Civic Intelligence

Elderly Housing Inc D/B/A/ the Canterbury House East

990 • Fiscal year 2016 • EIN 58-2321883

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

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

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

7.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,434,385

Up $616,616 (+16%) from 2015

Net Assets

Up

$282,673

Up $1,145,800 (+133%) from 2015

Liabilities

Down

$4,151,712

Down $529,184 (-11%) from 2015

Revenue

Up

$528,851

Up $73,901 (+16%) from 2015

Expenses

Down

$438,908

Down $60,479 (-12%) from 2015

Net Income

Up

$89,943

Up $134,380 (+302%) from 2015

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$0-$2.0MAssets 2010: $4,175,486Liabilities 2010: $4,807,864Net Assets 2010: -$632,3782010Assets 2011: $4,048,658Liabilities 2011: $4,760,222Net Assets 2011: -$711,5642011Assets 2012: $3,957,973Liabilities 2012: $4,675,330Net Assets 2012: -$717,3572012Assets 2013: $3,902,477Liabilities 2013: $4,691,825Net Assets 2013: -$789,3482013Assets 2014: $3,865,532Liabilities 2014: $4,684,223Net Assets 2014: -$818,6912014Assets 2015: $3,817,769Liabilities 2015: $4,680,896Net Assets 2015: -$863,1272015Assets 2016: $4,434,385Liabilities 2016: $4,151,712Net Assets 2016: $282,6732016Assets 2017: $4,218,716Liabilities 2017: $3,932,405Net Assets 2017: $286,3112017Assets 2018: $4,087,740Liabilities 2018: $3,842,454Net Assets 2018: $245,2862018Assets 2019: $3,918,261Liabilities 2019: $3,740,931Net Assets 2019: $177,3302019Assets 2020: $3,793,866Liabilities 2020: $3,116,769Net Assets 2020: $677,0972020Assets 2021: $3,702,577Liabilities 2021: $3,093,238Net Assets 2021: $609,3392021Assets 2022: $3,604,680Liabilities 2022: $3,106,604Net Assets 2022: $498,0762022Assets 2023: $3,445,499Liabilities 2023: $3,113,087Net Assets 2023: $332,4122023Assets 2024: $3,326,951Liabilities 2024: $3,115,208Net Assets 2024: $211,7432024

Highlighted filing

2016

Assets$4,434,385
Liabilities$4,151,712
Net Assets$282,673

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $410,2032010Expenses 2011: $444,0672011Expenses 2012: $467,8542012Revenue 2013: $390,721Expenses 2013: $462,712Net Income 2013: -$71,9912013Revenue 2014: $410,870Expenses 2014: $440,213Net Income 2014: -$29,3432014Revenue 2015: $454,950Expenses 2015: $499,387Net Income 2015: -$44,4372015Revenue 2016: $528,851Expenses 2016: $438,908Net Income 2016: $89,9432016Revenue 2017: $507,838Expenses 2017: $504,200Net Income 2017: $3,6382017Revenue 2018: $489,435Expenses 2018: $530,458Net Income 2018: -$41,0232018Revenue 2019: $489,776Expenses 2019: $557,732Net Income 2019: -$67,9562019Revenue 2020: $517,695Expenses 2020: $547,928Net Income 2020: -$30,2332020Revenue 2021: $507,192Expenses 2021: $574,950Net Income 2021: -$67,7582021Revenue 2022: $529,796Expenses 2022: $641,059Net Income 2022: -$111,2632022Revenue 2023: $559,059Expenses 2023: $724,723Net Income 2023: -$165,6642023Revenue 2024: $643,860Expenses 2024: $764,529Net Income 2024: -$120,6692024

Highlighted filing

2016

Revenue$528,851
Expenses$438,908
Net Income$89,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$528,851
Mission and Program Overview

Mission

Canterbury house east 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$3,623,194$3,931,681▲ $308,487
Savings and Temporary Cash Investments$157,065$479,248▲ $322,183
Prepaid Expenses and Deferred Charges$10,828$10,623▼ $205
Accounts Receivable$19,951$7,950▼ $12,001
Cash and Non-Interest-Bearing Accounts$6,731$4,883▼ $1,848
Total Assets$3,817,769$4,434,385▲ $616,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,647,377$3,591,520▼ $1,055,857
Unsecured Notes Loans Payable-$407,831-
Accounts Payable and Accrued Expenses$20,460$139,450▲ $118,990
Escrow Account Liability$12,920$12,543▼ $377
Deferred Revenue$139$368▲ $229
Total Liabilities$4,680,896$4,151,712▼ $529,184
Net Assets / Fund Balance
Unrestricted Net Assets$-863,127$282,673▲ $1,145,800
Total Net Assets Fund Balance$-863,127$282,673▲ $1,145,800
Total Liabilities and Net Assets / Fund Balance$3,817,769$4,434,385▲ $616,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,544,332$1,833,990$4,378,322
Land$850,000-$850,000
Other Land Buildings$521,625-$521,625
Equipment$15,724$38,622$54,346
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann Hester WillisBoard Member
Charlie RiversBoard Member
Dale RobertsonBoard Member
Donald EvansBoard Member
Edmund Rhett MdBoard Member
Guy TarrantBoard Member
Rev Mark J LawrenceBoard Member
Rev R Peet Dickinson IvBoard Member
Roddy BurbageBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$359,304
Program Service Revenue
$169,002
Investment Income
$545
Other Revenue
$0
All Other Contributions
$51,647
Change in Net Assets
$89,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$528,851
Total Revenue per Form 990
$528,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,999
Salaries, Compensation, and Employee Benefits$142,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,218$12,580-$125,798
Other Salaries and Wages$96,687$10,743-$107,430
Current Officers, Directors, Trustees, and Key Employees$23,139$2,571-$25,710
Insurance$18,368$2,041-$20,409
All Other Expenses$13,233$2,132-$15,365
Payroll Taxes$8,792$977-$9,769
Interest$8,630$959-$9,589
Fees for Services Accounting-$7,390-$7,390
Other Expenses$4,217$469-$4,686
Office Expenses$121$13-$134
Total Functional Expenses$387,770$51,138$0$438,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,908
Total Expenses per Audited Statements$438,908
Total Expenses per Form 990$438,908
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
Elderly Housing Inc
EIN
58-2321883
Phone
8437235553
Address
175 MARKET STREET BOX 5, CHARLESTON, SC 29401
Doing Business As
The Canterbury House East

