Civic Intelligence

Clover Commons Inc.

990 • Fiscal year 2019 • EIN 57-1081122

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileN/A
401 Harbison Blvd No 3AColumbia, SC 29212

(803) 536-1056

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$811,526

Down $4,862 (-0.6%) from 2018

Net Assets

Down

$796,777

Down $9,583 (-1.2%) from 2018

Liabilities

Up

$14,749

Up $4,721 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Up

$156,974

Up $4,171 (+2.7%) from 2018

Expenses

Up

$166,557

Up $14,500 (+9.5%) from 2018

Net Income

Down

-$9,583

Down $10,329 (-1385%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2011: $909,066Liabilities 2011: $12,188Net Assets 2011: $896,8782011Assets 2012: $888,589Liabilities 2012: $11,351Net Assets 2012: $877,2382012Assets 2013: $861,770Liabilities 2013: $11,819Net Assets 2013: $849,9512013Assets 2014: $829,081Liabilities 2014: $16,166Net Assets 2014: $812,9152014Assets 2015: $824,509Liabilities 2015: $13,695Net Assets 2015: $810,8142015Assets 2016: $817,943Liabilities 2016: $12,346Net Assets 2016: $805,5972016Assets 2017: $816,867Liabilities 2017: $11,253Net Assets 2017: $805,6142017Assets 2018: $816,388Liabilities 2018: $10,028Net Assets 2018: $806,3602018Assets 2019: $811,526Liabilities 2019: $14,749Net Assets 2019: $796,7772019Assets 2020: $813,126Liabilities 2020: $13,903Net Assets 2020: $799,2232020Assets 2021: $827,189Liabilities 2021: $21,570Net Assets 2021: $805,6192021Assets 2022: $805,376Liabilities 2022: $15,729Net Assets 2022: $789,6472022Assets 2023: $785,159Liabilities 2023: $39,957Net Assets 2023: $745,2022023Assets 2024: $757,117Liabilities 2024: $30,104Net Assets 2024: $727,0132024Assets 2025: $741,247Liabilities 2025: $16,366Net Assets 2025: $724,8812025

Highlighted filing

2019

Assets$811,526
Liabilities$14,749
Net Assets$796,777
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $108,500Expenses 2011: $132,513Net Income 2011: -$24,0132011Revenue 2012: $117,820Expenses 2012: $137,460Net Income 2012: -$19,6402012Revenue 2013: $118,835Expenses 2013: $146,122Net Income 2013: -$27,2872013Revenue 2014: $121,278Expenses 2014: $158,314Net Income 2014: -$37,0362014Revenue 2015: $143,637Expenses 2015: $145,738Net Income 2015: -$2,1012015Revenue 2016: $149,086Expenses 2016: $154,303Net Income 2016: -$5,2172016Revenue 2017: $151,659Expenses 2017: $151,642Net Income 2017: $172017Revenue 2018: $152,803Expenses 2018: $152,057Net Income 2018: $7462018Revenue 2019: $156,974Expenses 2019: $166,557Net Income 2019: -$9,5832019Revenue 2020: $159,974Expenses 2020: $157,528Net Income 2020: $2,4462020Revenue 2021: $160,171Expenses 2021: $153,775Net Income 2021: $6,3962021Revenue 2022: $159,831Expenses 2022: $175,803Net Income 2022: -$15,9722022Revenue 2023: $161,335Expenses 2023: $205,780Net Income 2023: -$44,4452023Revenue 2024: $171,237Expenses 2024: $189,426Net Income 2024: -$18,1892024Revenue 2025: $192,084Expenses 2025: $194,216Net Income 2025: -$2,1322025

Highlighted filing

2019

Revenue$156,974
Expenses$166,557
Net Income-$9,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$156,974
Mission and Program Overview

