Civic Intelligence

Project Care Inc.

990 • Fiscal year 2022 • EIN 57-1004176

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 14, 2023

PO Box 5844Greenville, SC 29606

(864) 467-0102

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,520

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

279%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$943,271

Up $694,143 (+279%) from 2021

Net Assets

Up

$939,231

Up $694,725 (+284%) from 2021

Liabilities

Down

$4,040

Down $582 (-13%) from 2021

Revenue

Up

$1,283,718

Up $718,317 (+127%) from 2021

Expenses

Up

$593,296

Up $9,515 (+1.6%) from 2021

Net Income

Up

$690,422

Up $708,802 (+3856%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $320,980Liabilities 2011: $5,056Net Assets 2011: $315,9242011Assets 2012: $290,397Liabilities 2012: $4,422Net Assets 2012: $285,9752012Assets 2014: $278,674Liabilities 2014: $3,671Net Assets 2014: $275,0032014Assets 2015: $270,125Liabilities 2015: $1,428Net Assets 2015: $268,6972015Assets 2016: $231,400Liabilities 2016: $3,040Net Assets 2016: $228,3602016Assets 2017: $252,278Liabilities 2017: $3,099Net Assets 2017: $249,1792017Assets 2018: $273,620Liabilities 2018: $2,844Net Assets 2018: $270,7762018Assets 2019: $288,104Liabilities 2019: $2,823Net Assets 2019: $285,2812019Assets 2021: $249,128Liabilities 2021: $4,622Net Assets 2021: $244,5062021Assets 2022: $943,271Liabilities 2022: $4,040Net Assets 2022: $939,2312022Assets 2023: $1,019,775Liabilities 2023: $23,853Net Assets 2023: $995,9222023Assets 2024: $1,009,717Liabilities 2024: $2,249Net Assets 2024: $1,007,4682024Assets 2025: $1,059,079Liabilities 2025: $2,685Net Assets 2025: $1,056,3942025

Highlighted filing

2022

Assets$943,271
Liabilities$4,040
Net Assets$939,231

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $428,985Expenses 2011: $457,035Net Income 2011: -$28,0502011Revenue 2012: $405,569Expenses 2012: $435,518Net Income 2012: -$29,9492012Revenue 2014: $478,731Expenses 2014: $476,468Net Income 2014: $2,2632014Revenue 2015: $446,354Expenses 2015: $455,361Net Income 2015: -$9,0072015Revenue 2016: $379,520Expenses 2016: $419,857Net Income 2016: -$40,3372016Revenue 2017: $478,566Expenses 2017: $457,747Net Income 2017: $20,8192017Revenue 2018: $478,671Expenses 2018: $457,074Net Income 2018: $21,5972018Revenue 2019: $498,833Expenses 2019: $484,328Net Income 2019: $14,5052019Revenue 2021: $565,401Expenses 2021: $583,781Net Income 2021: -$18,3802021Revenue 2022: $1,283,718Expenses 2022: $593,296Net Income 2022: $690,4222022Revenue 2023: $636,183Expenses 2023: $579,492Net Income 2023: $56,6912023Revenue 2024: $677,287Expenses 2024: $665,741Net Income 2024: $11,5462024Revenue 2025: $757,240Expenses 2025: $708,314Net Income 2025: $48,9262025

Highlighted filing

2022

Revenue$1,283,718
Expenses$593,296
Net Income$690,422
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.0
Gross Receipts
$1,449,408
Mission and Program Overview

Mission

Provide supportive housing to homeless or housing fragile hiv/aids infected individuals in south carolina; promoting self-sufficiency while working to reduce the impact of the epidemic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,845$921,024▲ $807,179
Land, Buildings, and Equipment, Net$139,586$21,697▼ $117,889
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$253,431$943,271▲ $689,840
Other Assets Total$0$550▲ $550
Liabilities
Other Liabilities$4,622$4,040▼ $582
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,622$4,040▼ $582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,809$789,231▲ $690,422
Net Assets With Donor Restrictions$150,000$150,000→ $0
Total Net Assets Fund Balance$248,809$939,231▲ $690,422
Total Liabilities and Net Assets / Fund Balance$253,431$943,271▲ $689,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,695$67,831$85,526
Equipment$4,002$51,921$55,923
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brooks BryantExecutive DirectorFT$65,520$65,520
Carter BerrySrvc CoordinatorFT$55,038$55,038
Vanessa JohnsonStaffFT$50,000$50,000
Armando RodriguezStaffPT$250$250

Board Members and Trustees

NameTitle
Rivers StilwellPresident
E Walker MillerBoard Member
Jennifer BrooksBoard Member
Joey HudsonBoard Member
Michael Chesser MdBoard Member
Mike MecklenburgBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$454,510
Program Service Revenue
$72,198
Investment Income
$757,010
Other Revenue
$0
All Other Contributions
$6,326
Change in Net Assets
$690,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,348
Salaries, Compensation, and Employee Benefits$216,948
Total Fundraising Expense$59,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$181,168$90,583$30,195$301,946
Other Salaries and Wages$102,485$51,243$17,081$170,809
Other Employee Benefits$19,843$9,922$3,307$33,072
Depreciation Depletion$9,101$4,551$1,517$15,169
Insurance$8,424$4,212$1,404$14,040
Payroll Taxes$7,840$3,920$1,307$13,067
Office Expenses$4,663$2,331$777$7,771
Fees for Services Other$3,962$1,981$661$6,604
All Other Expenses$2,243$1,121$375$3,739
Other Expenses$1,481$740$247$2,468
Total Functional Expenses$355,977$177,986$59,333$593,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

Available to public upon request.

