Civic Intelligence

Tn Development Corporation

EIN 57-0979157 • 501(c)3 • Columbia, SC

Profile

To assist in the development of low income housing in columbia and increase the residential base.

3905 Ensor AvenueColumbia, SC 29203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$92,793

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,717,288

Down $1,089,939 (-16%) from 2023

Liabilities

Down

$3,359,665

Down $963,172 (-22%) from 2023

Net Assets

Down

$2,357,623

Down $126,767 (-5.1%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$2,004,489

Up $259,979 (+15%) from 2023

Expenses

Up

$2,131,256

Up $29,283 (+1.4%) from 2023

Net Income

Up

-$126,767

Up $230,696 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $7,412,169Liabilities 2011: $4,774,539Net Assets 2011: $2,637,6302011Assets 2012: $8,423,365Liabilities 2012: $4,961,997Net Assets 2012: $3,461,3682012Assets 2013: $5,878,758Liabilities 2013: $4,741,433Net Assets 2013: $1,137,3252013Assets 2014: $5,843,216Liabilities 2014: $4,622,831Net Assets 2014: $1,220,3852014Assets 2015: $5,735,432Liabilities 2015: $4,354,567Net Assets 2015: $1,380,8652015Assets 2016: $5,763,176Liabilities 2016: $4,300,618Net Assets 2016: $1,462,5582016Assets 2017: $5,497,011Liabilities 2017: $4,154,590Net Assets 2017: $1,342,4212017Assets 2018: $5,165,803Liabilities 2018: $4,113,070Net Assets 2018: $1,052,7332018Assets 2019: $4,652,283Liabilities 2019: $3,842,146Net Assets 2019: $810,1372019Assets 2020: $4,456,342Liabilities 2020: $3,697,293Net Assets 2020: $759,0492020Assets 2021: $4,410,269Liabilities 2021: $3,559,485Net Assets 2021: $850,7842021Assets 2022: $5,456,220Liabilities 2022: $4,684,828Net Assets 2022: $771,3922022Assets 2023: $6,807,227Liabilities 2023: $4,322,837Net Assets 2023: $2,484,3902023Assets 2024: $5,717,288Liabilities 2024: $3,359,665Net Assets 2024: $2,357,6232024

Highlighted filing

2024

Assets$5,717,288
Liabilities$3,359,665
Net Assets$2,357,623
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,941,993Expenses 2011: $1,751,265Net Income 2011: $190,7282011Revenue 2012: $2,021,140Expenses 2012: $1,197,402Net Income 2012: $823,7382012Expenses 2013: $1,284,7672013Revenue 2014: $1,398,046Expenses 2014: $1,311,896Net Income 2014: $86,1502014Revenue 2015: $1,493,771Expenses 2015: $1,333,291Net Income 2015: $160,4802015Revenue 2016: $1,490,917Expenses 2016: $1,409,223Net Income 2016: $81,6942016Revenue 2017: $1,183,943Expenses 2017: $1,304,080Net Income 2017: -$120,1372017Revenue 2018: $1,271,153Expenses 2018: $1,560,841Net Income 2018: -$289,6882018Revenue 2019: $365,909Expenses 2019: $608,506Net Income 2019: -$242,5972019Revenue 2020: $113,980Expenses 2020: $165,069Net Income 2020: -$51,0892020Revenue 2021: $1,527,031Expenses 2021: $1,435,296Net Income 2021: $91,7352021Revenue 2022: $1,500,191Expenses 2022: $1,579,583Net Income 2022: -$79,3922022Revenue 2023: $1,744,510Expenses 2023: $2,101,973Net Income 2023: -$357,4632023Revenue 2024: $2,004,489Expenses 2024: $2,131,256Net Income 2024: -$126,7672024

Highlighted filing

2024

Revenue$2,004,489
Expenses$2,131,256
Net Income-$126,767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,717,288
Liabilities
$3,359,665
Net assets
$2,357,623
Revenue
$2,004,489
Expenses
$2,131,256
Net income
-$126,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$3.36$2.36$2.00$2.13$0.13
2023Summary only. Only limited summary data is available for this year.$6.81$4.32$2.48$1.74$2.10$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$4.68$0.77$1.50$1.58$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$3.56$0.85$1.53$1.44$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$3.70$0.76$0.11$0.17$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$3.84$0.81$0.37$0.61$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$4.11$1.05$1.27$1.56$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$4.15$1.34$1.18$1.30$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$4.30$1.46$1.49$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.74$4.35$1.38$1.49$1.33$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.84$4.62$1.22$1.40$1.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$4.74$1.14$1.28
2012Summary only. Only limited summary data is available for this year.$8.42$4.96$3.46$2.02$1.20$0.82
2011Summary only. Only limited summary data is available for this year.$7.41$4.77$2.64$1.94$1.75$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,075,731
Mission and Program Overview

