Civic Intelligence

Episcopal Diocesan Housing Inc DBA the Canterbury House

990 • Fiscal year 2019 • EIN 57-6033776

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

0.37x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,678,385

Up $2,218 (+0.1%) from 2018

Net Assets

Up

$2,316,032

Up $95,148 (+4.3%) from 2018

Liabilities

Down

$1,362,353

Down $92,930 (-6.4%) from 2018

Revenue

Up

$1,669,452

Up $64,770 (+4.0%) from 2018

Expenses

Up

$1,633,939

Up $228,937 (+16%) from 2018

Net Income

Down

$35,513

Down $164,167 (-82%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,678,385
Liabilities$1,362,353
Net Assets$2,316,032

Operations Trend

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

2019

Revenue$1,669,452
Expenses$1,633,939
Net Income$35,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,669,452
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$2,220,571$2,142,612▼ $77,959
Investments in Publicly Traded Securities$479,659$586,638▲ $106,979
Cash and Non-Interest-Bearing Accounts$524,637$520,440▼ $4,197
Savings and Temporary Cash Investments$379,711$349,523▼ $30,188
Prepaid Expenses and Deferred Charges$46,368$48,694▲ $2,326
Accounts Receivable$25,221$30,478▲ $5,257
Total Assets$3,676,167$3,678,385▲ $2,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,291,887$1,190,631▼ $101,256
Escrow Account Liability$112,850$119,431▲ $6,581
Accounts Payable and Accrued Expenses$49,945$51,715▲ $1,770
Deferred Revenue$601$576▼ $25
Total Liabilities$1,455,283$1,362,353▼ $92,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,157,660$2,268,750▲ $111,090
Net Assets With Donor Restrictions$63,224$47,282▼ $15,942
Total Net Assets Fund Balance$2,220,884$2,316,032▲ $95,148
Total Liabilities and Net Assets / Fund Balance$3,676,167$3,678,385▲ $2,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,940,159$5,593,264$7,533,423
Land$192,058-$192,058
Equipment$0$111,843$111,843
Other Land Buildings$10,395-$10,395
Compensation and Service Providers

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
$197,239
Program Service Revenue
$1,441,720
Investment Income
$30,493
Other Revenue
$0
All Other Contributions
$20,676
Change in Net Assets
$35,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,635
Total Revenue per Audited Statements
$1,729,087
Total Revenue per Form 990
$1,669,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,261,978
Salaries, Compensation, and Employee Benefits$371,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,992$17,459-$269,451
Depreciation Depletion$195,765--$195,765
Insurance$151,551$6,523-$158,074
All Other Expenses$108,309$3,788-$112,097
Current Officers, Directors, Trustees, and Key Employees$67,806$7,534-$75,340
Other Expenses$46,972$5,219-$52,191
Payroll Taxes$24,453$2,717-$27,170
Office Expenses$13,223$1,469-$14,692
Interest-$9,980-$9,980
Fees for Services Accounting-$134-$134
Total Functional Expenses$1,507,212$126,727$0$1,633,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,633,939
Total Expenses per Audited Statements$1,633,939
Total Expenses per Form 990$1,633,939
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 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
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
2020-05-14
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/ProgramServicesAmt346972
IRS990/OtherExpensesGrp/TotalAmt0409459
IRS990/OtherExpensesGrp/TotalAmt1208212
IRS990/OtherExpensesGrp/TotalAmt2101374
IRS990/OtherExpensesGrp/TotalAmt352191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02717
IRS990/PayrollTaxesGrp/ProgramServicesAmt024453
IRS990/PayrollTaxesGrp/TotalAmt027170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048694
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/Desc1PARKING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY AND VENDING IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01338631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01338631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05832
IRS990/PYOtherExpensesAmt01041320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01419043
IRS990/PYRevenuesLessExpensesAmt0199680
IRS990/PYSalariesCompEmpBnftPaidAmt0363682
IRS990/PYTotalExpensesAmt01405002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01604682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035513
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01472213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0882415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt0882415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0882415
IRS990ScheduleA/TotalSupportAmt0943567
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01940159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05593264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07533423
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01633939
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0192058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192058
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010395
IRS990ScheduleD/RevenueNotReportedAmt059635
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01669452
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/TotalBookValueLandBuildingsAmt02142612
IRS990ScheduleD/TotalExpensesPerForm990Amt01633939
IRS990ScheduleD/TotalRevenuePerForm990Amt01669452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01729087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01633939
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

Document Assets

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Filings

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