Civic Intelligence

Rock Hill Elderly Housing Inc

EIN 58-1734741 • 501(c)3 • Duluth, GA

Profile

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

3237 Satellite Blvd 310Duluth, GA 30096

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$595,897

Up $48,497 (+8.9%) from 2023

Liabilities

Down

$749,483

Down $41,873 (-5.3%) from 2023

Net Assets

Up

-$153,586

Up $90,370 (+37%) from 2023

Revenue

Up

$597,543

Up $27,438 (+4.8%) from 2023

Expenses

Up

$507,173

Up $14,211 (+2.9%) from 2023

Net Income

Up

$90,370

Up $13,227 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $981,163Liabilities 2010: $1,348,857Net Assets 2010: -$367,6942010Assets 2011: $948,103Liabilities 2011: $1,329,094Net Assets 2011: -$380,9912011Assets 2012: $910,645Liabilities 2012: $1,304,812Net Assets 2012: -$394,1672012Assets 2013: $877,620Liabilities 2013: $1,277,007Net Assets 2013: -$399,3872013Assets 2014: $848,262Liabilities 2014: $1,245,425Net Assets 2014: -$397,1632014Assets 2015: $825,127Liabilities 2015: $1,217,243Net Assets 2015: -$392,1162015Assets 2016: $797,346Liabilities 2016: $1,177,534Net Assets 2016: -$380,1882016Assets 2017: $744,330Liabilities 2017: $1,139,473Net Assets 2017: -$395,1432017Assets 2018: $721,386Liabilities 2018: $1,098,797Net Assets 2018: -$377,4112018Assets 2019: $685,438Liabilities 2019: $1,045,312Net Assets 2019: -$359,8742019Assets 2020: $658,903Liabilities 2020: $1,034,016Net Assets 2020: -$375,1132020Assets 2021: $586,087Liabilities 2021: $942,195Net Assets 2021: -$356,1082021Assets 2022: $555,199Liabilities 2022: $876,298Net Assets 2022: -$321,0992022Assets 2023: $547,400Liabilities 2023: $791,356Net Assets 2023: -$243,9562023Assets 2024: $595,897Liabilities 2024: $749,483Net Assets 2024: -$153,5862024

Highlighted filing

2024

Assets$595,897
Liabilities$749,483
Net Assets-$153,586

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $462,6982010Expenses 2011: $475,9472011Expenses 2012: $481,8422012Revenue 2013: $474,399Expenses 2013: $479,619Net Income 2013: -$5,2202013Revenue 2014: $482,110Expenses 2014: $479,886Net Income 2014: $2,2242014Revenue 2015: $489,046Expenses 2015: $483,999Net Income 2015: $5,0472015Revenue 2016: $497,872Expenses 2016: $485,944Net Income 2016: $11,9282016Revenue 2017: $506,795Expenses 2017: $521,750Net Income 2017: -$14,9552017Revenue 2018: $514,494Expenses 2018: $496,762Net Income 2018: $17,7322018Revenue 2019: $522,964Expenses 2019: $505,427Net Income 2019: $17,5372019Revenue 2020: $533,209Expenses 2020: $548,448Net Income 2020: -$15,2392020Revenue 2021: $540,476Expenses 2021: $521,471Net Income 2021: $19,0052021Revenue 2022: $551,433Expenses 2022: $516,424Net Income 2022: $35,0092022Revenue 2023: $570,105Expenses 2023: $492,962Net Income 2023: $77,1432023Revenue 2024: $597,543Expenses 2024: $507,173Net Income 2024: $90,3702024

Highlighted filing

2024

Revenue$597,543
Expenses$507,173
Net Income$90,370

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.75$0.15$0.60$0.51$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.79$0.24$0.57$0.49$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.88$0.32$0.55$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.94$0.36$0.54$0.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.03$0.38$0.53$0.55$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.05$0.36$0.52$0.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.10$0.38$0.51$0.50$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.14$0.40$0.51$0.52$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.18$0.38$0.50$0.49$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.22$0.39$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.25$0.40$0.48$0.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.88$1.28$0.40$0.47$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.30$0.39$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.33$0.38$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.35$0.37$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$597,543
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

To own and operate a rental housing property for low-income elderly persons under section 202 of the National Housing Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,553$200,115▼ $24,438
Cash and Non-Interest-Bearing Accounts$23,226$59,423▲ $36,197
Prepaid Expenses and Deferred Charges$40,821$40,258▼ $563
Accounts Receivable$996$1,382▲ $386
Total Assets$547,400$595,897▲ $48,497
Other Assets Total$257,804$294,719▲ $36,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$622,220$622,221▲ $1
Accounts Payable and Accrued Expenses$152,135$109,460▼ $42,675
Other Liabilities$16,980$17,319▲ $339
Deferred Revenue$21$483▲ $462
Total Liabilities$791,356$749,483▼ $41,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-243,956$-153,586▲ $90,370
Total Net Assets Fund Balance$-243,956$-153,586▲ $90,370
Total Liabilities and Net Assets / Fund Balance$547,400$595,897▲ $48,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,994$1,354,356$1,403,350
Land$146,655-$146,655
Other Land Buildings$4,466$27,112$31,578
Other Assets Org$260,094--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerald EickhoffPresident
Joseph F GlennVice President
Earleen S Abernathy from Oct 2024Vice President/Asst Secretary
Barry Bumm from Oct 2024Director
Kim DelaceyDirector
Larry Gay ReaganDirector
Rebecca Bumm from Oct 2024Director
Robert L ReinhartDirector
Elizabeth C GlennSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$590,773
Investment Income
$6,770
Other Revenue
$0
Change in Net Assets
$90,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$597,543
Total Revenue per Form 990
$597,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,830
Salaries, Compensation, and Employee Benefits$144,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,178--$111,178
Interest$61,041--$61,041
Occupancy$54,525--$54,525
Depreciation Depletion$46,373--$46,373
Insurance$40,558--$40,558
Fees for Services Management-$38,301-$38,301
Other Expenses$20,957$5,166-$26,123
Other Employee Benefits$24,415--$24,415
Fees for Services Legal-$13,598-$13,598
Payroll Taxes$8,750--$8,750
Advertising$246--$246
Total Functional Expenses$450,108$57,065$0$507,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,173
Total Expenses per Audited Statements$507,173
Total Expenses per Form 990$507,173
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,319
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

