Civic Intelligence

Key Homes Inc.

990 • Fiscal year 2017 • EIN 57-0969150

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
2785 Magnolia St NEOrangeburg, SC 29118-1401

(803) 536-1170

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$466,460

Down $28,150 (-5.7%) from 2016

Net Assets

Down

$457,869

Down $30,117 (-6.2%) from 2016

Liabilities

Up

$8,591

Up $1,967 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$68,366

Down $4,117 (-5.7%) from 2016

Expenses

Up

$98,483

Up $5,163 (+5.5%) from 2016

Net Income

Down

-$30,117

Down $9,280 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $555,835Liabilities 2011: $5,163Net Assets 2011: $550,6722011Assets 2012: $547,028Liabilities 2012: $5,998Net Assets 2012: $541,0302012Assets 2013: $540,743Liabilities 2013: $5,954Net Assets 2013: $534,7892013Assets 2014: $526,557Liabilities 2014: $4,298Net Assets 2014: $522,2592014Assets 2015: $514,311Liabilities 2015: $5,487Net Assets 2015: $508,8242015Assets 2016: $494,610Liabilities 2016: $6,624Net Assets 2016: $487,9862016Assets 2017: $466,460Liabilities 2017: $8,591Net Assets 2017: $457,8692017Assets 2018: $448,599Liabilities 2018: $9,111Net Assets 2018: $439,4882018Assets 2019: $429,774Liabilities 2019: $7,379Net Assets 2019: $422,3952019Assets 2020: $411,657Liabilities 2020: $5,906Net Assets 2020: $405,7512020Assets 2021: $407,822Liabilities 2021: $7,550Net Assets 2021: $400,2722021Assets 2022: $396,217Liabilities 2022: $4,618Net Assets 2022: $391,5992022Assets 2023: $425,017Liabilities 2023: $35,394Net Assets 2023: $389,6232023Assets 2024: $442,894Liabilities 2024: $64,537Net Assets 2024: $378,3572024Assets 2025: $399,647Liabilities 2025: $56,344Net Assets 2025: $343,3032025

Highlighted filing

2017

Assets$466,460
Liabilities$8,591
Net Assets$457,869
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $86,4952011Expenses 2012: $80,4952012Revenue 2013: $71,942Expenses 2013: $78,183Net Income 2013: -$6,2412013Revenue 2014: $72,779Expenses 2014: $85,272Net Income 2014: -$12,4932014Revenue 2015: $70,595Expenses 2015: $84,030Net Income 2015: -$13,4352015Revenue 2016: $72,483Expenses 2016: $93,320Net Income 2016: -$20,8372016Revenue 2017: $68,366Expenses 2017: $98,483Net Income 2017: -$30,1172017Revenue 2018: $70,577Expenses 2018: $88,958Net Income 2018: -$18,3812018Revenue 2019: $86,674Expenses 2019: $103,767Net Income 2019: -$17,0932019Revenue 2020: $94,476Expenses 2020: $111,120Net Income 2020: -$16,6442020Revenue 2021: $100,290Expenses 2021: $105,769Net Income 2021: -$5,4792021Revenue 2022: $106,691Expenses 2022: $115,364Net Income 2022: -$8,6732022Revenue 2023: $108,074Expenses 2023: $110,050Net Income 2023: -$1,9762023Revenue 2024: $125,686Expenses 2024: $136,952Net Income 2024: -$11,2662024Revenue 2025: $103,442Expenses 2025: $138,496Net Income 2025: -$35,0542025

Highlighted filing

2017

Revenue$68,366
Expenses$98,483
Net Income-$30,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$68,366
Mission and Program Overview

Mission

Housing and other services for disabled persons and persons with special needs

Provide housing to those with disabilities in orangeburg county south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,262$258,298▼ $12,964
Savings and Temporary Cash Investments$212,126$203,131▼ $8,995
Prepaid Expenses and Deferred Charges$3,335$3,703▲ $368
Accounts Receivable$370--
Cash and Non-Interest-Bearing Accounts$6,482$156▼ $6,326
Total Assets$494,610$466,460▼ $28,150
Other Assets Total$1,035$1,172▲ $137
Liabilities
Accounts Payable and Accrued Expenses$4,790$7,419▲ $2,629
Escrow Account Liability$1,172$1,172→ $0
Deferred Revenue$662--
Total Liabilities$6,624$8,591▲ $1,967
Net Assets / Fund Balance
Temporarily Rstr Net Assets$401,132$388,346▼ $12,786
Unrestricted Net Assets$86,854$69,523▼ $17,331
Total Net Assets Fund Balance$487,986$457,869▼ $30,117
Total Liabilities and Net Assets / Fund Balance$494,610$466,460▼ $28,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,939$286,917$512,856
Land$28,386-$28,386
Equipment$1,083$20,717$21,800
Other Land Buildings$2,890$910$3,800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janet GilchristChair
Dorothy ElmoreBoard Member
E Arden WeathersBoard Member
Frankie LocklairBoard Member
Linton DavisBoard Member
Mae TobinBoard Member
Matthew HartwellBoard Member
Mildred RoseBoard Member
Thomasina LongshoreBoard Member
David GoldmintzExecutive Director
Teresa HinnantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,084
Program Service Revenue
$27,406
Investment Income
$876
Other Revenue
$0
Change in Net Assets
$-30,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$68,366
Total Revenue per Form 990
$68,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$12,964-$12,964
Fees for Services Management-$7,344-$7,344
Office Expenses-$6,385-$6,385
Other Expenses$4,527--$4,527
Insurance-$3,679-$3,679
All Other Expenses$2,910--$2,910
Fees for Services Accounting-$2,900-$2,900
Total Functional Expenses$65,211$33,272$0$98,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,483
Total Expenses per Audited Statements$98,483
Total Expenses per Form 990$98,483
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
Audit committee
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
No
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

