Civic Intelligence

Charleston Area Senior Citizens Services Inc.

990 • Fiscal year 2018 • EIN 57-6030048

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

Organization ProfileWWW. CHARLESTONAREASENIORS.COM
259 Meeting StreetCharleston, SC 29401

(843) 722-4127

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$407,076

Up $14,290 (+3.6%) from 2017

Net Assets

Down

$287,861

Down $18,666 (-6.1%) from 2017

Liabilities

Up

$119,215

Up $32,956 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Down

$1,724,579

Down $33,388 (-1.9%) from 2017

Expenses

Up

$1,743,214

Up $23,842 (+1.4%) from 2017

Net Income

Down

-$18,635

Down $57,230 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $714,750Liabilities 2010: $77,688Net Assets 2010: $637,0622010Assets 2011: $654,283Liabilities 2011: $55,197Net Assets 2011: $599,0862011Assets 2012: $578,032Liabilities 2012: $55,709Net Assets 2012: $522,3232012Assets 2013: $594,318Liabilities 2013: $70,722Net Assets 2013: $523,5962013Assets 2014: $434,985Liabilities 2014: $67,518Net Assets 2014: $367,4672014Assets 2015: $384,008Liabilities 2015: $67,768Net Assets 2015: $316,2402015Assets 2016: $362,245Liabilities 2016: $96,132Net Assets 2016: $266,1132016Assets 2017: $392,786Liabilities 2017: $86,259Net Assets 2017: $306,5272017Assets 2018: $407,076Liabilities 2018: $119,215Net Assets 2018: $287,8612018Assets 2019: $347,331Liabilities 2019: $65,056Net Assets 2019: $282,2752019Assets 2020: $448,543Liabilities 2020: $36,493Net Assets 2020: $412,0502020Assets 2021: $1,086,433Liabilities 2021: $33,668Net Assets 2021: $1,052,7652021Assets 2022: $1,577,963Liabilities 2022: $303,390Net Assets 2022: $1,274,5732022Assets 2023: $1,620,274Liabilities 2023: $160,652Net Assets 2023: $1,459,6222023Assets 2024: $1,954,409Liabilities 2024: $209,510Net Assets 2024: $1,744,8992024Assets 2025: $2,197,161Liabilities 2025: $352,077Net Assets 2025: $1,845,0842025

Highlighted filing

2018

Assets$407,076
Liabilities$119,215
Net Assets$287,861
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,014,3102010Revenue 2011: $1,939,717Expenses 2011: $1,977,693Net Income 2011: -$37,9762011Expenses 2012: $2,023,9222012Revenue 2013: $2,097,611Expenses 2013: $2,096,338Net Income 2013: $1,2732013Revenue 2014: $1,391,824Expenses 2014: $1,547,953Net Income 2014: -$156,1292014Revenue 2015: $1,505,089Expenses 2015: $1,556,316Net Income 2015: -$51,2272015Revenue 2016: $1,694,056Expenses 2016: $1,744,183Net Income 2016: -$50,1272016Revenue 2017: $1,757,967Expenses 2017: $1,719,372Net Income 2017: $38,5952017Revenue 2018: $1,724,579Expenses 2018: $1,743,214Net Income 2018: -$18,6352018Revenue 2019: $1,785,837Expenses 2019: $1,791,544Net Income 2019: -$5,7072019Revenue 2020: $1,753,192Expenses 2020: $1,630,874Net Income 2020: $122,3182020Revenue 2021: $2,083,768Expenses 2021: $1,445,121Net Income 2021: $638,6472021Revenue 2022: $1,856,687Expenses 2022: $1,634,879Net Income 2022: $221,8082022Revenue 2023: $1,804,084Expenses 2023: $1,619,148Net Income 2023: $184,9362023Revenue 2024: $1,999,195Expenses 2024: $1,713,918Net Income 2024: $285,2772024Revenue 2025: $1,803,056Expenses 2025: $1,703,846Net Income 2025: $99,2102025

Highlighted filing

2018

Revenue$1,724,579
Expenses$1,743,214
Net Income-$18,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,724,579
Mission and Program Overview

Mission

To help the underpriviledged senior community in the charleston, sc area.

