Civic Intelligence

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

990 • Fiscal year 2019 • EIN 58-2321883

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

175 Market Street Box 5Charleston, SC 29401

(843) 723-5553

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

7.64x

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

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$3,918,261

Down $169,479 (-4.1%) from 2018

Net Assets

Down

$177,330

Down $67,956 (-28%) from 2018

Liabilities

Down

$3,740,931

Down $101,523 (-2.6%) from 2018

Revenue

Up

$489,776

Up $341 (+0.1%) from 2018

Expenses

Up

$557,732

Up $27,274 (+5.1%) from 2018

Net Income

Down

-$67,956

Down $26,933 (-66%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$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

2019

Assets$3,918,261
Liabilities$3,740,931
Net Assets$177,330

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

2019

Revenue$489,776
Expenses$557,732
Net Income-$67,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$489,776
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$3,876,285$3,756,218▼ $120,067
Savings and Temporary Cash Investments$185,858$111,024▼ $74,834
Cash and Non-Interest-Bearing Accounts$13,187$36,796▲ $23,609
Prepaid Expenses and Deferred Charges$12,124$12,445▲ $321
Accounts Receivable$286$1,778▲ $1,492
Total Assets$4,087,740$3,918,261▼ $169,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,591,520$3,591,520→ $0
Unsecured Notes Loans Payable$212,403$105,321▼ $107,082
Accounts Payable and Accrued Expenses$25,682$30,479▲ $4,797
Escrow Account Liability$12,849$13,611▲ $762
Total Liabilities$3,842,454$3,740,931▼ $101,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,286$177,330▼ $67,956
Total Net Assets Fund Balance$245,286$177,330▼ $67,956
Total Liabilities and Net Assets / Fund Balance$4,087,740$3,918,261▼ $169,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,838,367$2,306,430$5,144,797
Land$850,000-$850,000
Equipment$58,101-$58,101
Other Land Buildings$9,750-$9,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Mark J LawrenceChairman
Edmund Rhett MdPresident
Charlie RiversVice President
Ann Hester WillisBoard Member
Bill BrooksBoard Member
Guy TarrantBoard Member
Lang TarrantBoard Member
Rev R Peet Dickinson IvBoard Member
Roddy BurbageBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$319,496
Program Service Revenue
$170,132
Investment Income
$148
Other Revenue
$0
All Other Contributions
$319,496
Change in Net Assets
$-67,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$489,776
Total Revenue per Form 990
$489,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,974
Salaries, Compensation, and Employee Benefits$139,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,937--$144,937
Other Salaries and Wages$104,091$7,329-$111,420
All Other Expenses$39,857$4,499-$44,356
Insurance$26,808$357-$27,165
Other Expenses$18,865$3,102-$18,865
Current Officers, Directors, Trustees, and Key Employees$16,597$1,844-$18,441
Fees for Services Accounting-$16,966-$16,966
Payroll Taxes$8,907$990-$9,897
Interest-$9,256-$9,256
Office Expenses-$168-$168
Total Functional Expenses$500,698$57,034$0$557,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,732
Total Expenses per Audited Statements$557,732
Total Expenses per Form 990$557,732
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 was reviewed in detail by the chairman of the board, a member of the finance committee and the executive director/treasurer prior to filing.

Form 990, Part VI, Section B, line 15A

All salaries are approved by the board and salaried employees serving as directors are not permitted to vote when it relate to compensation.

Form 990, Part VI, Section C, line 18

The organization's forms 990 are available to the public upon request at the entity's office during normal office hours. 990s are also generally available for viewing by the public on the guidestar website upon being posted there by irs.

Form 990, Part VI, Section C, line 19

The organization's governing documents (as incorporated into its bylaws) and financial statements are on file at the organization's office at 175 market street in charleston, sc, and are made available to the public upon request during normal office hours.

Filing and Contact Details

Filer

Filer Name
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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally M Lorbach
Formed
1997
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
12

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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0377757
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0162956
IRS990/PYRevenuesLessExpensesAmt0-41023
IRS990/PYSalariesCompEmpBnftPaidAmt0152701
IRS990/PYTotalExpensesAmt0530458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489435
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67956
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01605269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01605269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01605269
IRS990ScheduleA/TotalSupportAmt01606555
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/BookValueAmt02838367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02306430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05144797
IRS990ScheduleD/EquipmentGrp/BookValueAmt058101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058101
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0557732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09750
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0489776
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/TotalBookValueLandBuildingsAmt03756218
IRS990ScheduleD/TotalExpensesPerForm990Amt0557732
IRS990ScheduleD/TotalRevenuePerForm990Amt0489776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557732
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/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EPISCOPAL DIOCESAN HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04087740
IRS990/TotalAssetsEOYAmt03918261
IRS990/TotalAssetsGrp/BOYAmt04087740
IRS990/TotalAssetsGrp/EOYAmt03918261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319496
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03842454
IRS990/TotalLiabilitiesEOYAmt03740931

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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