Filing and Contact Details

Filer

Filer Name
Project Care Inc
EIN
57-1004176
Phone
8644670102
Address
PO Box 5844, Greenville, SC 29606

Signing Officer

Name
Brooks Bryant
Title
Executive Director
Phone
8644670102
Signed
2023-02-14

Organization Details

Principal Officer
Brooks Bryant
Formed
1994
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0
Raw XML AppendixShowing 400 of 620 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORTIVE HOUSING TO HOMELESS OR HOUSING FRAGILE HIV/AIDS INFECTED INDIVIDUALS IN SOUTH CAROLINA; PROMOTING SELF-SUFFICIENCY WHILE WORKING TO REDUCE THE IMPACT OF THE EPIDEMIC.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt06326
IRS990/AllOtherExpensesGrp/FundraisingAmt0375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01121
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02243
IRS990/AllOtherExpensesGrp/TotalAmt03739
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brooks Bryant
IRS990/BooksInCareOfDetail/PhoneNum08644670102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 Viola Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0454510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0757010
IRS990/CYOtherExpensesAmt0376348
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072198
IRS990/CYRevenuesLessExpensesAmt0690422
IRS990/CYSalariesCompEmpBnftPaidAmt0216948
IRS990/CYTotalExpensesAmt0593296
IRS990/CYTotalFundraisingExpenseAmt059333
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01283718
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01517
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04551
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09101
IRS990/DepreciationDepletionGrp/TotalAmt015169
IRS990/Desc0PARTICIPANTS LIVING IN PROVIDED HOUSING PAY 30% OF THEIR INCOME, IF ANY, AS RENT. GIVES SENSE OF NORMALCY AND RESPONSIBILITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0150000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0150000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0355977
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0661
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01981
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03962
IRS990/FeesForServicesOtherGrp/TotalAmt06604
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0BROOKS BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1CARTER BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2VANESSA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ARMANDO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5E WALKER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CHESSER MD
IRS990/Form990PartVIISectionAGrp/PersonNm7RIVERS STILWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MECKLENBURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3250
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SRVC COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt3STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0757010
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0448184
IRS990/GrantAmt0448184
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0922700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01449408
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01404
IRS990/InsuranceGrp/ManagementAndGeneralAmt04212
IRS990/InsuranceGrp/ProgramServicesAmt08424
IRS990/InsuranceGrp/TotalAmt014040
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021697
IRS990/LandBldgEquipCostOrOtherBssAmt0141449
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0165690
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORTIVE HOUSING TO HOMELESS OR HOUSING FRAGILE HIV/AIDS INFECTED INDIVIDUALS IN SOUTH CAROLINA; PROMOTING SELF-SUFFICIENCY WHILE WORKING TO REDUCE THE IMPACT OF THE EPIDEMIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0248809
IRS990/NetAssetsOrFundBalancesEOYAmt0939231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0757010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0757010
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0789231
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02331
IRS990/OfficeExpensesGrp/ProgramServicesAmt04663
IRS990/OfficeExpensesGrp/TotalAmt07771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033072
IRS990/OtherExpensesGrp/Desc0STEPHENS HOUSE TRANSITION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01740
IRS990/OtherExpensesGrp/FundraisingAmt1440
IRS990/OtherExpensesGrp/FundraisingAmt2282
IRS990/OtherExpensesGrp/FundraisingAmt3247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3740
IRS990/OtherExpensesGrp/ProgramServicesAmt010439
IRS990/OtherExpensesGrp/ProgramServicesAmt12638
IRS990/OtherExpensesGrp/ProgramServicesAmt21690
IRS990/OtherExpensesGrp/ProgramServicesAmt31481
IRS990/OtherExpensesGrp/TotalAmt017399
IRS990/OtherExpensesGrp/TotalAmt14396
IRS990/OtherExpensesGrp/TotalAmt22816
IRS990/OtherExpensesGrp/TotalAmt32468
IRS990/OtherLiabilitiesGrp/BOYAmt04622
IRS990/OtherLiabilitiesGrp/EOYAmt04040
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170809
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03920
IRS990/PayrollTaxesGrp/ProgramServicesAmt07840
IRS990/PayrollTaxesGrp/TotalAmt013067
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brooks Bryant
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.76$0.71$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.68$0.67$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.64$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.28$0.59$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.57$0.58$0.02
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.50$0.48$0.01
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.48$0.46$0.02
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.48$0.46$0.02
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.38$0.42$0.04
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.45$0.46$0.01
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.48$0.48$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.41$0.44$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.43$0.46$0.03