Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-2321883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Ann Hester Willis | Board Member |
| Charlie Rivers | Board Member |
| Dale Robertson | Board Member |
| Donald Evans | Board Member |
| Edmund Rhett Md | Board Member |
| Guy Tarrant | Board Member |
| Rev Mark J Lawrence | Board Member |
| Rev R Peet Dickinson Iv | Board Member |
| Roddy Burbage | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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”
“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.”
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 | 20460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 51647 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15365 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23139 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25710 |
| 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 | 359304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 545 |
| IRS990/CYOtherExpensesAmt | 0 | 295999 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169002 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142909 |
| IRS990/CYTotalExpensesAmt | 0 | 438908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 528851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 139 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 368 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12580 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125798 |
| IRS990/Desc | 0 | PROVIDE 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 EAST |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 12920 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 12543 |
| IRS990/ExpenseAmt | 0 | 387770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7390 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | DONALD EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV MARK J LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDMUND RHETT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GUY TARRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN HESTER WILLIS |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 307657 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 528851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2041 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20409 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8630 |
| IRS990/InterestGrp/TotalAmt | 0 | 9589 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 545 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1872612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3623194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3931681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5804293 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4647377 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3591520 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -863127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282673 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107430 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9769 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10828 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10623 |
| IRS990/PrincipalOfficerNm | 0 | SALLY M LORBACH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1055857 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTAL CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARKING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY AND VENDING IN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 262824 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 157 |
| IRS990/PYOtherExpensesAmt | 0 | 332815 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 191969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166572 |
| IRS990/PYTotalExpensesAmt | 0 | 499387 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 454950 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89943 |
| 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 | 169547 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 479248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 359304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1317098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1191 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1317098 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 359304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1317098 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1318289 |
| 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 | 2544332 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1833990 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4378322 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54346 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 438908 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 850000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 850000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 521625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 521625 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 528851 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3931681 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 438908 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 528851 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 528851 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 438908 |
| 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 | EPISCOPAL DIOCESAN HOUSING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 576033776 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING RENTAL TO ELDERLY RESIDENTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 1 |
| 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 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 861 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1501 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 17202 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | EPISCOPAL DIOCESAN HOUSING INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | EPISCOPAL DIOCESAN HOUSING INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | EPISCOPAL DIOCESAN HOUSING INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | Q |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3817769 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.