Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,788,194
Down $78,388 (-4.2%) from 2011
Net Assets
Down$1,123,121
Down $108,587 (-8.8%) from 2011
Liabilities
Up$665,073
Up $30,199 (+4.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$237,530
Down $71,169 (-23%) from 2011
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 174914 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 227864 |
| 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/AllOtherExpenses/ManagementAndGeneral | 0 | 136 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 908 |
| IRS990/AllOtherExpenses/Total | 0 | 1044 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 56 |
| IRS990/CashNonInterestBearing/EOY | 0 | 895 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 51947 |
| IRS990/ContributionsGrantsPriorYear | 0 | 132268 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 388 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78839 |
| IRS990/DepreciationDepletion/Total | 0 | 79227 |
| 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 HOUSE 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 EDUCATION REFERRAL, REFERRALS FOR MEDICAL ASSISTANCE TO INCLUDE MEDICINE, REFERRAL TO MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, REFERRAL TO FOOD PANTRIES, UTILITY ASSISTANCE, FURNITURE/CLOTHING 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 | 232110 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 1120 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1350 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 23568 |
| IRS990/FeesForServicesManagement/Total | 0 | 23568 |
| 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 | true |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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/NamePerson | 0 | JEAN SUBER-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHRYN KAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE BURGESS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PEGGY DRYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE WOODARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBRA A S QUILLING-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HOWARD SEIF |
| 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/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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| 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 | 50827 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 911 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 911 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 911 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 128943 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5759 |
| IRS990/Insurance/Total | 0 | 5759 |
| IRS990/Interest/ProgramServices | 0 | 54798 |
| IRS990/Interest/Total | 0 | 54798 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 509357 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2296656 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1866526 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1787299 |
| 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 | 459960 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 437209 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBRA A S QUILLING-SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1231708 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1123121 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1148 |
| IRS990/OfficeExpenses/Total | 0 | 1148 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 250997 |
| IRS990/OtherExpensesCurrentYear | 0 | 236619 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | STORAGE |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE ON HOMES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES FOR HOMES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2398 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1778 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34391 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31158 |
| IRS990/OtherExpenses/Total | 0 | 2398 |
| IRS990/OtherExpenses/Total | 1 | 1778 |
| IRS990/OtherExpenses/Total | 2 | 34391 |
| IRS990/OtherExpenses/Total | 3 | 31158 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 76996 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 60862 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 76996 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 76996 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -108587 |
| 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 | 76996 |
| IRS990/RevenuesLessExpensesCY | 0 | -108587 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -115569 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 57702 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 287410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 51947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 132268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 211053 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 166874 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 644657 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1206799 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 76996 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 60862 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 52116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 69282 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 67982 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 327238 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.59930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 919389 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 51947 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 132268 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 211053 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 166874 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 644657 |
| IRS990ScheduleA/Total170/Total | 0 | 1206799 |
| IRS990ScheduleA/TotalSupport | 0 | 1534037 |
| 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 | 1554075 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 485091 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2039166 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14224 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24266 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 38490 |
| IRS990ScheduleD/Land/BookValue | 0 | 219000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 219000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1787299 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 413582 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 19691 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 4423 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LOAN TO THIS ENTITY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MAINTENANCE CONTRACTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | MAINTENANCE CONTRACTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CARLISLE SMITH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | CARLISLE SMITH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | MIKE BURGESS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE OF OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | SPOUSE OF OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 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/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| 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 | 1866582 |
| IRS990/TotalAssetsBOY | 0 | 1866582 |
| IRS990/TotalAssets/EOY | 0 | 1788194 |
| IRS990/TotalAssetsEOY | 0 | 1788194 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 51947 |
| IRS990/TotalExpensesCurrentYear | 0 | 237530 |
| IRS990/TotalExpensesPriorYear | 0 | 308699 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5420 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 232110 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 237530 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 634874 |
| IRS990/TotalLiabilitiesBOY | 0 | 634874 |
| IRS990/TotalLiabilities/EOY | 0 | 665073 |
| IRS990/TotalLiabilitiesEOY | 0 | 665073 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1866582 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1788194 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1231708 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1123121 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 232110 |
| IRS990/TotalProgramServiceRevenue | 0 | 76996 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 128943 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 193130 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 76996 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 128943 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1231708 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1123121 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | DEBRA A S QUILLING-SMITH |
| ReturnHeader/Officer/Phone | 0 | 8032513425 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-11 |
| ReturnHeader/PreparerFirm/EIN | 0 | 571060918 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-11T16:43:59-04:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.