Civic Intelligence

Independence Place Inc.

990 • Fiscal year 2024 • EIN 57-0966201

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 21, 2024

PO Box 40Manning, SC 29102

(803) 435-2330

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-9.3%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-0.0%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$117,572

Down $11,990 (-9.3%) from 2023

Net Assets

Down

$76,149

Down $11,993 (-14%) from 2023

Liabilities

Up

$41,423

Up $3 (+0.0%) from 2023

Revenue

Down

$78,073

Down $14 (-0.0%) from 2023

Expenses

Up

$90,066

Up $16,460 (+22%) from 2023

Net Income

Down

-$11,993

Down $16,474 (-368%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $335,580Liabilities 2011: $1,359Net Assets 2011: $334,2212011Assets 2012: $327,302Liabilities 2012: $1,689Net Assets 2012: $325,6132012Assets 2013: $313,671Liabilities 2013: $17,978Net Assets 2013: $295,6932013Assets 2014: $293,797Liabilities 2014: $18,094Net Assets 2014: $275,7032014Assets 2015: $277,938Liabilities 2015: $18,417Net Assets 2015: $259,5212015Assets 2016: $263,922Liabilities 2016: $42,705Net Assets 2016: $221,2172016Assets 2017: $248,928Liabilities 2017: $49,466Net Assets 2017: $199,4622017Assets 2018: $221,545Liabilities 2018: $63,444Net Assets 2018: $158,1012018Assets 2019: $196,857Liabilities 2019: $40,779Net Assets 2019: $156,0782019Assets 2020: $182,285Liabilities 2020: $41,630Net Assets 2020: $140,6552020Assets 2021: $159,062Liabilities 2021: $41,468Net Assets 2021: $117,5942021Assets 2022: $150,147Liabilities 2022: $66,486Net Assets 2022: $83,6612022Assets 2023: $129,562Liabilities 2023: $41,420Net Assets 2023: $88,1422023Assets 2024: $117,572Liabilities 2024: $41,423Net Assets 2024: $76,1492024Assets 2025: $109,102Liabilities 2025: $41,131Net Assets 2025: $67,9712025

Highlighted filing

2024

Assets$117,572
Liabilities$41,423
Net Assets$76,149

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $71,6062011Revenue 2012: $58,003Expenses 2012: $66,611Net Income 2012: -$8,6082012Expenses 2013: $87,5832013Revenue 2014: $57,478Expenses 2014: $77,468Net Income 2014: -$19,9902014Revenue 2015: $57,155Expenses 2015: $73,337Net Income 2015: -$16,1822015Revenue 2016: $57,078Expenses 2016: $95,382Net Income 2016: -$38,3042016Revenue 2017: $56,574Expenses 2017: $78,329Net Income 2017: -$21,7552017Revenue 2018: $73,065Expenses 2018: $114,426Net Income 2018: -$41,3612018Revenue 2019: $77,843Expenses 2019: $79,866Net Income 2019: -$2,0232019Revenue 2020: $78,078Expenses 2020: $93,501Net Income 2020: -$15,4232020Revenue 2021: $76,556Expenses 2021: $99,617Net Income 2021: -$23,0612021Revenue 2022: $78,591Expenses 2022: $112,524Net Income 2022: -$33,9332022Revenue 2023: $78,087Expenses 2023: $73,606Net Income 2023: $4,4812023Revenue 2024: $78,073Expenses 2024: $90,066Net Income 2024: -$11,9932024Revenue 2025: $73,167Expenses 2025: $81,345Net Income 2025: -$8,1782025

Highlighted filing

2024

Revenue$78,073
Expenses$90,066
Net Income-$11,993
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$78,073
Mission and Program Overview

Mission

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

Meet the needs of disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,774$84,035▼ $2,739
Savings and Temporary Cash Investments$26,523$28,567▲ $2,044
Cash and Non-Interest-Bearing Accounts$15,931$4,559▼ $11,372
Prepaid Expenses and Deferred Charges$334$411▲ $77
Total Assets$129,562$117,572▼ $11,990
Liabilities
Accounts Payable and Accrued Expenses$38,904$38,904→ $0
Escrow Account Liability$2,516$2,519▲ $3
Total Liabilities$41,420$41,423▲ $3
Net Assets / Fund Balance
Net Assets With Donor Restrictions$97,551$81,662▼ $15,889
Net Assets Without Donor Restrictions$-9,409$-5,513▲ $3,896
Total Net Assets Fund Balance$88,142$76,149▼ $11,993
Total Liabilities and Net Assets / Fund Balance$129,562$117,572▼ $11,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,450$429,811$452,261
Land$59,314-$59,314
Equipment$1,586$21,527$23,113
Other Land Buildings$685$12,310$12,995
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nelson WalkerChairman
Wright TurbevilleVice-chairman
Connie GambleDirector
Debbie M LeeDirector
Deloris IsraelDirector
Gina G WilsonDirector
Harriett RawlinsonDirector
Johnnie L EvansDirector
Kathleen L GibsonDirector
Al GibbonsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,581
Program Service Revenue
$41,467
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-11,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$78,073
Total Revenue per Form 990
$78,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,878
Salaries, Compensation, and Employee Benefits$11,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,889--$15,889
Occupancy$13,674--$13,674
Other Salaries and Wages$9,000--$9,000
Fees for Services Management-$7,906-$7,906
Other Expenses$7,623--$7,623
Office Expenses-$4,844-$4,844
Fees for Services Accounting-$3,500-$3,500
Insurance$2,022--$2,022
Other Employee Benefits$1,500--$1,500
Payroll Taxes$688--$688
Total Functional Expenses$73,816$16,250$0$90,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,066
Total Expenses per Audited Statements$90,066
Total Expenses per Form 990$90,066
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Filer Name
Independence Place Inc
EIN
57-0966201
Phone
8034352330
Address
PO BOX 40, MANNING, SC 29102

