Civic Intelligence

Episcopal Diocesan Housing Inc DBA the Canterbury House

990 • Fiscal year 2018 • EIN 57-6033776

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Organization ProfileWWW.CANTERBURYHOUSE.ORG
175 Market Street Box 5Charleston, SC 29401

(843) 723-5553

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.91x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% 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

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,676,167

Up $80,843 (+2.2%) from 2017

Net Assets

Up

$2,220,884

Up $158,489 (+7.7%) from 2017

Liabilities

Down

$1,455,283

Down $77,646 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Up

$1,604,682

Up $47,882 (+3.1%) from 2017

Expenses

Up

$1,405,002

Up $14,876 (+1.1%) from 2017

Net Income

Up

$199,680

Up $33,006 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,573,504Liabilities 2010: $2,298,755Net Assets 2010: $1,274,7492010Assets 2011: $3,449,945Liabilities 2011: $2,056,540Net Assets 2011: $1,393,4052011Assets 2012: $3,421,757Liabilities 2012: $1,972,557Net Assets 2012: $1,449,2002012Assets 2013: $3,435,935Liabilities 2013: $1,894,012Net Assets 2013: $1,541,9232013Assets 2014: $3,504,901Liabilities 2014: $1,841,006Net Assets 2014: $1,663,8952014Assets 2015: $3,481,013Liabilities 2015: $1,737,967Net Assets 2015: $1,743,0462015Assets 2016: $3,533,909Liabilities 2016: $1,657,304Net Assets 2016: $1,876,6052016Assets 2017: $3,595,324Liabilities 2017: $1,532,929Net Assets 2017: $2,062,3952017Assets 2018: $3,676,167Liabilities 2018: $1,455,283Net Assets 2018: $2,220,8842018Assets 2019: $3,678,385Liabilities 2019: $1,362,353Net Assets 2019: $2,316,0322019Assets 2020: $4,027,040Liabilities 2020: $1,405,519Net Assets 2020: $2,621,5212020Assets 2021: $4,046,596Liabilities 2021: $1,160,525Net Assets 2021: $2,886,0712021Assets 2022: $3,871,175Liabilities 2022: $1,105,413Net Assets 2022: $2,765,7622022Assets 2023: $3,953,587Liabilities 2023: $1,135,668Net Assets 2023: $2,817,9192023Assets 2024: $4,179,274Liabilities 2024: $1,318,287Net Assets 2024: $2,860,9872024

Highlighted filing

2018

Assets$3,676,167
Liabilities$1,455,283
Net Assets$2,220,884
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,156,2472010Expenses 2011: $1,214,2402011Revenue 2012: $1,406,253Expenses 2012: $1,255,474Net Income 2012: $150,7792012Revenue 2013: $1,417,920Expenses 2013: $1,325,197Net Income 2013: $92,7232013Revenue 2014: $1,493,541Expenses 2014: $1,371,569Net Income 2014: $121,9722014Revenue 2015: $1,509,935Expenses 2015: $1,416,954Net Income 2015: $92,9812015Revenue 2016: $1,532,014Expenses 2016: $1,388,616Net Income 2016: $143,3982016Revenue 2017: $1,556,800Expenses 2017: $1,390,126Net Income 2017: $166,6742017Revenue 2018: $1,604,682Expenses 2018: $1,405,002Net Income 2018: $199,6802018Revenue 2019: $1,669,452Expenses 2019: $1,633,939Net Income 2019: $35,5132019Revenue 2020: $1,722,763Expenses 2020: $1,494,262Net Income 2020: $228,5012020Revenue 2021: $1,747,675Expenses 2021: $1,483,125Net Income 2021: $264,5502021Revenue 2022: $1,707,018Expenses 2022: $1,827,327Net Income 2022: -$120,3092022Revenue 2023: $1,920,369Expenses 2023: $1,868,212Net Income 2023: $52,1572023Revenue 2024: $2,062,940Expenses 2024: $1,871,956Net Income 2024: $190,9842024

Highlighted filing

2018

Revenue$1,604,682
Expenses$1,405,002
Net Income$199,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,607,925
Mission and Program Overview

Mission

Canerbury house is sponsored by the episcopal diocese of south carolina. As a non-profit, we are dedicated to providing safe and affordable senior housing while promoting physical, emotional and spiritual well-being.

