Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,866,582
Down $72,303 (-3.7%) from 2010
Net Assets
Down$1,231,708
Down $115,569 (-8.6%) from 2010
Liabilities
Up$634,874
Up $43,266 (+7.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$308,699
Down $55,254 (-15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Housing for disabled homelss
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 113678 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 174914 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING FOR DISABLED HOMELESS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 149 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCK HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 297316149 |
| IRS990/AllOtherContributions | 0 | 1450 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1300 |
| IRS990/AllOtherExpenses/Total | 0 | 1300 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 197 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 132268 |
| IRS990/ContributionsGrantsPriorYear | 0 | 211053 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 563 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 79399 |
| IRS990/DepreciationDepletion/Total | 0 | 79962 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE PURCHASE AND RENOVATE CONDEMNED OR LOW COST HOUSING UNITS APARTMENTS AND HOUSES IN ORDER TO PROVIDE PERMANENT SUPPORTIVE HOUSING TO DISABLED HOMELESS INDIVIDUALS AND FAMILIES IN 2007 WE PURCHASED AND RENOVATED 10 HOUSING UNITS WE CURRENTLY HO USE 82 PERSONS TO INCLUDE ADULTS AND CHILDREN IN THE PROPERTIES THAT WE HAVE ACQUIRED WE NOW HAVE A TOTAL OF 34 HOUSING UNITS ALL CLIENTS RECEIVE CASE MANAGEMENT TO INCLUDE LIFE SKILLS TRAINING BUDGETING REFERRAL SERVICES -EMPLOYMENT AND EDUCA TION REFERRAL REFERRALS FOR MEDICAL ASSISTANCE TO INCLUDE MEDICINE REFERRAL TO MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES REFERRAL TO FOOD PANTRIES UTILITY ASSISTANCE FURNITURECLOTHING BANKS AND CAR PROGRAMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 285484 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1799 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1799 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 440 |
| IRS990/FeesForServicesLegal/Total | 0 | 440 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41844 |
| IRS990/FeesForServicesOther/Total | 0 | 41844 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CINDY MERCER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANICE JEFFCOAT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEAN SUBER-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHRYN KAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PEGGY DRYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUE WOODARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBRA A S QUILLING-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HOWARD SEIF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBORAH SELLERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 53587 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | PROJECT MGR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 130818 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 625 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 193130 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2281 |
| IRS990/Insurance/Total | 0 | 2281 |
| IRS990/Interest/ProgramServices | 0 | 52140 |
| IRS990/Interest/Total | 0 | 52140 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 430130 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2296656 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1938688 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1866526 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HOUSING FOR DISABLED HOMELESS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 477930 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 459960 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBRA A S QUILLING-SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1347277 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1231708 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 460 |
| IRS990/Occupancy/ProgramServices | 0 | 57575 |
| IRS990/Occupancy/Total | 0 | 58035 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5308 |
| IRS990/OfficeExpenses/Total | 0 | 5308 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 312470 |
| IRS990/OtherExpensesCurrentYear | 0 | 250997 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | POSTAGE |
| IRS990/OtherExpenses/Description | 3 | MEALS FOR VOLUNTEERS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2573 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 144 |
| IRS990/OtherExpenses/ProgramServices | 0 | 335 |
| IRS990/OtherExpenses/Total | 0 | 2573 |
| IRS990/OtherExpenses/Total | 1 | 200 |
| IRS990/OtherExpenses/Total | 2 | 144 |
| IRS990/OtherExpenses/Total | 3 | 335 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10717 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 42870 |
| IRS990/OtherSalariesAndWages/Total | 0 | 53587 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 823 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3292 |
| IRS990/PayrollTaxes/Total | 0 | 4115 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 60862 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52116 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 60862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 60862 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -115569 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 60862 |
| IRS990/RevenuesLessExpensesCY | 0 | -115569 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -100784 |
| IRS990/SalariesEtcCurrentYear | 0 | 57702 |
| IRS990/SalariesEtcPriorYear | 0 | 50598 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 224672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 132268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 211053 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 166874 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 644657 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 682282 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1837134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 60862 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 52116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 69282 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 67982 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 42233 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 292475 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1612462 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 132268 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 211053 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 166874 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 644657 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 682282 |
| IRS990ScheduleA/Total170/Total | 0 | 1837134 |
| IRS990ScheduleA/TotalSupport | 0 | 2129609 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1628431 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 410735 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2039166 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19095 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19395 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 38490 |
| IRS990ScheduleD/Land/BookValue | 0 | 219000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 219000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1866526 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 413582 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LOAN TO THIS ENTITY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CARLISLE SMITH |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY REVIEWS THE TAX RETURN AT THE MEETING FOLLOWING THE FILING OF THE TAX RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BODY MAKES THE REQUIRED FORMS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PART IX LINE 24F ALL OTHER EXPENSES EXTERMINATING70 LAWN MAINTENANCE SERVICE3450 MAINTENANCE42808 STORAGE WAREHOUSE325 CLEANING SERVICE3797 UTILITIES26722 ----- TOTAL77172 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 149 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCK HILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 297316149 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBRA A S QUILLING-SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8032513425 |
| IRS990/TotalAssets/BOY | 0 | 1938885 |
| IRS990/TotalAssetsBOY | 0 | 1938885 |
| IRS990/TotalAssets/EOY | 0 | 1866582 |
| IRS990/TotalAssetsEOY | 0 | 1866582 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 132268 |
| IRS990/TotalExpensesCurrentYear | 0 | 308699 |
| IRS990/TotalExpensesPriorYear | 0 | 363953 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23215 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 285484 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 308699 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 591608 |
| IRS990/TotalLiabilitiesBOY | 0 | 591608 |
| IRS990/TotalLiabilities/EOY | 0 | 634874 |
| IRS990/TotalLiabilitiesEOY | 0 | 634874 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1938885 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1866582 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1347277 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1231708 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 260 |
| IRS990/TotalProgramServiceExpense | 0 | 285484 |
| IRS990/TotalProgramServiceRevenue | 0 | 60862 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 53587 |
| IRS990/TotalRevenueCurrentYear | 0 | 193130 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 263169 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 60862 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 193130 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 628 |
| IRS990/Travel/ProgramServices | 0 | 4008 |
| IRS990/Travel/Total | 0 | 4636 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1347277 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1231708 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 571107980 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEALING PROPERTIES INC |
| ReturnHeader/Filer/NameControl | 0 | HEAL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 8296 |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29202 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-13 |
| ReturnHeader/Officer/Name | 0 | DEBRA A S QUILLING-SMITH |
| ReturnHeader/Officer/Phone | 0 | 8032513425 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DONALD L ELLIS CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 26 E BOYCE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MANNING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29102 |
| ReturnHeader/Preparer/Name | 0 | DONALD L ELLIS CPA |
| ReturnHeader/Preparer/Phone | 0 | 8034358497 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-17T16:35:07-04:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.