“Management reviews form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Key Homes Inc
EIN
57-0969150
Phone
8035361170
Address
2785 MAGNOLIA ST NE, ORANGEBURG, SC 29118-1401

Signing Officer

Name
David Goldmintz
Title
Executive Director
Phone
8035361170
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goldmintz
Formed
1992
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins
Address
508 HAMPTON STREET 1ST FLOOR, COLUMBIA, SC 29201
Preparer
Tim Monahan CPA
Phone
8037995810
Raw XML AppendixShowing 400 of 432 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/BOYAmt04790
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07419
IRS990/AccountsReceivableGrp/BOYAmt0370
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO THOSE WITH DISABILITIES IN ORANGEBURG COUNTY SOUTH CAROLINA
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02910
IRS990/AllOtherExpensesGrp/TotalAmt02910
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA WHETSELL
IRS990/BooksInCareOfDetail/PhoneNum08035361170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02785 MAGNOLIA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0291181401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06482
IRS990/CashNonInterestBearingGrp/EOYAmt0156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0876
IRS990/CYOtherExpensesAmt098483
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027406
IRS990/CYRevenuesLessExpensesAmt0-30117
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt098483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068366
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0662
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012964
IRS990/DepreciationDepletionGrp/TotalAmt012964
IRS990/Desc0HOUSING AND OTHER SERVICES FOR DISABLED PERSONS AND PERSONS WITH SPECIAL NEEDS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01172
IRS990/EscrowAccountLiabilityGrp/EOYAmt01172
IRS990/ExpenseAmt065211
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesAccountingGrp/TotalAmt02900
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07344
IRS990/FeesForServicesManagementGrp/TotalAmt07344
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MAE TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANKIE LOCKLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW HARTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMASINA LONGSHORE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINTON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MILDRED ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7E ARDEN WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA HINNANT
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID GOLDMINTZ
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt040084
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt068366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03679
IRS990/InsuranceGrp/TotalAmt03679
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0876
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258298
IRS990/LandBldgEquipCostOrOtherBssAmt0566842
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0487986
IRS990/NetAssetsOrFundBalancesEOYAmt0457869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06385
IRS990/OfficeExpensesGrp/TotalAmt06385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01035
IRS990/OtherAssetsTotalGrp/EOYAmt01172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt036570
IRS990/OtherExpensesGrp/ProgramServicesAmt112652
IRS990/OtherExpensesGrp/ProgramServicesAmt28552
IRS990/OtherExpensesGrp/ProgramServicesAmt34527
IRS990/OtherExpensesGrp/TotalAmt036570
IRS990/OtherExpensesGrp/TotalAmt112652
IRS990/OtherExpensesGrp/TotalAmt28552
IRS990/OtherExpensesGrp/TotalAmt34527
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03703
IRS990/PrincipalOfficerNm0DAVID GOLDMINTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03511
IRS990/PYOtherExpensesAmt093320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027783
IRS990/PYRevenuesLessExpensesAmt0-20837
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt093320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30117
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt0202111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202111
IRS990ScheduleA/TotalSupportAmt0209173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512856
IRS990ScheduleD/EquipmentGrp/BookValueAmt01083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt098483
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt028386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt068366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258298
IRS990ScheduleD/TotalExpensesPerForm990Amt098483
IRS990ScheduleD/TotalRevenuePerForm990Amt068366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098483
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON 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/BusinessNameLine1Txt0ORANGEBURG COUNTY SPECIAL NEEDS AND DISABILITIES BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570470705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELPS CITIZENS WITH DISABILITIES AND SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02785 MAGNOLIA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORANGEBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0401132
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0388346
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494610
IRS990/TotalAssetsEOYAmt0466460
IRS990/TotalAssetsGrp/BOYAmt0494610
IRS990/TotalAssetsGrp/EOYAmt0466460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040084
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065211
IRS990/TotalFunctionalExpensesGrp/TotalAmt098483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06624
IRS990/TotalLiabilitiesEOYAmt08591
IRS990/TotalLiabilitiesGrp/BOYAmt06624
IRS990/TotalLiabilitiesGrp/EOYAmt08591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065211
IRS990/TotalProgramServiceRevenueAmt027406
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02785 MAGNOLIA ST NE
IRS990/USAddress/CityNm0ORANGEBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0291181401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,460
Liabilities
$8,591
Net assets
$457,869
Revenue
$68,366
Expenses
$98,483
Net income
-$30,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$0.56$3.43$1.03$1.38$0.35
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.65$3.78$1.26$1.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.35$3.90$1.08$1.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.05$3.92$1.07$1.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.08$4.00$1.00$1.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.06$4.06$0.94$1.11$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.07$4.22$0.87$1.04$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.09$4.39$0.71$0.89$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.09$4.58$0.68$0.98$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.07$4.88$0.72$0.93$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.05$5.09$0.71$0.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.04$5.22$0.73$0.85$0.12
2013Summary only. Only limited summary data is available for this year.$5.41$0.06$5.35$0.72$0.78$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.06$5.41$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.05$5.51$0.86