Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2020 • EIN 57-0980253
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$11,385,633
Up $201,910 (+1.8%) from 2019
Net Assets
Up$7,550,889
Up $165,865 (+2.2%) from 2019
Liabilities
Up$3,834,744
Up $36,045 (+0.9%) from 2019
Revenue
Down$1,026,665
Down $9,072 (-0.9%) from 2019
Expenses
Up$860,800
Up $751 (+0.1%) from 2019
Net Income
Down$165,865
Down $9,823 (-5.6%) from 2019
To provide affordable housing to individuals and families with low income in south carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,173,152 | $8,915,162 | ▼ $257,990 |
| Other Notes and Loans Receivable, Net | $1,327,869 | $1,341,917 | ▲ $14,048 |
| Inventories for Sale or Use | $313,724 | $734,115 | ▲ $420,391 |
| Savings and Temporary Cash Investments | $353,018 | $384,461 | ▲ $31,443 |
| Accounts Receivable | $6,360 | $9,978 | ▲ $3,618 |
| Prepaid Expenses and Deferred Charges | $9,600 | - | - |
| Total Assets | $11,183,723 | $11,385,633 | ▲ $201,910 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,676,166 | $3,681,925 | ▲ $5,759 |
| Accounts Payable and Accrued Expenses | $80,746 | $109,905 | ▲ $29,159 |
| Other Liabilities | $41,787 | $42,914 | ▲ $1,127 |
| Total Liabilities | $3,798,699 | $3,834,744 | ▲ $36,045 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,385,024 | $7,550,889 | ▲ $165,865 |
| Total Net Assets Fund Balance | $7,385,024 | $7,550,889 | ▲ $165,865 |
| Total Liabilities and Net Assets / Fund Balance | $11,183,723 | $11,385,633 | ▲ $201,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,545,119 | $2,052,756 | $10,597,875 |
| Land | $370,043 | - | $370,043 |
| Equipment | - | $5,302 | $5,302 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natoshia Mayer | Executive Di | FT | $66,045 | $66,045 |
| Name | Title |
|---|---|
| Harvey Ramseur | Chairman |
| Darrel Grady | Vice-chairma |
| Erica Goldsmith | Representati |
| Oliver Baylor | Representati |
| Theresa Bowles | Representati |
| Janice Fowler | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $693,708 |
| Salaries, Compensation, and Employee Benefits | $167,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $266,090 | - | - | $266,090 |
| Insurance | $87,006 | $9,667 | - | $96,673 |
| Interest | $79,297 | - | - | $79,297 |
| Current Officers, Directors, Trustees, and Key Employees | $49,534 | $16,511 | - | $66,045 |
| Other Salaries and Wages | $47,557 | $15,852 | - | $63,409 |
| Payroll Taxes | $21,172 | $7,057 | - | $28,229 |
| Office Expenses | $15,063 | $7,760 | - | $22,823 |
| Other Expenses | $15,600 | - | - | $15,600 |
| Other Employee Benefits | $7,057 | $2,352 | - | $9,409 |
| Fees for Services Other | $5,042 | $3,956 | - | $8,998 |
| Fees for Services Accounting | $6,428 | $2,143 | - | $8,571 |
| Travel | $3,920 | $2,020 | - | $5,940 |
| Fees for Services Legal | $1,042 | $347 | - | $1,389 |
| Total Functional Expenses | $793,135 | $67,665 | $0 | $860,800 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $860,800 |
| Total Expenses per Audited Statements | $860,800 |
| Total Expenses per Form 990 | $860,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $42,914 |
“The returns are reviewed during the regular board meeting. If the board meetings are not held within a reasonable time frame, the returns are emailed to each board member for review and if possible for discussion in a scheduled conference-call. Questions and acceptance of the return can be done by email. All board members will have an opportunity to review the return prior to filing.”
“As developments are considered so are their relationships to board members. Where conflicts of interest are present, the member(s) will abstain from voting.”
“A study was performed to compare salaries with other non-profit and for- profit entities in the same industry.”
“A study was performed to compare salaries with other non-profit and for- profit entities in the same industry.”
“Bylaws are posted with the secretary of state. Governing documents and financial statements are available to the public by written request.”