Joseph F. Glenn the Vice President is married to Elizabeth C. Glenn the Secretary. Barry Bumm and Rebecca Bumm have a family relationship.

Form 990, Part VI, Section A, line 3

The organization has engaged a property management company to oversee the day-to-day operations of the apartment complex owned by the organization. The management company is experienced in the operation of low-income rental housing under HUD's section 202 program. Employees at the apartment complex are employees of the management company. The management contract has been approved by HUD.

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

An officer of the Board and the President of the management company review and approve the form 990 prior to its filing.

Form 990, Part VI, Section B, line 12C

Officers and Directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.

Form 990, Part VI, Section B, line 15

The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their service.

Form 990, Part VI, Section C, line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Rock Hill Elderly Housing Inc
EIN
58-1734741
Phone
6783302000
Address
3237 Satellite Blvd 310, Duluth, GA 30096

Signing Officer

Name
Earleen Abernathy
Title
VP/Assistant Secretary
Phone
6783302000
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Eickhoff
Formed
1987
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Aprio Advisory Group LLC
Address
2002 Summit Boulevard Suite 120, Atlanta, GA 30319
Preparer
Stacy Cullen
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

An Officer of the board and the President of the management company review and approve the Audited Financial Statements.

Financial Statement Notes

Part X, Line 2:

The Corporation is organized and operated exclusively for charitable, not-for-profit purposes. The Internal Revenue Service has, in prior years, issued its determination letter reflecting that Rock Hill Elderly Housing, Inc. is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Therefore, no income tax provision has been included in the financial statements. The Corporation is no longer subject to income tax examinations for calendar years up to and including 2020.

Raw XML AppendixShowing 400 of 944 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Duluth
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt046373
IRS990/DepreciationDepletionGrp/TotalAmt046373
IRS990/Desc0Operation & maintenance of an apartment complex for low-income elderly persons in accordance with the requirements of the Department of Housing and Urban Development.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Gerald Eickhoff
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph F Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm2Earleen S Abernathy from Oct 2024
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth C Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Gay Reagan
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Delacey
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert L Reinhart
IRS990/Form990PartVIISectionAGrp/PersonNm7Barry Bumm from Oct 2024
IRS990/Form990PartVIISectionAGrp/PersonNm8Rebecca Bumm from Oct 2024
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President/Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt024415
IRS990/OtherExpensesGrp/Desc0Operating & Maintenance
IRS990/OtherExpensesGrp/Desc1Administrative Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05166
IRS990/OtherExpensesGrp/ProgramServicesAmt082065
IRS990/OtherExpensesGrp/ProgramServicesAmt120957
IRS990/OtherExpensesGrp/TotalAmt082065
IRS990/OtherExpensesGrp/TotalAmt126123
IRS990/OtherLiabilitiesGrp/BOYAmt016980
IRS990/OtherLiabilitiesGrp/EOYAmt017319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08750
IRS990/PayrollTaxesGrp/TotalAmt08750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040258
IRS990/PrincipalOfficerNm0Gerald Eickhoff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD Subsidy Rental Inc
IRS990/ProgramServiceRevenueGrp/Desc1Rental & Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02355
IRS990/PYOtherExpensesAmt0341900
IRS990/PYOtherRevenueAmt094
IRS990/PYProgramServiceRevenueAmt0567656
IRS990/PYRevenuesLessExpensesAmt077143
IRS990/PYSalariesCompEmpBnftPaidAmt0151062
IRS990/PYTotalExpensesAmt0492962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0590773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0567750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0551202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0540315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02747530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09625
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.46970
IRS990ScheduleA/PublicSupportTotal509Amt02747530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0551202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497490
IRS990ScheduleA/Total509Grp/TotalAmt02747530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02757155
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt048994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01354356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01403350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0507173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0146655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2260094
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposits Held In Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0597543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is organized and operated exclusively for charitable, not-for-profit purposes. The Internal Revenue Service has, in prior years, issued its determination letter reflecting that Rock Hill Elderly Housing, Inc. is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Therefore, no income tax provision has been included in the financial statements. The Corporation is no longer subject to income tax examinations for calendar years up to and including 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200115
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0294719
IRS990ScheduleD/TotalExpensesPerForm990Amt0507173
IRS990ScheduleD/TotalLiabilityAmt017319
IRS990ScheduleD/TotalRevenuePerForm990Amt0597543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507173
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joseph F. Glenn the Vice President is married to Elizabeth C. Glenn the Secretary. Barry Bumm and Rebecca Bumm have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has engaged a property management company to oversee the day-to-day operations of the apartment complex owned by the organization. The management company is experienced in the operation of low-income rental housing under HUD's section 202 program. Employees at the apartment complex are employees of the management company. The management contract has been approved by HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An officer of the Board and the President of the management company review and approve the form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers and Directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6An Officer of the board and the President of the management company review and approve the Audited Financial Statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd290
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd370
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd390
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd430

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