Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$431,503
Down $15,849 (-3.5%) from 2012
Net Assets
Down$407,599
Down $20,020 (-4.7%) from 2012
Liabilities
Up$23,904
Up $4,171 (+21%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$150,440
Up $22,644 (+18%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide affordable housing for low and moderate-income handicapped individuals.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17429 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20931 |
| IRS990/AccountsReceivable/EOY | 0 | 267 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING TO ELDERLY AND DISABLED PERSONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1211 E NATIONAL CEMETERY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLORENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29506 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 50834 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69569 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 198 |
| IRS990/ConferencesMeetings/Total | 0 | 198 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 60405 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33356 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2 |
| IRS990/DeferredRevenue/EOY | 0 | 319 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44873 |
| IRS990/DepreciationDepletion/Total | 0 | 44873 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES SUBSIDIZED APARTMENT BUILDINGS FOR DEVELOPMENTALLY DISABLED CITIZENS OF FLORENCE COUNTY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 2302 |
| IRS990/EscrowAccountLiability/EOY | 0 | 2654 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 125784 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3087 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3087 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 15688 |
| IRS990/FeesForServicesManagement/Total | 0 | 15688 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOYD F JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN CUSACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNA FRANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR ROY HUDGENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR ILA MCFADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LOU VAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HARRY PATTERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 60405 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 130420 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7379 |
| IRS990/Insurance/Total | 0 | 7379 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15 |
| IRS990/InvestmentIncomePriorYear | 0 | 50 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 819928 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1177278 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 392201 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 357350 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE-INCOME HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR ROY HUDGENS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 427619 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 407599 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 38548 |
| IRS990/Occupancy/Total | 0 | 38548 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3886 |
| IRS990/OfficeExpenses/Total | 0 | 3886 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 449 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 449 |
| IRS990/OtherExpensePriorYear | 0 | 118287 |
| IRS990/OtherExpensesCurrentYear | 0 | 136199 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REPAIR & MAIN |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS ADMINISTR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1797 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15692 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2847 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2204 |
| IRS990/OtherExpenses/Total | 0 | 15692 |
| IRS990/OtherExpenses/Total | 1 | 2847 |
| IRS990/OtherExpenses/Total | 2 | 2204 |
| IRS990/OtherExpenses/Total | 3 | 1797 |
| IRS990/OtherRevenueCurrentYear | 0 | 50 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | FORFEITED TENANT SECUR |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 50 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 50 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13145 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13145 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 647 |
| IRS990/PayrollTaxes/Total | 0 | 647 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4317 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4317 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 69950 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 65673 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 69950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 69950 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20020 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 70000 |
| IRS990/RevenuesLessExpensesCY | 0 | -20020 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28717 |
| IRS990/SalariesEtcCurrentYear | 0 | 14241 |
| IRS990/SalariesEtcPriorYear | 0 | 9509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 60405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 33356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 34541 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 35698 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 200978 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 320791 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 200978 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 60405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 33356 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 34541 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36978 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 35698 |
| IRS990ScheduleA/Total170/Total | 0 | 200978 |
| IRS990ScheduleA/TotalSupport | 0 | 201362 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 271748 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 793509 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1065257 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2531 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 339 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2870 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 150440 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TENANT SECURITY DEPOSITS REQUIRED BY HUD |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 80000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 80000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3071 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26080 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29151 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 130420 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 150440 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 357350 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 130420 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 150440 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 130420 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRMAN AND APPROVED PRIOR TO ISSUANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1211 E NATIONAL CEMETERY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | FLORENCE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 29506 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 570718186 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | FLORENCE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MENTALLY HANDICAPPED SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 1530 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACTUAL EXPENSES INCURRED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | ACTUAL EXPENSES INCURRED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | FLORENCE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | FLORENCE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | O |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 323268 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 282268 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1211 E NATIONAL CEMETERY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FLORENCE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29506 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAWN JOHNSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8436675007 |
| IRS990/TotalAssets/BOY | 0 | 447352 |
| IRS990/TotalAssetsBOY | 0 | 447352 |
| IRS990/TotalAssets/EOY | 0 | 431503 |
| IRS990/TotalAssetsEOY | 0 | 431503 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 60405 |
| IRS990/TotalExpensesCurrentYear | 0 | 150440 |
| IRS990/TotalExpensesPriorYear | 0 | 127796 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24656 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 125784 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 150440 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19733 |
| IRS990/TotalLiabilitiesBOY | 0 | 19733 |
| IRS990/TotalLiabilities/EOY | 0 | 23904 |
| IRS990/TotalLiabilitiesEOY | 0 | 23904 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 447352 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 431503 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 427619 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 407599 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 50 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 125784 |
| IRS990/TotalProgramServiceRevenue | 0 | 69950 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 130420 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 15 |
| IRS990/TotalRevenuePriorYear | 0 | 99079 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 70000 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 130420 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 104351 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 125331 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FCDSN.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 570954697 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRELLIS APARTMENTS INC |
| ReturnHeader/Filer/NameControl | 0 | TREL |
| ReturnHeader/Filer/Phone | 0 | 8436675007 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.