Signing Officer

Name
Sally M Lorbach
Title
Executive Director
Phone
8437235553
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally M Lorbach
Formed
1997
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
11

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 X, Line 2:

Elderly 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 2012, 2013, and 2014 federal information returns are open for examination.

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020460
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139450
IRS990/AccountsReceivableGrp/BOYAmt019951
IRS990/AccountsReceivableGrp/EOYAmt07950
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CANTERBURY HOUSE EAST 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/AllOtherContributionsAmt051647
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013233
IRS990/AllOtherExpensesGrp/TotalAmt015365
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SALLY M LORBACH PHD
IRS990/BooksInCareOfDetail/PhoneNum08437222351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06731
IRS990/CashNonInterestBearingGrp/EOYAmt04883
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02571
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025710
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0545
IRS990/CYOtherExpensesAmt0295999
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0169002
IRS990/CYRevenuesLessExpensesAmt089943
IRS990/CYSalariesCompEmpBnftPaidAmt0142909
IRS990/CYTotalExpensesAmt0438908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0528851
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0139
IRS990/DeferredRevenueGrp/EOYAmt0368
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012580
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113218
IRS990/DepreciationDepletionGrp/TotalAmt0125798
IRS990/Desc0PROVIDE APARTMENT UNITS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 FOR ELDERLY INDIVIDUALS PLUS RELATED SERVICES SUCH AS LAUNDRY FACILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE CANTERBURY HOUSE EAST
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt012920
IRS990/EscrowAccountLiabilityGrp/EOYAmt012543
IRS990/ExpenseAmt0387770
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07390
IRS990/FeesForServicesAccountingGrp/TotalAmt07390
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RODDY BURBAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1REV R PEET DICKINSON IV
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3REV MARK J LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4EDMUND RHETT MD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GUY TARRANT
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN HESTER WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0307657
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0528851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02041
IRS990/InsuranceGrp/ProgramServicesAmt018368
IRS990/InsuranceGrp/TotalAmt020409
IRS990/InterestGrp/ManagementAndGeneralAmt0959
IRS990/InterestGrp/ProgramServicesAmt08630
IRS990/InterestGrp/TotalAmt09589
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0545
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01872612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03623194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03931681
IRS990/LandBldgEquipCostOrOtherBssAmt05804293
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CANTERBURY HOUSE EAST 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04647377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03591520
IRS990/NetAssetsOrFundBalancesBOYAmt0-863127
IRS990/NetAssetsOrFundBalancesEOYAmt0282673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121
IRS990/OfficeExpensesGrp/TotalAmt0134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3469
IRS990/OtherExpensesGrp/ProgramServicesAmt064184
IRS990/OtherExpensesGrp/ProgramServicesAmt125502
IRS990/OtherExpensesGrp/ProgramServicesAmt211679
IRS990/OtherExpensesGrp/ProgramServicesAmt34217
IRS990/OtherExpensesGrp/TotalAmt071316
IRS990/OtherExpensesGrp/TotalAmt128335
IRS990/OtherExpensesGrp/TotalAmt212977
IRS990/OtherExpensesGrp/TotalAmt34686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107430
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0977
IRS990/PayrollTaxesGrp/ProgramServicesAmt08792
IRS990/PayrollTaxesGrp/TotalAmt09769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010623
IRS990/PrincipalOfficerNm0SALLY M LORBACH
IRS990/PriorPeriodAdjustmentsAmt01055857
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2532420
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1PARKING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING IN
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0332815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0191969
IRS990/PYRevenuesLessExpensesAmt0-44437
IRS990/PYSalariesCompEmpBnftPaidAmt0166572
IRS990/PYTotalExpensesAmt0499387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089943
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01317098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01317098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01317098
IRS990ScheduleA/TotalSupportAmt01318289
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/BookValueAmt02544332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01833990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04378322
IRS990ScheduleD/EquipmentGrp/BookValueAmt015724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054346
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0438908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0521625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0521625
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0528851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Elderly 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 2012, 2013, and 2014 federal information returns are open for examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03931681
IRS990ScheduleD/TotalExpensesPerForm990Amt0438908
IRS990ScheduleD/TotalRevenuePerForm990Amt0528851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438908
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/BusinessNameLine1Txt0EPISCOPAL DIOCESAN HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576033776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING RENTAL TO ELDERLY RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0175 MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0861
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11501
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt217202
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EPISCOPAL DIOCESAN HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EPISCOPAL DIOCESAN HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EPISCOPAL DIOCESAN HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03817769

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.12$0.21$0.64$0.76$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.11$0.33$0.56$0.72$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$3.11$0.50$0.53$0.64$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$3.09$0.61$0.51$0.57$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.12$0.68$0.52$0.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$3.74$0.18$0.49$0.56$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$3.84$0.25$0.49$0.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$3.93$0.29$0.51$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.43$4.15$0.28$0.53$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.82$4.68$0.86$0.45$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.87$4.68$0.82$0.41$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.90$4.69$0.79$0.39$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$4.68$0.72$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$4.76$0.71$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$4.81$0.63$0.41