Civic Intelligence

Herindependence

990EZ • Fiscal year 2021 • EIN 81-5046677

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 05, 2022

870 Duvall StreetCharleston, SC 29412

(843) 819-6916

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$422,489

Up $263,650 (+166%) from 2020

Net Assets

Down

$72,546

Down $86,293 (-54%) from 2020

Liabilities

Up

$349,943

Up $349,943 from 2020

Revenue And Expenses

Revenue

Down

$131,563

Down $14,160 (-9.7%) from 2020

Expenses

Up

$217,856

Up $148,799 (+215%) from 2020

Net Income

Down

-$86,293

Down $162,959 (-213%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $80,858Liabilities 2018: $0Net Assets 2018: $80,8582018Assets 2019: $82,184Liabilities 2019: $0Net Assets 2019: $82,1842019Assets 2020: $158,839Liabilities 2020: $0Net Assets 2020: $158,8392020Assets 2021: $434,489Liabilities 2021: $0Net Assets 2021: $434,4892021Assets 2021: $422,489Liabilities 2021: $349,943Net Assets 2021: $72,5462021Assets 2022: $516,166Liabilities 2022: $375,920Net Assets 2022: $140,2462022Assets 2023: $519,937Liabilities 2023: $247,071Net Assets 2023: $272,8662023Assets 2024: $526,102Liabilities 2024: $235,282Net Assets 2024: $290,8202024

Highlighted filing

2021

Assets$422,489
Liabilities$349,943
Net Assets$72,546

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $80,726Expenses 2018: $0Net Income 2018: $80,7262018Revenue 2019: $24,007Expenses 2019: $22,681Net Income 2019: $1,3262019Revenue 2020: $145,723Expenses 2020: $69,057Net Income 2020: $76,6662020Revenue 2021: $131,563Expenses 2021: $207,317Net Income 2021: -$75,7542021Revenue 2021: $131,563Expenses 2021: $217,856Net Income 2021: -$86,2932021Revenue 2022: $118,952Expenses 2022: $104,525Net Income 2022: $14,4272022Revenue 2023: $47,465Expenses 2023: $45,581Net Income 2023: $1,8842023Revenue 2024: $41,664Expenses 2024: $37,231Net Income 2024: $4,4332024

Highlighted filing

2021

Revenue$131,563
Expenses$217,856
Net Income-$86,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 5, 2022
Return Version
2021v4.1
Gross Receipts
$131,563
Mission and Program Overview

Mission

HERIndependence's mission is to provide affordable housing to single mother headed households while that mother pursues post secondary education.

Acquiring, rehabilitating, and leasing affordable housing to low-income families

Program Services

DescriptionGrantsExpenses
Rehabilitation of Alton$35,625$106,527
Acquisition of Napoleon$93,043$93,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebekah LambooyExecutive DirectorPT$0--
Cristina LopezPresident-$0--
Jennifer AbrusiaTreasurer-$0--
Nakemia ThompsonSecretary-$0--
John WhiteBoard Member-$0--
Mary Beth LoseBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Herindependence
EIN
81-5046677
Phone
8438196916
Address
870 Duvall Street, Charleston, SC 29412

Signing Officer

Name
Jennifer Abrusia
Title
Treasurer
Phone
3864510624
Signed
2022-12-05
Discuss with paid preparer
Yes

Preparer

Preparer
Rebekah Lambooy
Phone
8438196916
Supplemental Narrative

Additional Explanations

Item B, Amended Return

Financial information needs revision

Part II, Line 26

Alton mortgage $89540.46 Napoleon mortgage $165386 JW Construction $ 106527 $11510

Part I, Line 10

rental assistance grant

Part I, Line 16

Grant rent contribution Terry taxes and insurance Napoleon acquisition Alton mortgage, taxes, utilities, insurance, expenses Napoleon mortgage, insurance, expenses, inspections Website, filing expenses, office expenses

Raw XML Appendix223 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Alton mortgage $89540.46 Napoleon mortgage $165386 JW Construction $ 106527 $11510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2rental assistance grant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant rent contribution Terry taxes and insurance Napoleon acquisition Alton mortgage, taxes, utilities, insurance, expenses Napoleon mortgage, insurance, expenses, inspections Website, filing expenses, office expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B, Amended Return
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Abrusia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03864510624
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERINDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0815046677
ReturnHeader/Filer/PhoneNum08438196916
ReturnHeader/Filer/USAddress/AddressLine1Txt0870 Duvall Street
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029412
ReturnHeader/PreparerPersonGrp/PhoneNum08438196916
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Lambooy
ReturnHeader/ReturnTs02022-12-06T17:53:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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