Canterbury house is sponsored by the episcopal diocese of south carolina. As a non-profit, we are dedicated to providing safe and affordable senior housing while promoting physical, emotional and spiritual well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,423,103$2,220,571▼ $202,532
Cash and Non-Interest-Bearing Accounts$239,864$524,637▲ $284,773
Investments in Publicly Traded Securities$545,612$479,659▼ $65,953
Savings and Temporary Cash Investments$323,166$379,711▲ $56,545
Prepaid Expenses and Deferred Charges$44,887$46,368▲ $1,481
Accounts Receivable$18,692$25,221▲ $6,529
Total Assets$3,595,324$3,676,167▲ $80,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,390,154$1,291,887▼ $98,267
Escrow Account Liability$107,725$112,850▲ $5,125
Accounts Payable and Accrued Expenses$34,457$49,945▲ $15,488
Deferred Revenue$593$601▲ $8
Total Liabilities$1,532,929$1,455,283▼ $77,646
Net Assets / Fund Balance
Unrestricted Net Assets$1,992,402$2,157,660▲ $165,258
Temporarily Rstr Net Assets$69,993$63,224▼ $6,769
Total Net Assets Fund Balance$2,062,395$2,220,884▲ $158,489
Total Liabilities and Net Assets / Fund Balance$3,595,324$3,676,167▲ $80,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,004,551$5,447,088$7,451,639
Land$192,058-$192,058
Equipment$0$111,844$111,844
Other Land Buildings$23,962-$23,962
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Mark J LawrenceChairman
Edmund Rhett MdPresident
Charlie RiversVice President
Ann Hester WillisBoard Member
Bill BrooksBoard Member
Guy TarrantBoard Member
Lang TarrantBoard Member
Rev R Peet Dickinson IvBoard Member
Roddy BurbageBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$179,807
Program Service Revenue
$1,419,043
Investment Income
$5,832
Other Revenue
$0
All Other Contributions
$30,301
Change in Net Assets
$199,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,604,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,191
Total Revenue per Audited Statements
$1,563,491
Total Revenue per Form 990
$1,604,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,320
Salaries, Compensation, and Employee Benefits$363,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,036$14,384-$265,420
Depreciation Depletion$205,108--$205,108
Insurance$152,311$6,950-$159,261
All Other Expenses$105,650$7,718-$113,368
Current Officers, Directors, Trustees, and Key Employees$65,243$7,249-$72,492
Other Expenses$61,925$6,881-$68,806
Payroll Taxes$23,193$2,577-$25,770
Fees for Services Accounting-$17,075-$17,075
Office Expenses$12,657$1,406-$14,063
Interest-$12,956-$12,956
Conferences and Meetings-$4,191-$4,191
Total Functional Expenses$1,278,966$126,036$0$1,405,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,405,002
Total Expenses per Audited Statements$1,405,002
Total Expenses per Form 990$1,405,002
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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
No

Governance Explanations

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

“Form 990 was reviewed in detail by the chairman of the board, a member of the finance committee and the executive director/treasurer prior to filing.”

Form 990, Part VI, Section B, line 15A

“All salaries are approved by the board and salaried employees serving as directors are not permitted to vote when it relate to compensation.”

Form 990, Part VI, Section C, line 18

“The organization's forms 990 are available to the public upon request at the entity's office during normal office hours. 990s are also generally available for viewing by the public on the guidestar website upon being posted there by irs.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents (as incorporated into its bylaws) and financial statements are on file at the organization's office at 175 market street in charleston, sc, and are made available to the public upon request during normal office hours.”

