Civic Intelligence

Lowcountry Housing & Redevelopment Corporation

990 • Fiscal year 2021 • EIN 57-1036860

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 14, 2022

Organization ProfileN/A
1009 Prince Street PO Box 1104Beaufort, SC 29901

(843) 525-7059

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

8.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.4%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,370,508

Up $77,450 (+3.4%) from 2020

Net Assets

Down

$741,978

Down $31,223 (-4.0%) from 2020

Liabilities

Up

$1,628,530

Up $108,673 (+7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$196,639

Up $42,169 (+27%) from 2020

Expenses

Up

$227,862

Up $25,523 (+13%) from 2020

Net Income

Up

-$31,223

Up $16,646 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,498,043Liabilities 2011: $720,501Net Assets 2011: $777,5422011Assets 2012: $1,762,543Liabilities 2012: $754,350Net Assets 2012: $1,008,1932012Assets 2013: $2,058,577Liabilities 2013: $1,004,158Net Assets 2013: $1,054,4192013Assets 2014: $1,963,873Liabilities 2014: $992,614Net Assets 2014: $971,2592014Assets 2015: $1,832,191Liabilities 2015: $942,160Net Assets 2015: $890,0312015Assets 2016: $1,841,383Liabilities 2016: $940,549Net Assets 2016: $900,8342016Assets 2017: $1,791,089Liabilities 2017: $923,570Net Assets 2017: $867,5192017Assets 2018: $1,708,061Liabilities 2018: $870,298Net Assets 2018: $837,7632018Assets 2019: $1,674,934Liabilities 2019: $853,864Net Assets 2019: $821,0702019Assets 2020: $2,293,058Liabilities 2020: $1,519,857Net Assets 2020: $773,2012020Assets 2021: $2,370,508Liabilities 2021: $1,628,530Net Assets 2021: $741,9782021Assets 2022: $2,258,971Liabilities 2022: $1,589,141Net Assets 2022: $669,8302022Assets 2023: $2,165,505Liabilities 2023: $1,519,943Net Assets 2023: $645,5622023Assets 2024: $2,052,110Liabilities 2024: $1,472,170Net Assets 2024: $579,9402024

Highlighted filing

2021

Assets$2,370,508
Liabilities$1,628,530
Net Assets$741,978
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2011: $43,216Expenses 2011: $0Net Income 2011: $43,2162011Expenses 2012: $02012Revenue 2013: $154,428Expenses 2013: $10,450Net Income 2013: $143,9782013Revenue 2014: $16,167Expenses 2014: $8,800Net Income 2014: $7,3672014Revenue 2015: $27,790Expenses 2015: $21,518Net Income 2015: $6,2722015Revenue 2016: -$1,771Expenses 2016: $20,741Net Income 2016: -$22,5122016Revenue 2017: -$12,333Expenses 2017: $20,982Net Income 2017: -$33,3152017Revenue 2018: $141,454Expenses 2018: $171,210Net Income 2018: -$29,7562018Revenue 2019: $144,188Expenses 2019: $160,881Net Income 2019: -$16,6932019Revenue 2020: $154,470Expenses 2020: $202,339Net Income 2020: -$47,8692020Revenue 2021: $196,639Expenses 2021: $227,862Net Income 2021: -$31,2232021Revenue 2022: $252,678Expenses 2022: $324,826Net Income 2022: -$72,1482022Revenue 2023: $286,637Expenses 2023: $310,905Net Income 2023: -$24,2682023Revenue 2024: $262,858Expenses 2024: $328,480Net Income 2024: -$65,6222024

Highlighted filing

2021

Revenue$196,639
Expenses$227,862
Net Income-$31,223
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$196,639
Mission and Program Overview

Mission

To provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,084,812$2,138,126▲ $53,314
Cash and Non-Interest-Bearing Accounts$140,413$162,951▲ $22,538
Savings and Temporary Cash Investments$57,595$57,623▲ $28
Prepaid Expenses and Deferred Charges$9,126$8,818▼ $308
Accounts Receivable$1,112$2,990▲ $1,878
Total Assets$2,293,058$2,370,508▲ $77,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,463,909$1,556,623▲ $92,714
Other Liabilities$36,071$50,806▲ $14,735
Accounts Payable and Accrued Expenses$19,650$20,398▲ $748
Deferred Revenue$227$703▲ $476
Total Liabilities$1,519,857$1,628,530▲ $108,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,201$741,978▼ $31,223
Total Net Assets Fund Balance$773,201$741,978▼ $31,223
Total Liabilities and Net Assets / Fund Balance$2,293,058$2,370,508▲ $77,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,669,692$935,389$2,605,081
Land$337,364-$337,364
Other Land Buildings$131,070$2,222$133,292
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Linda J RobinsonPresident
Jan M MalinowskiDirector
John R PerrillDirector
Angela ChildersSecretary/tr
Roland J GardnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,610
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-31,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,862
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$79,976--$79,976
Interest$50,404--$50,404
Insurance$13,859--$13,859
Fees for Services Accounting$12,520--$12,520
Fees for Services Management$9,809--$9,809
All Other Expenses$4,521--$4,521
Occupancy$4,514--$4,514
Other Expenses$3,610--$3,610
Advertising$540--$540
Total Functional Expenses$227,862$0$0$227,862
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
Tenant Security Deposits$29,325
Payment in Lieu of Taxes$19,910
Interest Payable$1,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by the secretary/treasurer before executing and submitting to the irs. The form is provided to the directors as information.”

Form 990, Page 6, Part VI, Line 19

“The financial statements are presented and reviewed at a public meeting of the affiliate, the beaufort housing authority. The meeting notice is sent to the media and a public notice is posted at the beaufort housing authority office. Governing documents (by law) will be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lowcountry Housing & Redevelopment
EIN
57-1036860
Phone
8435257059
Address
1009 PRINCE STREET PO BOX 1104, BEAUFORT, SC 29901

Signing Officer

Name
Angela Childers
Title
Secretary/treasurer
Phone
8435257059
Signed
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Childers
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Rector Reeder & Lofton Pc
Address
623 TOM BREWER ROAD, LOGANVILLE, GA 30052-4042
Preparer
Michael K Ozment CPA
Phone
7708798411
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE SECRETARY/TREASURER BEFORE EXECUTING AND SUBMITTING TO THE IRS. THE FORM IS PROVIDED TO THE DIRECTORS AS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE PRESENTED AND REVIEWED AT A PUBLIC MEETING OF THE AFFILIATE, THE BEAUFORT HOUSING AUTHORITY. THE MEETING NOTICE IS SENT TO THE MEDIA AND A PUBLIC NOTICE IS POSTED AT THE BEAUFORT HOUSING AUTHORITY OFFICE. GOVERNING DOCUMENTS (BY LAW) WILL BE PROVIDED TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,370,508
Liabilities
$1,628,530
Net assets
$741,978
Revenue
$196,639
Expenses
$227,862
Net income
-$31,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$1.47$0.58$0.26$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.52$0.65$0.29$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.59$0.67$0.25$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.37$1.63$0.74$0.20$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.52$0.77$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.85$0.82$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.87$0.84$0.14$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.92$0.87$0.01$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.94$0.90$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.94$0.89$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.99$0.97$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$2.06$1.00$1.05$0.15$0.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.75$1.01$0.00
2011Summary only. Only limited summary data is available for this year.$1.50$0.72$0.78$0.04$0.00$0.04