Civic Intelligence

Plush Meadow Senior Housing Corp

EIN 57-1079544 • 501(c)3 • Spartanburg, SC

Profile

To provide quality affordable housing to low-income elderly residents.

PO Box 5374Spartanburg, SC 29304

www.pcasp.org

Siviq Scores

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

Liabilities / Assets

99th percentile

3.34x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

10.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$133,719

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$993,041

Down $127,517 (-11%) from 2023

Liabilities

Up

$3,317,416

Up $14,315 (+0.4%) from 2023

Net Assets

Down

-$2,324,375

Down $141,832 (-6.5%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$309,368

Up $44,611 (+17%) from 2023

Expenses

Up

$451,200

Up $40,076 (+9.7%) from 2023

Net Income

Up

-$141,832

Up $4,535 (+3.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,350,559Liabilities 2010: $3,228,177Net Assets 2010: -$877,6182010Assets 2011: $2,249,596Liabilities 2011: $3,233,201Net Assets 2011: -$983,6052011Assets 2012: $2,149,056Liabilities 2012: $3,242,557Net Assets 2012: -$1,093,5012012Assets 2013: $2,048,592Liabilities 2013: $3,238,393Net Assets 2013: -$1,189,8012013Assets 2014: $1,969,098Liabilities 2014: $3,232,568Net Assets 2014: -$1,263,4702014Assets 2015: $1,905,203Liabilities 2015: $3,270,472Net Assets 2015: -$1,365,2692015Assets 2016: $1,757,399Liabilities 2016: $3,255,475Net Assets 2016: -$1,498,0762016Assets 2017: $1,651,402Liabilities 2017: $3,254,305Net Assets 2017: -$1,602,9032017Assets 2018: $1,562,423Liabilities 2018: $3,256,763Net Assets 2018: -$1,694,3402018Assets 2019: $1,443,169Liabilities 2019: $3,241,534Net Assets 2019: -$1,798,3652019Assets 2020: $1,358,035Liabilities 2020: $3,213,627Net Assets 2020: -$1,855,5922020Assets 2021: $1,317,625Liabilities 2021: $3,223,990Net Assets 2021: -$1,906,3652021Assets 2022: $1,193,744Liabilities 2022: $3,229,920Net Assets 2022: -$2,036,1762022Assets 2023: $1,120,558Liabilities 2023: $3,303,101Net Assets 2023: -$2,182,5432023Assets 2024: $993,041Liabilities 2024: $3,317,416Net Assets 2024: -$2,324,3752024

Highlighted filing

2024

Assets$993,041
Liabilities$3,317,416
Net Assets-$2,324,375
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $261,5422010Expenses 2011: $284,2362011Expenses 2012: $317,0442012Revenue 2013: $228,413Expenses 2013: $324,713Net Income 2013: -$96,3002013Revenue 2014: $233,349Expenses 2014: $307,018Net Income 2014: -$73,6692014Revenue 2015: $232,395Expenses 2015: $334,194Net Income 2015: -$101,7992015Revenue 2016: $222,382Expenses 2016: $355,189Net Income 2016: -$132,8072016Revenue 2017: $236,065Expenses 2017: $340,892Net Income 2017: -$104,8272017Revenue 2018: $243,099Expenses 2018: $334,536Net Income 2018: -$91,4372018Revenue 2019: $250,921Expenses 2019: $354,946Net Income 2019: -$104,0252019Revenue 2020: $271,775Expenses 2020: $329,002Net Income 2020: -$57,2272020Revenue 2021: $279,210Expenses 2021: $329,983Net Income 2021: -$50,7732021Revenue 2022: $265,738Expenses 2022: $395,549Net Income 2022: -$129,8112022Revenue 2023: $264,757Expenses 2023: $411,124Net Income 2023: -$146,3672023Revenue 2024: $309,368Expenses 2024: $451,200Net Income 2024: -$141,8322024

Highlighted filing

2024

Revenue$309,368
Expenses$451,200
Net Income-$141,832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,041
Liabilities
$3,317,416
Net assets
-$2,324,375
Revenue
$309,368
Expenses
$451,200
Net income
-$141,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$3.32$2.32$0.31$0.45$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.12$3.30$2.18$0.26$0.41$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.19$3.23$2.04$0.27$0.40$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.32$3.22$1.91$0.28$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$3.21$1.86$0.27$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.44$3.24$1.80$0.25$0.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.56$3.26$1.69$0.24$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.65$3.25$1.60$0.24$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.76$3.26$1.50$0.22$0.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.91$3.27$1.37$0.23$0.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.97$3.23$1.26$0.23$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.05$3.24$1.19$0.23$0.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$3.24$1.09$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$3.23$0.98$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$3.23$0.88$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$309,368
Mission and Program Overview

Mission

To provide quality affordable housing to low-income elderly residents.

