Civic Intelligence

Housing USA 21 Inc

EIN 57-1113105 • 501(c)3 • Columbia, SC

Profile

To provide low income housing to qualified individuals

3700 Forest Dr Ste 420Columbia, SC 29204-4050

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,513

Up $9,513 from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,513

Up $3,801 (+67%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Flat

$72,000

Flat from 2021

Expenses

Down

$68,199

Down $649 (-0.9%) from 2021

Net Income

Up

$3,801

Up $649 (+21%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2011: $707Net Assets 2011: $7072011Assets 2012: $1,064Net Assets 2012: $1,0642012Assets 2013: $1,262Net Assets 2013: $1,2622013Assets 2014: $747Net Assets 2014: $7472014Assets 2015: $902Net Assets 2015: $9022015Assets 2016: $1,095Net Assets 2016: $1,0952016Assets 2017: $871Net Assets 2017: $8712017Assets 2018: $1,307Net Assets 2018: $1,3072018Assets 2019: $1,488Net Assets 2019: $1,4882019Assets 2020: $2,560Net Assets 2020: $2,5602020Assets 2021: $0Net Assets 2021: $5,7122021Assets 2022: $9,513Net Assets 2022: $9,5132022

Highlighted filing

2022

Assets$9,513
Liabilities-
Net Assets$9,513
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $69,819Expenses 2011: $69,218Net Income 2011: $6012011Revenue 2012: $62,505Expenses 2012: $62,148Net Income 2012: $3572012Revenue 2013: $47,811Expenses 2013: $47,613Net Income 2013: $1982013Revenue 2014: $72,647Expenses 2014: $73,162Net Income 2014: -$5152014Revenue 2015: $69,700Expenses 2015: $69,545Net Income 2015: $1552015Revenue 2016: $70,698Expenses 2016: $70,505Net Income 2016: $1932016Revenue 2017: $70,400Expenses 2017: $70,624Net Income 2017: -$2242017Revenue 2018: $72,826Expenses 2018: $72,390Net Income 2018: $4362018Revenue 2019: $69,853Expenses 2019: $69,672Net Income 2019: $1812019Revenue 2020: $70,468Expenses 2020: $69,396Net Income 2020: $1,0722020Revenue 2021: $72,000Expenses 2021: $68,848Net Income 2021: $3,1522021Revenue 2022: $72,000Expenses 2022: $68,199Net Income 2022: $3,8012022

Highlighted filing

2022

Revenue$72,000
Expenses$68,199
Net Income$3,801
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,513
Liabilities
-
Net assets
$9,513
Revenue
$72,000
Expenses
$68,199
Net income
$3,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.51$9.51$72.0$68.2$3.80
2021Detailed filing. Detailed filing data is available for this year.$0.00$5.71$72.0$68.8$3.15
2020Detailed filing. Detailed filing data is available for this year.$2.56$2.56$70.5$69.4$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.49$69.9$69.7$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$72.8$72.4$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.87$70.4$70.6$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$70.7$70.5$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$69.7$69.5$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$72.6$73.2$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.26$47.8$47.6$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$62.5$62.1$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$69.8$69.2$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$72,000
Mission and Program Overview

Mission

To provide low income housing to qualified individuals

Program Services

DescriptionGrantsExpenses
HOUSING--
HOUSING--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED C JAMESPresident-$0--
DR GEORGE F FLOWERSBoard Member-$0--
REV LEROY CANNONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Housing USA 21 Inc
EIN
57-1113105
Phone
8037878201
Address
3700 FOREST DR STE 420, COLUMBIA, SC 29204-4050

Signing Officer

Name
Fred C James
Title
President
Phone
8037878201
Signed
2023-05-01

Preparer

Firm
Rogers Laban Pa
Address
1919 BULL ST, COLUMBIA, SC 29201
Preparer
Barry S Laban
Phone
8037795870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses copier 1,985 telephone 1,032 supplies 192 insurance 4,880 total 8,089”

Form 990-ez, Part II, Line 24

“262 262 less accumulated depreciation 262 262 total 0 0”

Form 990-ez, Part III, Line 31

“HOUSING”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRED JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum08037878201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 FOREST DRIVE SUITE 420
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09513
IRS990EZ/GrossReceiptsAmt072000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09513
IRS990EZ/OccupancyRentUtltsAndMaintAmt023006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED C JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR GEORGE F FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV LEROY CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOUSING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036179
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068199
IRS990EZ/TotalRevenueAmt072000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072826
IRS990ScheduleA/Total509Grp/TotalAmt0357147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COPIER 1,985 TELEPHONE 1,032 SUPPLIES 192 INSURANCE 4,880 TOTAL 8,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1262 262 LESS ACCUMULATED DEPRECIATION 262 262 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED C JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037878201
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING USA 21 INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0571113105
ReturnHeader/Filer/PhoneNum08037878201
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 FOREST DR STE 420
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0292044050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570560534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS LABAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 BULL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037795870
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY S LABAN
ReturnHeader/ReturnTs02023-05-12T09:43:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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