Signing Officer

Name
Ryan Way
Title
Executive Director
Phone
8034352330
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Walker
Formed
1992
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
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 AppendixShowing 400 of 429 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038904
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEET THE NEEDS OF DISABLED INDIVIDUALS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN WAY
IRS990/BooksInCareOfDetail/PhoneNum08034352330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 40
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015931
IRS990/CashNonInterestBearingGrp/EOYAmt04559
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt078878
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041467
IRS990/CYRevenuesLessExpensesAmt0-11993
IRS990/CYSalariesCompEmpBnftPaidAmt011188
IRS990/CYTotalExpensesAmt090066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078073
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015889
IRS990/DepreciationDepletionGrp/TotalAmt015889
IRS990/Desc0TO PERMIT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO REMAIN IN THEIR HOMES IF DESIRABLE AND POSSIBLE. IF NOT, TO LIVE IN A COMMUNITY SETTING WITH CHARACTERISTICS AS NEAR TO NORMAL AS POSSIBLE FOR THEIR AGE AND CAPABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt097551
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt081662
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02516
IRS990/EscrowAccountLiabilityGrp/EOYAmt02519
IRS990/ExpenseAmt073816
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07906
IRS990/FeesForServicesManagementGrp/TotalAmt07906
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN L GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DELORIS ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNNIE L EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE M LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4GINA G WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRIETT RAWLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NELSON WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8WRIGHT TURBEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm9AL GIBBONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt036581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt078073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02022
IRS990/InsuranceGrp/TotalAmt02022
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0463648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084035
IRS990/LandBldgEquipCostOrOtherBssAmt0547683
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE-INCOME HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088142
IRS990/NetAssetsOrFundBalancesEOYAmt076149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5513
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013674
IRS990/OccupancyGrp/TotalAmt013674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04844
IRS990/OfficeExpensesGrp/TotalAmt04844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01500
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt023420
IRS990/OtherExpensesGrp/ProgramServicesAmt17623
IRS990/OtherExpensesGrp/TotalAmt023420
IRS990/OtherExpensesGrp/TotalAmt17623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09000
IRS990/OtherSalariesAndWagesGrp/TotalAmt09000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0688
IRS990/PayrollTaxesGrp/TotalAmt0688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0411
IRS990/PrincipalOfficerNm0NELSON WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt067931
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039658
IRS990/PYRevenuesLessExpensesAmt04481
IRS990/PYSalariesCompEmpBnftPaidAmt05675
IRS990/PYTotalExpensesAmt073606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11993
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0201657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201657
IRS990ScheduleA/TotalSupportAmt0201773
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452261
IRS990ScheduleD/EquipmentGrp/BookValueAmt01586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt090066
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt059314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012995
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt078073
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/TotalBookValueLandBuildingsAmt084035
IRS990ScheduleD/TotalExpensesPerForm990Amt090066
IRS990ScheduleD/TotalRevenuePerForm990Amt078073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090066
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 11B
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/BusinessNameLine1Txt0CLARENDON COUNTY DISABILITIES AND SPECIAL NEEDS BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570661783
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07906
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111188
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL EXPENSES INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLARENDON COUNTY DISABILITIES AND SPECIAL NEEDS BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CLARENDON COUNTY DISABILITIES AND SPECIAL NEEDS BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129562
IRS990/TotalAssetsEOYAmt0117572
IRS990/TotalAssetsGrp/BOYAmt0129562
IRS990/TotalAssetsGrp/EOYAmt0117572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073816
IRS990/TotalFunctionalExpensesGrp/TotalAmt090066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041420
IRS990/TotalLiabilitiesEOYAmt041423
IRS990/TotalLiabilitiesGrp/BOYAmt041420
IRS990/TotalLiabilitiesGrp/EOYAmt041423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073816
IRS990/TotalProgramServiceRevenueAmt041467
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40
IRS990/USAddress/CityNm0MANNING
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029102
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.41$0.68$0.73$0.81$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.41$0.76$0.78$0.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.41$0.88$0.78$0.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.66$0.84$0.79$1.13$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.41$1.18$0.77$1.00$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.42$1.41$0.78$0.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.41$1.56$0.78$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.63$1.58$0.73$1.14$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.49$1.99$0.57$0.78$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.43$2.21$0.57$0.95$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.18$2.60$0.57$0.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.18$2.76$0.57$0.77$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.18$2.96$0.88
2012Summary only. Only limited summary data is available for this year.$3.27$0.02$3.26$0.58$0.67$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.34$0.72