Civic Intelligence

Live Oak Place LLC

EIN 82-3508664 • 501(c)3 • Columbia, SC

Pub. 78 Eligible

Profile

Live Oak Place, LLC provides affordable housing to at-risk families, helping them bridge the gap from transitional housing to independent living.

PO Box 2285Columbia, SC 29202

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,011,950

Down $186,454 (-4.4%) from 2023

Liabilities

Down

$3,316,826

Down $160,762 (-4.6%) from 2023

Net Assets

Down

$695,124

Down $25,692 (-3.6%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin75th percentile

Revenue

Up

$383,248

Up $43,445 (+13%) from 2023

Expenses

Down

$296,297

Down $9,502 (-3.1%) from 2023

Net Income

Up

$86,951

Up $52,947 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $1,207,993Liabilities 2019: $582,045Net Assets 2019: $625,9482019Assets 2020: $2,716,163Liabilities 2020: $2,025,142Net Assets 2020: $691,0212020Assets 2021: $4,409,150Liabilities 2021: $3,762,633Net Assets 2021: $646,5172021Assets 2022: $4,370,092Liabilities 2022: $3,541,415Net Assets 2022: $828,6772022Assets 2023: $4,198,404Liabilities 2023: $3,477,588Net Assets 2023: $720,8162023Assets 2024: $4,011,950Liabilities 2024: $3,316,826Net Assets 2024: $695,1242024

Highlighted filing

2024

Assets$4,011,950
Liabilities$3,316,826
Net Assets$695,124
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0Revenue 2019: $394,423Expenses 2019: $83,503Net Income 2019: $310,9202019Revenue 2020: $132,793Expenses 2020: $82,720Net Income 2020: $50,0732020Revenue 2021: $168,676Expenses 2021: $138,432Net Income 2021: $30,2442021Revenue 2022: $661,627Expenses 2022: $282,219Net Income 2022: $379,4082022Revenue 2023: $339,803Expenses 2023: $305,799Net Income 2023: $34,0042023Revenue 2024: $383,248Expenses 2024: $296,297Net Income 2024: $86,9512024

Highlighted filing

2024

Revenue$383,248
Expenses$296,297
Net Income$86,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,011,950
Liabilities
$3,316,826
Net assets
$695,124
Revenue
$383,248
Expenses
$296,297
Net income
$86,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$3.32$0.70$0.38$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.20$3.48$0.72$0.34$0.31$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$3.54$0.83$0.66$0.28$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.41$3.76$0.65$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.72$2.03$0.69$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.58$0.63$0.39$0.08$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2024
Return Version
2023v6.0
Gross Receipts
$492,817
Mission and Program Overview

Mission

Live Oak Place, LLC provides affordable housing to at-risk families, helping them bridge the gap from transitional housing to independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,889,589$3,649,858▼ $239,731
Cash and Non-Interest-Bearing Accounts$19,357$21,143▲ $1,786
Prepaid Expenses and Deferred Charges$816$784▼ $32
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,198,404$4,011,950▼ $186,454
Other Assets Total$288,642$340,165▲ $51,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,458,777$3,298,316▼ $160,461
Accounts Payable and Accrued Expenses$18,811$18,510▼ $301
Total Liabilities$3,477,588$3,316,826▼ $160,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,704$695,124▲ $109,420
Net Assets With Donor Restrictions$135,112--
Total Net Assets Fund Balance$720,816$695,124▼ $25,692
Total Liabilities and Net Assets / Fund Balance$4,198,404$4,011,950▼ $186,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,277,601$589,492$3,867,093
Land$351,924-$351,924
Leasehold Improvements$5,901$27,167$33,068
Equipment$14,432$11,589$26,021
Other Assets Org$340,165--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe WilczewskiChair
Mark StuckeyVice Chair
Chanique BeltonDirector
David KirkpatrickDirector
Frank CasonDirector
Mike MillerDirector
Tom RungeDirector
Walker McKay JrDirector
Wanda TerryDirector
Lila Anna SaulsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$177,849
Investment Income
$67,686
Other Revenue
$137,663
All Other Contributions
$50
Change in Net Assets
$86,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,248
Total Revenue per Audited Statements
$383,248
Total Revenue per Form 990
$383,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,187--$150,187
Occupancy$111,889--$111,889
Interest$18,000--$18,000
Fees for Services Other$11,991$1,800-$13,791
Insurance$947--$947
Other Expenses$432$982-$432
Total Functional Expenses$293,515$2,782$0$296,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$408,940
Expenses per Audited Statements$296,297
Total Expenses per Form 990$296,297
Expenses Not Reported on Form 990$112,643
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The finance committee and executive committee review the 990 prior to submitting to the full board for their review.”

