 |
| Insurance | $183,266 | $3,202 | - | $186,468 |
| Occupancy | $144,314 | $12,242 | $3,201 | $159,757 |
| Payroll Taxes | $26,098 | $2,218 | $682 | $28,998 |
| Other Employee Benefits | $25,193 | $2,141 | $658 | $27,992 |
| Conferences and Meetings | $19,448 | $3,867 | - | $23,315 |
| Fees for Services Accounting | - | $14,345 | - | $14,345 |
| Travel | $7,849 | - | - | $7,849 |
| Office Expenses | - | $5,128 | - | $5,128 |
| Other Expenses | $442 | $38 | $11 | $491 |
| Total Functional Expenses | $3,835,865 | $72,144 | $13,414 | $3,921,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security deposits | $389,007 |
“The Board is provided a draft copy of the Form 990 to review for a comment period. Once this is complete, and any quesitons are addressed, the Form 990 is efiled.”
“Board Reviews policies on an annual basis at it's annual board meeting.”
“The Board of Director's approves the Executive Director's salary on anannual basis.”
“Governing documents are made available to the public 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47401 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We are independent, community based, nonprofit with a Mission to enhance communities by providing quality, safe, decent and affordable housing, and other forms of economic opportunities that benefit low to moderate income individuals living in our 18-County Service Area in South Carolina. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Karen Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034360020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 Broad Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sumter |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29150 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 767572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1131448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3867 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19448 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23315 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 400794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -350847 |
| IRS990/CYOtherExpensesAmt | 0 | 3493880 |
| IRS990/CYOtherRevenueAmt | 0 | 4626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3175591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -691259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 427543 |
| IRS990/CYTotalExpensesAmt | 0 | 3921423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13414 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3230164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 154 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 637505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 638275 |
| IRS990/Desc | 0 | The CDC is a private, Independent community based, not-for-profit with a 18 county service area. Santee Lynches has an IRS 501(c)3 designation and is a recognized State and local Community Housing Development Organization. The focus of the organization is renewable energy and innovative housing development that move familes toward homeownwership. RENTAL PROGRAM Santee-Lynches rents quality, safe, decent and affordable apartments and houses to eligible low to moderate income households. To be eligible, households must fall within the income guidelines established by HUD per household size. This income level is subject to change each year. Rental units are located in or near to Cheraw, Conway, Dillon and Union, South Carolina. All rental units are leased for less than market rents and require a $600 security deposit. Criminal, credit and previous landlord Background Checks will be conducted and must be satisfactory evaluated and acceptable. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2401214 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2401214 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3835865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14345 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| 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/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Robbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shirley Keels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Clinton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elijah Dinkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Yvette Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Emanuel Simon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jaqueline Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Karen Smith |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -351136 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 400794 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 962934 |
| IRS990/GrossReceiptsAmt | 0 | 4544234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 183266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186468 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 223836 |
| IRS990/InterestGrp/TotalAmt | 0 | 223836 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 289 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8959129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17225086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15692970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24652099 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1314070 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We are independent, community based, nonprofit with a Mission to enhance communities by providing quality, safe, decent and affordable housing, and other forms of economic opportunities that benefit low to moderate income individuals living in our 18-County Service Area in South Carolina. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6331136 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5843241 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13977768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13286509 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -351136 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -351136 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11576554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10885295 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3201 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12242 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159757 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5128 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2577491 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2576097 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 658 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27992 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rental Unit Expenses an |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2234416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2234416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 370702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 389007 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4626 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4626 |
| IRS990/OtherRevenueTotalAmt | 0 | 4626 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 333498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370553 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 682 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28998 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9101 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20645 |
| IRS990/PrincipalOfficerNm | 0 | Karen Smith |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Developer and management fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3170091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3170091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 218250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24935 |
| IRS990/PYOtherExpensesAmt | 0 | 3302456 |
| IRS990/PYOtherRevenueAmt | 0 | 35004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3252208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -252544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 480485 |
| IRS990/PYTotalExpensesAmt | 0 | 3782941 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3530397 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -691259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3175591 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105852 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 400794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 218250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1599713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3175591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3252208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3286167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3188685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7550652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20453303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1814 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 4626 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34004 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51302 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76834 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12992 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 179758 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22053016 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3576385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3470458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3465180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3520454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8020539 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22053016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3581300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3505378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3516838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3597391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8033681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22234588 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15279623 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8959129 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24238752 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 413347 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 413347 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 174033 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2402064 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investment in real estate held |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Neighborhood stabilization program p |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 389007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15692970 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2576097 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 389007 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board is provided a draft copy of the Form 990 to review for a comment period. Once this is complete, and any quesitons are addressed, the Form 990 is efiled. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Reviews policies on an annual basis at it's annual board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Director's approves the Executive Director's salary on anannual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 20693796 |
| IRS990/TotalAssetsEOYAmt | 0 | 19566158 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20693796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19566158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 400794 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13414 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72144 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3835865 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3921423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6716028 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6279649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6716028 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6279649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13977768 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13286509 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3835865 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3175591 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -346221 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3175591 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3230164 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits
New York City, NY
View Organization501(c)3
Revenue vs current organization
506% higherAssets vs current organization
17% lowerDallas, TX
View Organization501(c)3
Revenue vs current organization
505% higherAssets vs current organization
58% lowerCincinnati, OH
View Organization501(c)3
Revenue vs current organization
223% higherAssets vs current organization
About the sameNespelem, WA
View Organization501(c)3
Revenue vs current organization
60% higherAssets vs current organization
About the same