Enhancing the lives of older adults in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,227$266,869▲ $39,642
Land, Buildings, and Equipment, Net$95,793$70,700▼ $25,093
Pledges and Grants Receivable$56,990$59,744▲ $2,754
Prepaid Expenses and Deferred Charges$12,776$9,763▼ $3,013
Total Assets$392,786$407,076▲ $14,290
Liabilities
Accounts Payable and Accrued Expenses$75,308$113,802▲ $38,494
Other Liabilities$6,569$5,413▼ $1,156
Deferred Revenue$4,382--
Total Liabilities$86,259$119,215▲ $32,956
Net Assets / Fund Balance
Unrestricted Net Assets$289,547$272,604▼ $16,943
Temporarily Rstr Net Assets$16,980$15,257▼ $1,723
Total Net Assets Fund Balance$306,527$287,861▼ $18,666
Total Liabilities and Net Assets / Fund Balance$392,786$407,076▲ $14,290

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,136$414,371$474,507
Equipment$10,564$60,120$70,684
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Dr David WilliamsPresident
Judy HinmanDirector
Mr Bradley SchmollDirector
Mr Henry MeeuwseDirector
Mr Robert NagyDirector
Ms Mary Ann WrightDirector
Rev Dr James TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,537,105
Program Service Revenue
$81,465
Investment Income
$100
Other Revenue
$105,909
All Other Contributions
$150,500
Change in Net Assets
$-18,635

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$81,296Estimated Fair Value
Clothing and Household Goods-$12,946Estimated Fair Value
Total Noncash Contributions1$94,242-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,579
Revenue Not Reported on Form 990
$666,721
Total Revenue per Audited Statements
$2,391,300
Total Revenue per Form 990
$1,724,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,290
Other Expenses$812,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,197$96,601-$830,798
Travel$120,146--$120,146
Payroll Taxes$81,456$18,036-$99,492
Depreciation Depletion-$33,723-$33,723
Occupancy$21,926$8,011-$29,937
Fees for Services Other$14,237$764-$15,001
Other Expenses$11,206$1,740-$12,946
All Other Expenses$6,093$439-$6,532
Total Functional Expenses$1,571,531$171,683$0$1,743,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,409,935
Expenses per Audited Statements$1,743,214
Total Expenses per Form 990$1,743,214
Expenses Not Reported on Form 990$666,721
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
Custodial Funds Held$5,413
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committees established besides the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The board will receive a draft copy of the form 990 prior to submitting it to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Only a few members of management contract work/services on behalf of the organization and therefore are able to monitor any conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization provides a copy of the financial statements when requested.”

Filing and Contact Details

Filer

Filer Name
Charleston Area Senior Citizens Inc
EIN
57-6030048
Phone
8437224127
Address
259 MEETING STREET, CHARLESTON, SC 29401

Signing Officer

Name
Donna Cook
Title
Executive Director
Phone
8437224127
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Cook
Formed
1967
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
479

Preparer

Firm
Crowley Wechsler & Associates LLC
Address
1411 QUEEN STREET, BEAUFORT, SC 29902
Preparer
Richard D Crowley CPA
Phone
8433791065
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“472 regular volunteers 7 board memebers”

