Civic Intelligence

Freeman Thomas Manor Inc.

990 • Fiscal year 2022 • EIN 57-1123494

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 23, 2022

Organization ProfileN/A
862 Moorer RoadSt Matthews, SC 29135

(803) 536-1056

Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

7.71x

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

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

Net Margin

29th percentile

-7.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-2.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$387,158

Down $8,204 (-2.1%) from 2021

Net Assets

Down

-$254,017

Down $6,372 (-2.6%) from 2021

Liabilities

Down

$641,175

Down $1,832 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin29th percentile

Revenue

Up

$83,198

Up $3,056 (+3.8%) from 2021

Expenses

Up

$89,570

Up $13,342 (+18%) from 2021

Net Income

Down

-$6,372

Down $10,286 (-263%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $564,667Liabilities 2011: $641,854Net Assets 2011: -$77,1872011Assets 2012: $550,547Liabilities 2012: $642,445Net Assets 2012: -$91,8982012Assets 2013: $525,513Liabilities 2013: $641,838Net Assets 2013: -$116,3252013Assets 2014: $504,130Liabilities 2014: $643,315Net Assets 2014: -$139,1852014Assets 2015: $488,668Liabilities 2015: $660,123Net Assets 2015: -$171,4552015Assets 2016: $456,701Liabilities 2016: $644,201Net Assets 2016: -$187,5002016Assets 2017: $443,050Liabilities 2017: $643,571Net Assets 2017: -$200,5212017Assets 2018: $431,867Liabilities 2018: $7,808Net Assets 2018: $424,0592018Assets 2019: $418,513Liabilities 2019: $642,420Net Assets 2019: -$223,9072019Assets 2020: $397,087Liabilities 2020: $648,646Net Assets 2020: -$251,5592020Assets 2021: $395,362Liabilities 2021: $643,007Net Assets 2021: -$247,6452021Assets 2022: $387,158Liabilities 2022: $641,175Net Assets 2022: -$254,0172022Assets 2023: $363,857Liabilities 2023: $641,873Net Assets 2023: -$278,0162023Assets 2024: $358,418Liabilities 2024: $639,589Net Assets 2024: -$281,1712024Assets 2025: $352,226Liabilities 2025: $640,450Net Assets 2025: -$288,2242025

Highlighted filing

2022

Assets$387,158
Liabilities$641,175
Net Assets-$254,017
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2011: $60,410Expenses 2011: $70,176Net Income 2011: -$9,7662011Revenue 2012: $56,340Expenses 2012: $71,051Net Income 2012: -$14,7112012Expenses 2013: $78,2622013Revenue 2014: $62,199Expenses 2014: $85,059Net Income 2014: -$22,8602014Revenue 2015: $61,752Expenses 2015: $94,022Net Income 2015: -$32,2702015Revenue 2016: $62,433Expenses 2016: $78,478Net Income 2016: -$16,0452016Revenue 2017: $62,576Expenses 2017: $75,597Net Income 2017: -$13,0212017Revenue 2018: $64,814Expenses 2018: $75,534Net Income 2018: -$10,7202018Revenue 2019: $64,712Expenses 2019: $77,378Net Income 2019: -$12,6662019Revenue 2020: $63,713Expenses 2020: $91,365Net Income 2020: -$27,6522020Revenue 2021: $80,142Expenses 2021: $76,228Net Income 2021: $3,9142021Revenue 2022: $83,198Expenses 2022: $89,570Net Income 2022: -$6,3722022Revenue 2023: $68,953Expenses 2023: $92,952Net Income 2023: -$23,9992023Revenue 2024: $73,500Expenses 2024: $76,655Net Income 2024: -$3,1552024Revenue 2025: $78,812Expenses 2025: $85,865Net Income 2025: -$7,0532025

Highlighted filing

2022

Revenue$83,198
Expenses$89,570
Net Income-$6,372
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 23, 2022
Return Version
2021v4.2
Gross Receipts
$83,198
Mission and Program Overview

Mission

Freemon thomas manor, 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 a 10 unit project known as freemon thomas manor located in st. Matthews, south carolina, which provides housing for low-income persons with disabilities, pursuant to section 811 of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,772$352,420▼ $11,352
Investments Program Related$14,936$21,816▲ $6,880
Prepaid Expenses and Deferred Charges$6,058$5,621▼ $437
Cash and Non-Interest-Bearing Accounts$2,474$2,569▲ $95
Accounts Receivable$5,753$2,454▼ $3,299
Total Assets$395,362$387,158▼ $8,204
Other Assets Total$2,369$2,278▼ $91
Liabilities
Mortgage Notes Payable Secured by Investment Property$635,300$635,300→ $0
Accounts Payable and Accrued Expenses$5,223$3,510▼ $1,713
Other Liabilities$2,369$2,360▼ $9
Deferred Revenue$115$5▼ $110
Total Liabilities$643,007$641,175▼ $1,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-247,645$-254,017▼ $6,372
Total Net Assets Fund Balance$-247,645$-254,017▼ $6,372
Total Liabilities and Net Assets / Fund Balance$395,362$387,158▼ $8,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,664$322,690$648,354
Equipment$9,569$40,470$50,039
Land$16,500-$16,500
Leasehold Improvements$687$963$1,650
Investment Program Related Org$4,904--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Pamela BryantPresident
Freemon ThomasVice President
Bert WeeksDirector
Ronnie SpignerDirector
Stephanie SpignerDirector
Willie BrownDirector
Veronica BoneparteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,418
Program Service Revenue
$22,519
Investment Income
$10
Other Revenue
$6,251
Change in Net Assets
$-6,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$83,198
Total Revenue per Form 990
$83,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,570
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$38,197--$38,197
Depreciation Depletion$19,454--$19,454
Fees for Services Management-$8,018-$8,018
Other Expenses$4,184$4,072-$4,072
Office Expenses-$3,610-$3,610
Fees for Services Accounting-$2,750-$2,750
Insurance$1,488--$1,488
Travel-$146-$146
Fees for Services Legal-$42-$42
Total Functional Expenses$63,323$26,247$0$89,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,570
Total Expenses per Audited Statements$89,570
Total Expenses per Form 990$89,570
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
Tenant Security Deposits$2,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 A, Line 7A