To provide quality affordable housing to low-income elderly residents ages 62 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$916,769$838,490▼ $78,279
Cash and Non-Interest-Bearing Accounts$174,896$126,014▼ $48,882
Savings and Temporary Cash Investments$28,893$28,537▼ $356
Total Assets$1,120,558$993,041▼ $127,517
Liabilities
Other Liabilities$3,199,983$3,200,117▲ $134
Accounts Payable and Accrued Expenses$103,118$117,299▲ $14,181
Total Liabilities$3,303,101$3,317,416▲ $14,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,182,543$-2,324,375▼ $141,832
Total Net Assets Fund Balance$-2,182,543$-2,324,375▼ $141,832
Total Liabilities and Net Assets / Fund Balance$1,120,558$993,041▼ $127,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,823$2,232,565$2,946,388
Equipment$14,257$139,258$153,515
Land$110,410-$110,410
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Mrs Cynthia LoundsExec Director$133,719$133,719

Board Members and Trustees

NameTitle
Rev James LewisBoard Chair
Mr Barry DendyBoard Vice Chair
Aleigha Butler-tateBoard Member
Cedric SmithBoard Member
Dr Carol McfaddenBoard Member
Jannie SalleyBoard Member
Marion HunterBoard Member
Mr James CheekBoard Member
Mr Joe TracyBoard Member
Mr Paul GilliamBoard Member
Mrs Barbara ThompsonBoard Member
Ms Kathy E BellBoard Member
The Honorable Jerome RiceBoard Member
Ms Kathy MillerBoard Secretary
Mrs Michelle NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,592
Program Service Revenue
$208,759
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-141,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$309,369
Total Revenue per Form 990
$309,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,464
Salaries, Compensation, and Employee Benefits$108,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,579--$129,579
Occupancy$95,302--$95,302
Other Salaries and Wages$79,916--$79,916
Fees for Services Management-$40,423-$40,423
Insurance$29,660--$29,660
Fees for Services Other$23,733--$23,733
Other Employee Benefits$19,857--$19,857
Office Expenses-$10,857-$10,857
Payroll Taxes$5,962--$5,962
Fees for Services Accounting-$5,733-$5,733
Pension Plan Contributions$3,001--$3,001
Information Technology-$2,718-$2,718
Other Expenses-$1,594-$1,594
Conferences and Meetings-$718-$718
Travel-$12-$12
Total Functional Expenses$387,010$64,190$0$451,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$451,200
Total Expenses per Audited Statements$451,200
Total Expenses per Form 990$451,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance - Hud$3,078,100
Due to Related Parties$106,233
Security Deposits Received$14,519
Pet Deposits Received$1,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The 990 is not reviewed by the board. It is reviewed by a responsible individual.”

Form 990, Part VI, Section C, Line 19

“Requests may be made to the office for copies of documents.”

Filing and Contact Details

Filer

Filer Name
Plush Meadow Senior Housing Corp
EIN
57-1079544
Phone
8643274549
Address
PO BOX 5374, SPARTANBURG, SC 29304

Signing Officer

Name
Cynthia Lounds
Title
Executive Director
Phone
8643274549
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Lounds
Formed
1999
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The procedures involved with oversight and selection of auditor remain the same as the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Neither the project nor its nonprofit corporate owner are subject to income taxes under section 501(c)(3) of the internal revenue code. It has adopted the provisions of the accounting for uncertainty in income taxes topic of fasb asc. This guidance addresses the accounting uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties, and disclosure. The project has determined that it has no uncertain tax positions requiring accrual and disclosure in the financial statements. The project annually files a federal exempt organization tax return ("form 990") as applicable. Generally, the filed form is subject to examination by the internal revenue service for three years after it is filed.”

Raw XML AppendixShowing 400 of 508 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0100592
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0309368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02718
IRS990/InformationTechnologyGrp/TotalAmt02718
IRS990/InsuranceGrp/ProgramServicesAmt029660
IRS990/InsuranceGrp/TotalAmt029660
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02371822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0916769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0838490
IRS990/LandBldgEquipCostOrOtherBssAmt03210312
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY AFFORDABLE HOUSING TO LOW-INCOME ELDERLY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2182543
IRS990/NetAssetsOrFundBalancesEOYAmt0-2324375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2182543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2324375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt095302
IRS990/OccupancyGrp/TotalAmt095302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010857
IRS990/OfficeExpensesGrp/TotalAmt010857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019857
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11594
IRS990/OtherExpensesGrp/TotalAmt02135
IRS990/OtherExpensesGrp/TotalAmt11594
IRS990/OtherLiabilitiesGrp/BOYAmt03199983
IRS990/OtherLiabilitiesGrp/EOYAmt03200117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079916
IRS990/OtherSalariesAndWagesGrp/TotalAmt079916
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05962
IRS990/PayrollTaxesGrp/TotalAmt05962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03001
IRS990/PensionPlanContributionsGrp/TotalAmt03001
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA LOUNDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1831390
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0297344
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0198239
IRS990/PYRevenuesLessExpensesAmt0-146367
IRS990/PYSalariesCompEmpBnftPaidAmt0113780
IRS990/PYTotalExpensesAmt0411124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141832
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0876665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01390747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271751
IRS990ScheduleA/Total509Grp/TotalAmt01390747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01390848
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02232565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02946388
IRS990ScheduleD/EquipmentGrp/BookValueAmt014257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0451200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23078100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3106233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS RECEIVED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET DEPOSITS RECEIVED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ADVANCE - HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0309369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEITHER THE PROJECT NOR ITS NONPROFIT CORPORATE OWNER ARE SUBJECT TO INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE PROJECT HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT ANNUALLY FILES A FEDERAL EXEMPT ORGANIZATION TAX RETURN ("FORM 990") AS APPLICABLE. GENERALLY, THE FILED FORM IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838490
IRS990ScheduleD/TotalExpensesPerForm990Amt0451200
IRS990ScheduleD/TotalLiabilityAmt03200117
IRS990ScheduleD/TotalRevenuePerForm990Amt0309369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS NOT REVIEWED BY THE BOARD. IT IS REVIEWED BY A RESPONSIBLE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS MAY BE MADE TO THE OFFICE FOR COPIES OF DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCEDURES INVOLVED WITH OVERSIGHT AND SELECTION OF AUDITOR REMAIN THE SAME AS THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PIEDMONT COMMUNITY ACTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570476252

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