Form 990, Page 2, Part III, Line 4D

“Casc provided other services and activities including senior volunteers, emergency food pantry, monthly evening meals, farmer's market voucher program, monthly distribution dss commodity boxes of food, and tangible goods through small, local grants and partnerships with other local, non- profit organizations.”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The financial accounting standards board (fasb) provides guidance on the organization's evaluation of accounting for uncertainty in income taxes. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASC PROVIDED OTHER SERVICES AND ACTIVITIES INCLUDING SENIOR VOLUNTEERS, EMERGENCY FOOD PANTRY, MONTHLY EVENING MEALS, FARMER'S MARKET VOUCHER PROGRAM, MONTHLY DISTRIBUTION DSS COMMODITY BOXES OF FOOD, AND TANGIBLE GOODS THROUGH SMALL, LOCAL GRANTS AND PARTNERSHIPS WITH OTHER LOCAL, NON- PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0269059
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0260885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01625236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0757704
IRS990/PYOtherRevenueAmt076345
IRS990/PYProgramServiceRevenueAmt056345
IRS990/PYRevenuesLessExpensesAmt038595
IRS990/PYSalariesCompEmpBnftPaidAmt0961668
IRS990/PYTotalExpensesAmt01719372
IRS990/PYTotalRevenueAmt01757967
IRS990/ReconcilationRevenueExpnssAmt0-18635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01022902
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0458,321
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01537105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01625236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01647242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01417055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01255658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07482296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0666721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0730160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0614122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0545975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0546921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03103899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0458321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95850
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt010586195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02203826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02355396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02261364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01963030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01802579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010586195
IRS990ScheduleA/TotalSupportAmt011044791
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0666721
IRS990ScheduleD/DonatedServicesUseFcltsAmt0666721
IRS990ScheduleD/EquipmentGrp/BookValueAmt010564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070684
IRS990ScheduleD/ExpensesNotReportedAmt0666721
IRS990ScheduleD/ExpensesSubtotalAmt01743214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0414371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0474507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS HELD
IRS990ScheduleD/RevenueNotReportedAmt0666721
IRS990ScheduleD/RevenueSubtotalAmt01724579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE ON THE ORGANIZATION'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070700
IRS990ScheduleD/TotalExpensesPerForm990Amt01743214
IRS990ScheduleD/TotalLiabilityAmt05413
IRS990ScheduleD/TotalRevenuePerForm990Amt01724579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02391300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02409935
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt012946
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt081296
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0472 REGULAR VOLUNTEERS 7 BOARD MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASC PROVIDED OTHER SERVICES AND ACTIVITIES INCLUDING SENIOR VOLUNTEERS, EMERGENCY FOOD PANTRY, MONTHLY EVENING MEALS, FARMER'S MARKET VOUCHER PROGRAM, MONTHLY DISTRIBUTION DSS COMMODITY BOXES OF FOOD, AND TANGIBLE GOODS THROUGH SMALL, LOCAL GRANTS AND PARTNERSHIPS WITH OTHER LOCAL, NON- PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES ESTABLISHED BESIDES THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL RECEIVE A DRAFT COPY OF THE FORM 990 PRIOR TO SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY A FEW MEMBERS OF MANAGEMENT CONTRACT WORK/SERVICES ON BEHALF OF THE ORGANIZATION AND THEREFORE ARE ABLE TO MONITOR ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES A COPY OF THE FINANCIAL STATEMENTS WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANSONBOROUGH HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570729489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSIDIZED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt071 SOCIETY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016980
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015257
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392786
IRS990/TotalAssetsEOYAmt0407076
IRS990/TotalAssetsGrp/BOYAmt0392786
IRS990/TotalAssetsGrp/EOYAmt0407076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01537105
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01571531
IRS990/TotalFunctionalExpensesGrp/TotalAmt01743214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086259
IRS990/TotalLiabilitiesEOYAmt0119215
IRS990/TotalLiabilitiesGrp/BOYAmt086259
IRS990/TotalLiabilitiesGrp/EOYAmt0119215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287861
IRS990/TotalOtherProgSrvcExpenseAmt0269059
IRS990/TotalOtherProgSrvcRevenueAmt0260885
IRS990/TotalProgramServiceExpensesAmt01571531
IRS990/TotalProgramServiceRevenueAmt081465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187474

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,076
Liabilities
$119,215
Net assets
$287,861
Revenue
$1,724,579
Expenses
$1,743,214
Net income
-$18,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.35$1.85$1.80$1.70$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.21$1.74$2.00$1.71$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.46$1.80$1.62$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.30$1.27$1.86$1.63$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.05$2.08$1.45$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.75$1.63$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.79$1.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.72$1.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.31$1.76$1.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.27$1.69$1.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.32$1.51$1.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.37$1.39$1.55$0.16
2013Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$2.10$2.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.52$2.02
2011Summary only. Only limited summary data is available for this year.$0.65$0.06$0.60$1.94$1.98$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.64$2.01