“The directors of the corporation shall, at all times, be limited to individuals who are either members of calhoun county mental health association or nonmembers who have the approval of the board of trustees (directors) of the said sponsoring organization. In the event that a director of the corporation ceases to be a member of calhoun county mental health association or, if the aforesaid approval is withdrawn, then, in either event, such shall constitute automatic resignation as a director (trustee) of the corporation.”

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

“The return is prepared by a cpa firm and sent to the management agent for initial review and approval. The management agent then sends the return to the board of directors for final review, approval, and signature.”

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
Freemon Thomas Manor Inc
EIN
57-1123494
Phone
8035361056
Address
862 MOORER ROAD, ST MATTHEWS, SC 29135
Doing Business As
Freemon Thomas Manor

Signing Officer

Name
Freemon Thomas
Title
President
Phone
8035361056
Signed
2022-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freemon Thomas
Formed
2001
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
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 compilation. Prior to the finalization of the compilation, a copy of the compilation is given to all of the board members for their comments. When the compilation 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 three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 473 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/PrepaidExpensesDefrdChargesGrp/BOYAmt06058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05621
IRS990/PrincipalOfficerNm0FREEMON THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt076228
IRS990/PYOtherRevenueAmt05537
IRS990/PYProgramServiceRevenueAmt022941
IRS990/PYRevenuesLessExpensesAmt03914
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt076228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080142
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6372
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt022519
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/CurrentTaxYearAmt054418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0978
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.96830
IRS990ScheduleA/PublicSupportTotal509Amt0340212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063810
IRS990ScheduleA/Total509Grp/TotalAmt0340212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0648354
IRS990ScheduleD/EquipmentGrp/BookValueAmt09569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt089570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt016912
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14904
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt083198
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 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/TotalBookValueLandBuildingsAmt0352420
IRS990ScheduleD/TotalBookValueProgramRltdAmt021816
IRS990ScheduleD/TotalExpensesPerForm990Amt089570
IRS990ScheduleD/TotalLiabilityAmt02360
IRS990ScheduleD/TotalRevenuePerForm990Amt083198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089570
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 DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF CALHOUN COUNTY MENTAL HEALTH ASSOCIATION OR NONMEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES (DIRECTORS) OF THE SAID SPONSORING ORGANIZATION. IN THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A MEMBER OF CALHOUN COUNTY MENTAL HEALTH ASSOCIATION OR, IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR (TRUSTEE) OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY A CPA FIRM AND SENT TO THE MANAGEMENT AGENT FOR INITIAL REVIEW AND APPROVAL. THE MANAGEMENT AGENT THEN SENDS THE RETURN TO THE BOARD OF DIRECTORS FOR FINAL REVIEW, APPROVAL, AND SIGNATURE.
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 COMPILATION. PRIOR TO THE FINALIZATION OF THE COMPILATION, A COPY OF THE COMPILATION IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE COMPILATION 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 A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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/DisregardedEntityName/BusinessNameLine1Txt0FREEMON THOMAS MANOR II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550866336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0862 MOORER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST MATTHEWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029135
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395362
IRS990/TotalAssetsEOYAmt0387158
IRS990/TotalAssetsGrp/BOYAmt0395362

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$387,158
Liabilities
$641,175
Net assets
-$254,017
Revenue
$83,198
Expenses
$89,570
Net income
-$6,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$6.40$2.88$0.79$0.86$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.58$6.40$2.81$0.74$0.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.64$6.42$2.78$0.69$0.93$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.87$6.41$2.54$0.83$0.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.95$6.43$2.48$0.80$0.76$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.97$6.49$2.52$0.64$0.91$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.19$6.42$2.24$0.65$0.77$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.08$4.24$0.65$0.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.43$6.44$2.01$0.63$0.76$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.57$6.44$1.88$0.62$0.78$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.89$6.60$1.71$0.62$0.94$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.04$6.43$1.39$0.62$0.85$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$6.42$1.16$0.78
2012Summary only. Only limited summary data is available for this year.$5.51$6.42$0.92$0.56$0.71$0.15
2011Summary only. Only limited summary data is available for this year.$5.65$6.42$0.77$0.60$0.70$0.10