Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2019 • EIN 57-6033776
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Rev Mark J Lawrence | Chairman |
| Edmund Rhett Md | President |
| Charlie Rivers | Vice President |
| Ann Hester Willis | Board Member |
| Bill Brooks | Board Member |
| Guy Tarrant | Board Member |
| Lang Tarrant | Board Member |
| Rev R Peet Dickinson Iv | Board Member |
| Roddy Burbage | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“All salaries are approved by the board and salaried employees serving as directors are not permitted to vote when it relate to compensation.”
“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.”
“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.”
“No changes have been made to the oversight or selection process during the year”
“Liability for tenant escrow account”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51715 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 20676 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3788 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108309 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112097 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SALLY M LORBACH PHD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437222351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 175 MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 524637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 520440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7534 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67806 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75340 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 197239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30493 |
| IRS990/CYOtherExpensesAmt | 0 | 1261978 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1441720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371961 |
| IRS990/CYTotalExpensesAmt | 0 | 1633939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1669452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 601 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 576 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 195765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 195765 |
| IRS990/Desc | 0 | PROVIDE 204 APARTMENT UNITS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 FOR ELDERLY INDIVIDUALS PLUS RELATED SERVICES SUCH AS LAUNDRY FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE CANTERBURY HOUSE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63224 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47282 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 112850 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 119431 |
| IRS990/ExpenseAmt | 0 | 1507212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 134 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODDY BURBAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV R PEET DICKINSON IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUY TARRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN HESTER WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANG TARRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV MARK J LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDMUND RHETT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE RIVERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 176563 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1669452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6523 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 158074 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9980 |
| IRS990/InterestGrp/TotalAmt | 0 | 9980 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30493 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30493 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 479659 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 586638 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5705107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2220571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2142612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7847719 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1291887 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1190631 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2220884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2316032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2157660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2268750 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14692 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS ADMIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 368513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 409459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269451 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27170 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46368 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48694 |
| IRS990/PrincipalOfficerNm | 0 | SALLY M LORBACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTAL CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARKING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY AND VENDING IN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1338631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1338631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 179807 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5832 |
| IRS990/PYOtherExpensesAmt | 0 | 1041320 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1419043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 199680 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 363682 |
| IRS990/PYTotalExpensesAmt | 0 | 1405002 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1604682 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35513 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1472213 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 379711 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 349523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 197239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 882415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61152 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 882415 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 197239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 882415 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 943567 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1940159 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5593264 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7533423 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111843 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111843 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1633939 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 192058 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 192058 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 59635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10395 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 59635 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1669452 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LIABILITY FOR TENANT ESCROW ACCOUNT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2142612 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1633939 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1669452 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1729087 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1633939 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL SALARIES ARE APPROVED BY THE BOARD AND SALARIED EMPLOYEES SERVING AS DIRECTORS ARE NOT PERMITTED TO VOTE WHEN IT RELATE TO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ELDERLY HOUSING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 582321883 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING RENTAL TO ELDERLY RESIDENTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 175 MARKET STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHARLESTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 29401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ELDERLY HOUSING INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.