“In accordance with fasb asc 740-10, the corporation recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80746 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES WITH LOW INCOME IN SOUTH CAROLINA. |
| IRS990/AllOtherContributionsAmt | 0 | 14469 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATOSHIA MAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8644303023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111-C S MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16511 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66045 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 374384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27603 |
| IRS990/CYOtherExpensesAmt | 0 | 693708 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 624678 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167092 |
| IRS990/CYTotalExpensesAmt | 0 | 860800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1026665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 266090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266090 |
| IRS990/Desc | 0 | DEVELOPMENT OF AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES THROUGHOUT THE STATE OF SOUTH CAROLINA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 793135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2143 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6428 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8571 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1042 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1389 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5042 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8998 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATOSHIA MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OLIVER BAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICA GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARREL GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARVEY RAMSEUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11037 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 359915 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11037 |
| IRS990/GrossReceiptsAmt | 0 | 1026665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9667 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96673 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 79297 |
| IRS990/InterestGrp/TotalAmt | 0 | 79297 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 313724 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 734115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16566 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2058058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9173152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8915162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10973220 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES WITH LOW INCOME IN SOUTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3676166 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3681925 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7385024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7550889 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11037 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7385024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7550889 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7760 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15063 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7057 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9409 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL PROPERTY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41787 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42914 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63409 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1327869 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1341917 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7057 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28229 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9600 |
| IRS990/PrincipalOfficerNm | 0 | NATOSHIA MAYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPER FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 618337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 331262 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56043 |
| IRS990/PYOtherExpensesAmt | 0 | 715721 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 648432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144328 |
| IRS990/PYTotalExpensesAmt | 0 | 860049 |
| IRS990/PYTotalRevenueAmt | 0 | 1035737 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165865 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 624678 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 353018 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 384461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 351197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2175661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 276708 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2500154 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2175661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 351197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2175661 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2452369 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8545119 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2052756 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10597875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5302 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 860800 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 370043 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 370043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1026665 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH FASB ASC 740-10, THE CORPORATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8915162 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 860800 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42914 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1026665 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1026665 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 860800 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURNS ARE REVIEWED DURING THE REGULAR BOARD MEETING. IF THE BOARD MEETINGS ARE NOT HELD WITHIN A REASONABLE TIME FRAME, THE RETURNS ARE EMAILED TO EACH BOARD MEMBER FOR REVIEW AND IF POSSIBLE FOR DISCUSSION IN A SCHEDULED CONFERENCE-CALL. QUESTIONS AND ACCEPTANCE OF THE RETURN CAN BE DONE BY EMAIL. ALL BOARD MEMBERS WILL HAVE AN OPPORTUNITY TO REVIEW THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS DEVELOPMENTS ARE CONSIDERED SO ARE THEIR RELATIONSHIPS TO BOARD MEMBERS. WHERE CONFLICTS OF INTEREST ARE PRESENT, THE MEMBER(S) WILL ABSTAIN FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A STUDY WAS PERFORMED TO COMPARE SALARIES WITH OTHER NON-PROFIT AND FOR- PROFIT ENTITIES IN THE SAME INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A STUDY WAS PERFORMED TO COMPARE SALARIES WITH OTHER NON-PROFIT AND FOR- PROFIT ENTITIES IN THE SAME INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BYLAWS ARE POSTED WITH THE SECRETARY OF STATE. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 571097093 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 161640732 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | SC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | L/H CREDIT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | L/H CREDIT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | NC-4 CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | NC DOUGLAS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | -19 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 111-C S MAIN STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 111-C S MAIN STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | GREER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | GREER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 29650 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 29650 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11183723 |
| IRS990/TotalAssetsEOYAmt | 0 | 11385633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11183723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11385633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 374384 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67665 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 793135 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 860800 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3798699 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3834744 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3798699 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3834744 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7385024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7550889 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 793135 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 624678 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66045 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16566 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 635715 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1026665 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11183723 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11385633 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3920 |
| IRS990/TravelGrp/TotalAmt | 0 | 5940 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 111 S MAIN ST |
| IRS990/USAddress/CityNm | 0 | GREER |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29650 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEHEMIAHCRC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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