Mission

To assist in the development of low income housing in Columbia and increase the residential base.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,846,998$2,625,221▼ $221,777
Cash and Non-Interest-Bearing Accounts$1,421,259$1,315,194▼ $106,065
Inventories for Sale or Use$963,065$963,065→ $0
Other Notes and Loans Receivable, Net$398,522$377,548▼ $20,974
Accounts Receivable$177,333$209,727▲ $32,394
Savings and Temporary Cash Investments$200,000$200,000→ $0
Prepaid Expenses and Deferred Charges$18,138$10,085▼ $8,053
Total Assets$6,807,227$5,717,288▼ $1,089,939
Other Assets Total$781,912$16,448▼ $765,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,003,954$2,828,105▼ $175,849
Other Liabilities$1,027,474$258,287▼ $769,187
Accounts Payable and Accrued Expenses$148,108$158,272▲ $10,164
Deferred Revenue$143,301$115,001▼ $28,300
Total Liabilities$4,322,837$3,359,665▼ $963,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,078,665$1,938,291▼ $140,374
Net Assets With Donor Restrictions$405,725$419,332▲ $13,607
Total Net Assets Fund Balance$2,484,390$2,357,623▼ $126,767
Total Liabilities and Net Assets / Fund Balance$6,807,227$5,717,288▼ $1,089,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,911,290$4,235,493-
Other Land Buildings$3,200$103,715-
Land$710,731--
Equipment$0$484,169-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Harrison JosephExecutive DirectorFT$92,793$92,793

Board Members and Trustees

NameTitle
Kevin K WernerChair
Talesha StewartVice-chair
Angela EnglishBoard Member
Brittani RichardsBoard Member
James LanpherBoard Member
Johnathan KirkwoodBoard Member
Kathi SnipesBoard Member
Katrina Hart-lorickBoard Member
Miles HanleyBoard Member
Vanzell HaireBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$784,546
Program Service Revenue
$1,186,349
Investment Income
$12,981
Other Revenue
$20,613
Change in Net Assets
$-126,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,262
Revenue Not Reported on Financial Statements
$11,227
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$11,227
Total Revenue per Audited Statements
$1,993,262
Total Revenue per Form 990
$2,004,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,378,324
Salaries, Compensation, and Employee Benefits$752,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$491,074$54,564-$545,638
Other Salaries and Wages$428,981$47,665-$476,646
Depreciation Depletion$231,966$25,774-$257,740
Other Employee Benefits$204,400$22,711-$227,111
Fees for Services Other$130,826$14,536-$145,362
Fees for Services Accounting-$109,518-$109,518
Insurance$89,420$9,936-$99,356
Office Expenses$72,529$8,059-$80,588
Other Expenses$58,800$6,533-$65,333
Payroll Taxes$44,257$4,918-$49,175
Information Technology$20,571$2,286-$22,857
Conferences and Meetings$20,058$2,229-$22,287
Travel$16,212$1,801-$18,013
Interest$10,104$1,123-$11,227
Advertising$364$41-$405
Total Functional Expenses$1,819,562$311,694$0$2,131,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,131,256
Expenses per Audited Statements$2,120,029
Total Expenses per Audited Statements$2,120,029
Expenses Not Reported on Financial Statements$11,227
Other Expense Adjustments$11,227
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to City of Columbia$200,000
Security Deposits$41,857
Deferred Inflows of Resources$16,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 copy of form 990 was provided to the organization's governing body's executive committee to be reviewed for completeness and correctness before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually and updated as applicable.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the city of columbia's employment and salary approval process.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflict of interest policy and financial statements are maintained in the front office and are available to the public upon request.”

PART V, LINE 2A AND PART VII:

“The organization's executive director is paid by the city of columbia, a related organization. The city of columbia provides all payroll processing and reporting services.”