Filing and Contact Details

Filer

Filer Name
Episcopal Diocesan Housing Inc
EIN
57-6033776
Phone
8437235553
Address
175 MARKET STREET BOX 5, CHARLESTON, SC 29401
Doing Business As
The Canterbury House

Signing Officer

Name
Sally M Lorbach
Title
Executive Director
Phone
8437235553
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally M Lorbach
Formed
1967
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
34

Preparer

Firm
Sheheen Hancock & Godwin Llp Cpas
Address
PO BOX 428, CAMDEN, SC 29021
Preparer
Daryl W Taylor CPA
Phone
8034321424
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made to the oversight or selection process during the year”

Financial Statement Notes

Part IV, Line 2B:

“Liability for tenant escrow account”

Part X, Line 2:

“Episcopal Diocesan Housing, Inc. is classified as exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and is not classified as a private foundation. Therefore, no provision for income taxes is included in the financial statements. The Organizations 2014, 2015, and 2016 federal information returns are open for examination.”

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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36881
IRS990/OtherExpensesGrp/ProgramServicesAmt0221111
IRS990/OtherExpensesGrp/ProgramServicesAmt1104059
IRS990/OtherExpensesGrp/ProgramServicesAmt276673
IRS990/OtherExpensesGrp/ProgramServicesAmt361925
IRS990/OtherExpensesGrp/TotalAmt0245679
IRS990/OtherExpensesGrp/TotalAmt1115621
IRS990/OtherExpensesGrp/TotalAmt285192
IRS990/OtherExpensesGrp/TotalAmt368806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02577
IRS990/PayrollTaxesGrp/ProgramServicesAmt023193
IRS990/PayrollTaxesGrp/TotalAmt025770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046368
IRS990/PrincipalOfficerNm0SALLY M LORBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3532420
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PARKING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY AND VENDING IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01302232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01302232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07277
IRS990/PYOtherExpensesAmt0985410
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01358429
IRS990/PYRevenuesLessExpensesAmt0166674
IRS990/PYSalariesCompEmpBnftPaidAmt0404716
IRS990/PYTotalExpensesAmt01390126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01556800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199680
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01424875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0883876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt0883876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0883876
IRS990ScheduleA/TotalSupportAmt0916576
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02004551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05447088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07451639
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111844
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01405002
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0192058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192058
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023962
IRS990ScheduleD/RevenueNotReportedAmt0-41191
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01604682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR TENANT ESCROW ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Episcopal Diocesan Housing, Inc. is classified as exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and is not classified as a private foundation. Therefore, no provision for income taxes is included in the financial statements. The Organizations 2014, 2015, and 2016 federal information returns are open for examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02220571
IRS990ScheduleD/TotalExpensesPerForm990Amt01405002
IRS990ScheduleD/TotalRevenuePerForm990Amt01604682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01563491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01405002
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD, A MEMBER OF THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR/TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SALARIES ARE APPROVED BY THE BOARD AND SALARIED EMPLOYEES SERVING AS DIRECTORS ARE NOT PERMITTED TO VOTE WHEN IT RELATE TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ENTITY'S OFFICE DURING NORMAL OFFICE HOURS. 990S ARE ALSO GENERALLY AVAILABLE FOR VIEWING BY THE PUBLIC ON THE GUIDESTAR WEBSITE UPON BEING POSTED THERE BY IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS (AS INCORPORATED INTO ITS BYLAWS) AND FINANCIAL STATEMENTS ARE ON FILE AT THE ORGANIZATION'S OFFICE AT 175 MARKET STREET IN CHARLESTON, SC, AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
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/BusinessNameLine1Txt0ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582321883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING RENTAL TO ELDERLY RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0175 MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ELDERLY HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069993
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063224
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,676,167
Liabilities
$1,455,283
Net assets
$2,220,884
Revenue
$1,604,682
Expenses
$1,405,002
Net income
$199,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.32$2.86$2.06$1.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.95$1.14$2.82$1.92$1.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.87$1.11$2.77$1.71$1.83$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.05$1.16$2.89$1.75$1.48$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.03$1.41$2.62$1.72$1.49$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.36$2.32$1.67$1.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.46$2.22$1.60$1.41$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.60$1.53$2.06$1.56$1.39$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.53$1.66$1.88$1.53$1.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.48$1.74$1.74$1.51$1.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.50$1.84$1.66$1.49$1.37$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.44$1.89$1.54$1.42$1.33$0.09
2012Summary only. Only limited summary data is available for this year.$3.42$1.97$1.45$1.41$1.26$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.06$1.39$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$2.30$1.27$1.16