Mission

Clover commons, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of south carolina. The corporation was formed for the purpose of operating an 18 unit community known as clover commons located in clover, south carolina, which provides housing for low-income persons with disabiltiies, pursuant to section 811 of hte national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,939$704,746▼ $20,193
Investments Program Related$81,176$96,882▲ $15,706
Prepaid Expenses and Deferred Charges$5,494$5,356▼ $138
Accounts Receivable$235$807▲ $572
Cash and Non-Interest-Bearing Accounts$1,519$495▼ $1,024
Total Assets$816,388$811,526▼ $4,862
Other Assets Total$3,025$3,240▲ $215
Liabilities
Accounts Payable and Accrued Expenses$7,003$11,505▲ $4,502
Other Liabilities$3,025$3,240▲ $215
Deferred Revenue$0$4▲ $4
Total Liabilities$10,028$14,749▲ $4,721
Net Assets / Fund Balance
Unrestricted Net Assets$806,360$796,777▼ $9,583
Total Net Assets Fund Balance$806,360$796,777▼ $9,583
Total Liabilities and Net Assets / Fund Balance$816,388$811,526▼ $4,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,098$535,991$1,188,089
Other Land Buildings$19,648$34,629$54,277
Land$33,000-$33,000
Investment Program Related Org$4,505--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cherie a MabreyPresident
Frank GruboskyVice President
Debra OmandsDirector
Frances L WelchDirector
Hattie RossDirector
Kathleen ThomasDirector
Mary Ann StatenDirector
John BramblettTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,631
Program Service Revenue
$41,817
Investment Income
$46
Other Revenue
$1,480
Change in Net Assets
$-9,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$156,974
Total Revenue per Form 990
$156,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,557
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
Occupancy$73,605--$73,605
Depreciation Depletion$39,049--$39,049
Other Expenses$10,523$21,918-$32,441
Fees for Services Management-$11,016-$11,016
Office Expenses-$6,014-$6,014
Fees for Services Accounting-$3,750-$3,750
Travel-$629-$629
Insurance$53--$53
Total Functional Expenses$123,230$43,327$0$166,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,557
Total Expenses per Audited Statements$166,557
Total Expenses per Form 990$166,557
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
Security Deposits$3,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has entered into a management agreement with a management agent for day-to-day management of the apartment community as is customary for owners/operators of hud-assisted rental communities. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by a certified public accounting firm and provided to the management company for initial review and approval. After any questions and comments from the management company are addressed, the return is provided to the board of directors for final review and aproval. After any questions and comments from the board of directors are addressed, the final approved return is provided to the designated board officer for signature and filing.”

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

“Compliance is monitored at regularly scheduled meetings of the board of directors and at other times, if needed.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained by the board of directors and copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Clover Commons Inc
EIN
57-1081122
Phone
8035361056
Address
401 HARBISON BLVD NO 3A, COLUMBIA, SC 29212
Doing Business As
Clover Commons

Signing Officer

Name
Cherie Mabrey
Title
President
Phone
8035361056
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Mabrey
Formed
1999
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Michelle Siebert
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2324
IRS990/OtherRevenueTotalAmt01480
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05356
IRS990/PrincipalOfficerNm0CHERIE MABREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0152057
IRS990/PYOtherRevenueAmt01186
IRS990/PYProgramServiceRevenueAmt043100
IRS990/PYRevenuesLessExpensesAmt0746
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0152057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt041817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02667
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0751208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143601
IRS990ScheduleA/Total509Grp/TotalAmt0751208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0754160
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01188089
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0166557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0483
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt191894
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt24505
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0156974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704746
IRS990ScheduleD/TotalBookValueProgramRltdAmt096882
IRS990ScheduleD/TotalExpensesPerForm990Amt0166557
IRS990ScheduleD/TotalLiabilityAmt03240
IRS990ScheduleD/TotalRevenuePerForm990Amt0156974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166557
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT AGENT FOR DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS CUSTOMARY FOR OWNERS/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND PROVIDED TO THE MANAGEMENT COMPANY FOR INITIAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE MANAGEMENT COMPANY ARE ADDRESSED, THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE BOARD OF DIRECTORS ARE ADDRESSED, THE FINAL APPROVED RETURN IS PROVIDED TO THE DESIGNATED BOARD OFFICER FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS AND AT OTHER TIMES, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATAWBA COMMUNITY MENTAL HEALTH FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LANCASTER LANDING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CAROLINA PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570992221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030512400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2570963230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 HARBISON BLVD STE 3A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1401 HARBISON BLVD STE 3A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2401 HARBISON BLVD STE 3A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd129212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd229212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,526
Liabilities
$14,749
Net assets
$796,777
Revenue
$156,974
Expenses
$166,557
Net income
-$9,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.41$0.16$7.25$1.92$1.94$0.02
2024Detailed filing. Detailed filing data is available for this year.$7.57$0.30$7.27$1.71$1.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.85$0.40$7.45$1.61$2.06$0.44
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.16$7.90$1.60$1.76$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.27$0.22$8.06$1.60$1.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.13$0.14$7.99$1.60$1.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.15$7.97$1.57$1.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$8.16$0.10$8.06$1.53$1.52$0.01
2017Summary only. Only limited summary data is available for this year.$8.17$0.11$8.06$1.52$1.52$0.00
2016Summary only. Only limited summary data is available for this year.$8.18$0.12$8.06$1.49$1.54$0.05
2015Summary only. Only limited summary data is available for this year.$8.25$0.14$8.11$1.44$1.46$0.02
2014Summary only. Only limited summary data is available for this year.$8.29$0.16$8.13$1.21$1.58$0.37
2013Summary only. Only limited summary data is available for this year.$8.62$0.12$8.50$1.19$1.46$0.27
2012Summary only. Only limited summary data is available for this year.$8.89$0.11$8.77$1.18$1.37$0.20
2011Summary only. Only limited summary data is available for this year.$9.09$0.12$8.97$1.09$1.33$0.24