Filing and Contact Details

Filer

Filer Name
Tn Development Corporation
EIN
57-0979157
Phone
8037343322
Address
3905 ENSOR AVENUE, COLUMBIA, SC 29203

Signing Officer

Name
Taleshia Stewart
Title
Board Chair
Phone
8032064377
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taleshia Stewart
Formed
1992
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Tim Lyons CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation does not have any uncertain tax positions to report under fin 48 (asc 740-10).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass interest expense 11,227.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass interest expense 11,227.”

Raw XML AppendixShowing 400 of 484 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
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02286
IRS990/InformationTechnologyGrp/ProgramServicesAmt020571
IRS990/InformationTechnologyGrp/TotalAmt022857
IRS990/InsuranceGrp/ManagementAndGeneralAmt09936
IRS990/InsuranceGrp/ProgramServicesAmt089420
IRS990/InsuranceGrp/TotalAmt099356
IRS990/InterestGrp/ManagementAndGeneralAmt01123
IRS990/InterestGrp/ProgramServicesAmt010104
IRS990/InterestGrp/TotalAmt011227
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0963065
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0963065
IRS990/InvestmentIncomeGrp/ExclusionAmt02680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02680
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04823377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02846998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02625221
IRS990/LandBldgEquipCostOrOtherBssAmt07448598
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt071242
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN THE DEVELOPMENT OF LOW INCOME HOUSING IN COLUMBIA AND INCREASE THE RESIDENTIAL BASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03003954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02828105
IRS990/NetAssetsOrFundBalancesBOYAmt02484390
IRS990/NetAssetsOrFundBalancesEOYAmt02357623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02078665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01938291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054564
IRS990/OccupancyGrp/ProgramServicesAmt0491074
IRS990/OccupancyGrp/TotalAmt0545638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08059
IRS990/OfficeExpensesGrp/ProgramServicesAmt072529
IRS990/OfficeExpensesGrp/TotalAmt080588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0781912
IRS990/OtherAssetsTotalGrp/EOYAmt016448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227111
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06533
IRS990/OtherExpensesGrp/ProgramServicesAmt058800
IRS990/OtherExpensesGrp/TotalAmt065333
IRS990/OtherLiabilitiesGrp/BOYAmt01027474
IRS990/OtherLiabilitiesGrp/EOYAmt0258287
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020613
IRS990/OtherRevenueTotalAmt020613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476646
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0398522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0377548
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04918
IRS990/PayrollTaxesGrp/ProgramServicesAmt044257
IRS990/PayrollTaxesGrp/TotalAmt049175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010085
IRS990/PrincipalOfficerNm0TALESHIA STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE LEASING REVEN
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01006397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01006397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0711745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt0-50624
IRS990/PYOtherExpensesAmt01448393
IRS990/PYOtherRevenueAmt019152
IRS990/PYProgramServiceRevenueAmt01064237
IRS990/PYRevenuesLessExpensesAmt0-357463
IRS990/PYSalariesCompEmpBnftPaidAmt0644580
IRS990/PYTotalExpensesAmt02101973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01744510
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-126767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0784546
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01186349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/GovernmentalUnitInd0X
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/BuildingsGrp/BookValueAmt01911290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04235493
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06146783
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484169
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0484169
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011227
IRS990ScheduleD/ExpensesSubtotalAmt02120029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0710731
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0710731
IRS990ScheduleD/OtherExpensesNotIncludedAmt011227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103715
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0106915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CITY OF COLUMBIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011227
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011227
IRS990ScheduleD/RevenueSubtotalAmt01993262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS TO REPORT UNDER FIN 48 (ASC 740-10).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS INTEREST EXPENSE 11,227.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS INTEREST EXPENSE 11,227.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02625221
IRS990ScheduleD/TotalExpensesPerForm990Amt02131256
IRS990ScheduleD/TotalLiabilityAmt0258287
IRS990ScheduleD/TotalRevenuePerForm990Amt02004489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01993262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02120029
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY'S EXECUTIVE COMMITTEE TO BE REVIEWED FOR COMPLETENESS AND CORRECTNESS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND UPDATED AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE CITY OF COLUMBIA'S EMPLOYMENT AND SALARY APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE FRONT OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S EXECUTIVE DIRECTOR IS PAID BY THE CITY OF COLUMBIA, A RELATED ORGANIZATION. THE CITY OF COLUMBIA PROVIDES ALL PAYROLL PROCESSING AND REPORTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART V, LINE 2A AND PART VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576000229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(V)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01136 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0784546
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF COLUMBIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00

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