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

“Conflict statements are signed annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Live Oak Place LLC
EIN
82-3508664
Phone
8032563999
Address
PO Box 2285, Columbia, SC 29202

Signing Officer

Name
Lala Anna Sauls
Title
Executive Officer
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lila Anna Sauls
Formed
2018
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
6
Employees
0

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to Homeless No More = -$112643”

Form 990, Part V, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has received a determination letter from the internal renvenue service (irs) indicating it is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.accounting principles generally accepted in the united states of america requires management to evaluate tax positions taken by the organization and to recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in teh consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are current no audit for any tax periods in progress. U.s. State jurisdictions have statues of limitations that generally range from three to five years.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Transfers $112643”

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018510
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Live Oak Place, LLC provides affordable housing to at-risk families, helping them bridge the gap from transitional housing to independent living.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt050
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Homeless No More
IRS990/BooksInCareOfDetail/PhoneNum08032563999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2285
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019357
IRS990/CashNonInterestBearingGrp/EOYAmt021143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067686
IRS990/CYOtherExpensesAmt0296297
IRS990/CYOtherRevenueAmt0137663
IRS990/CYProgramServiceRevenueAmt0177849
IRS990/CYRevenuesLessExpensesAmt086951
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0296297
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383248
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150187
IRS990/DepreciationDepletionGrp/TotalAmt0150187
IRS990/Desc0Provided affordable housing to at-risk families, helping them bridge the gap from transitional housing to independent living.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0135112
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011991
IRS990/FeesForServicesOtherGrp/TotalAmt013791
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Lila Anna Sauls
IRS990/Form990PartVIISectionAGrp/PersonNm1Walker McKay Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Chanique Belton
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank Cason
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Runge
IRS990/Form990PartVIISectionAGrp/PersonNm6Wanda Terry
IRS990/Form990PartVIISectionAGrp/PersonNm7David Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Wilczewski
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Stuckey
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0176152
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt067686
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0177255
IRS990/GrossReceiptsAmt0492817
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0947
IRS990/InsuranceGrp/TotalAmt0947
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018000
IRS990/InterestGrp/TotalAmt018000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03889589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03649858
IRS990/LandBldgEquipCostOrOtherBssAmt04278106
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0109569
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Live Oak Place, LLC provides affordable housing to at-risk families, helping them bridge the gap from transitional housing to independent living.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03458777
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03298316
IRS990/NetAssetsOrFundBalancesBOYAmt0720816
IRS990/NetAssetsOrFundBalancesEOYAmt0695124
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt067686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0585704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0695124
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0111889
IRS990/OccupancyGrp/TotalAmt0111889
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288642
IRS990/OtherAssetsTotalGrp/EOYAmt0340165
IRS990/OtherChangesInNetAssetsAmt0-112643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OtherExpensesGrp/ProgramServicesAmt069
IRS990/OtherExpensesGrp/ProgramServicesAmt1432
IRS990/OtherExpensesGrp/TotalAmt01051
IRS990/OtherExpensesGrp/TotalAmt1432
IRS990/OtherRevenueMiscGrp/Desc0Loan AMTZ Revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137661
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12
IRS990/OtherRevenueTotalAmt0137663
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0784
IRS990/PrincipalOfficerNm0Lila Anna Sauls
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental and Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305799
IRS990/PYOtherRevenueAmt0135798
IRS990/PYProgramServiceRevenueAmt0204005
IRS990/PYRevenuesLessExpensesAmt034004
IRS990/PYTotalExpensesAmt0305799
IRS990/PYTotalRevenueAmt0339803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177849
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0761319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0528935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36200
IRS990ScheduleA/PublicSupportPY170Pct00.47710
IRS990ScheduleA/PublicSupportTotal170Amt0300119
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300119
IRS990ScheduleA/TotalSupportAmt0829054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03277601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03867093
IRS990ScheduleD/EquipmentGrp/BookValueAmt014432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026021
IRS990ScheduleD/ExpensesNotReportedAmt0112643
IRS990ScheduleD/ExpensesSubtotalAmt0296297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0351924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0340165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from HNM
IRS990ScheduleD/OtherExpensesIncludedAmt0112643
IRS990ScheduleD/RevenueSubtotalAmt0383248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL RENVENUE SERVICE (IRS) INDICATING IT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL INCOME TAX ONLY ON UNRELATED BUSINESS INCOME. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS WHICH WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS.ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN TEH CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENT NO AUDIT FOR ANY TAX PERIODS IN PROGRESS. U.S. STATE JURISDICTIONS HAVE STATUES OF LIMITATIONS THAT GENERALLY RANGE FROM THREE TO FIVE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Transfers $112643
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03649858
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0340165
IRS990ScheduleD/TotalExpensesPerForm990Amt0296297
IRS990ScheduleD/TotalRevenuePerForm990Amt0383248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408940
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lila Anna Sauls
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176152
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE REVIEW THE 990 PRIOR TO SUBMITTING TO THE FULL BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT STATEMENTS ARE SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer to Homeless No More = -$112643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Line 1c - Reportable Payments
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Homeless No more
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570898981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide housing and support for homeless
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02711 Middleburg Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Columbia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.