Civic Intelligence

Allen Temple Community Economic Development Corporation

EIN 86-1080961 • 501(c)3 • Greenville, SC

Profile

Affordable housing - to provide affordable housing by constructing and maintaining affordable rental housing for low and very low income families.

PO Box 2202Greenville, SC 29602-2202

www.allentemplecedc.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,472,835

Down $337,386 (-4.3%) from 2023

Liabilities

Down

$2,386,241

Down $136,515 (-5.4%) from 2023

Net Assets

Down

$5,086,594

Down $200,871 (-3.8%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Up

$690,300

Up $68,655 (+11%) from 2023

Expenses

Up

$941,116

Up $102,635 (+12%) from 2023

Net Income

Down

-$250,816

Down $33,980 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2011: $5,070,172Liabilities 2011: $1,621,389Net Assets 2011: $3,448,7832011Assets 2012: $5,599,970Liabilities 2012: $1,495,838Net Assets 2012: $4,104,1322012Assets 2013: $6,015,097Liabilities 2013: $1,870,392Net Assets 2013: $4,144,7052013Assets 2015: $6,638,384Liabilities 2015: $1,989,650Net Assets 2015: $4,648,7342015Assets 2016: $7,423,164Liabilities 2016: $2,598,934Net Assets 2016: $4,824,2302016Assets 2017: $7,882,435Liabilities 2017: $2,770,036Net Assets 2017: $5,112,3992017Assets 2018: $8,533,633Liabilities 2018: $2,730,681Net Assets 2018: $5,802,9522018Assets 2019: $8,289,049Liabilities 2019: $2,597,794Net Assets 2019: $5,691,2552019Assets 2020: $8,679,386Liabilities 2020: $2,826,195Net Assets 2020: $5,853,1912020Assets 2021: $8,407,034Liabilities 2021: $2,746,820Net Assets 2021: $5,660,2142021Assets 2022: $8,108,082Liabilities 2022: $2,603,781Net Assets 2022: $5,504,3012022Assets 2023: $7,810,221Liabilities 2023: $2,522,756Net Assets 2023: $5,287,4652023Assets 2024: $7,472,835Liabilities 2024: $2,386,241Net Assets 2024: $5,086,5942024

Highlighted filing

2024

Assets$7,472,835
Liabilities$2,386,241
Net Assets$5,086,594
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,130,903Expenses 2011: $475,660Net Income 2011: $1,655,2432011Revenue 2012: $1,129,987Expenses 2012: $474,638Net Income 2012: $655,3492012Revenue 2013: $610,346Expenses 2013: $569,773Net Income 2013: $40,5732013Revenue 2015: $730,338Expenses 2015: $568,880Net Income 2015: $161,4582015Revenue 2016: $700,719Expenses 2016: $525,223Net Income 2016: $175,4962016Revenue 2017: $869,682Expenses 2017: $581,513Net Income 2017: $288,1692017Revenue 2018: $1,327,271Expenses 2018: $636,718Net Income 2018: $690,5532018Revenue 2019: $602,849Expenses 2019: $714,546Net Income 2019: -$111,6972019Revenue 2020: $903,596Expenses 2020: $741,660Net Income 2020: $161,9362020Revenue 2021: $594,885Expenses 2021: $791,366Net Income 2021: -$196,4812021Revenue 2022: $618,643Expenses 2022: $774,556Net Income 2022: -$155,9132022Revenue 2023: $621,645Expenses 2023: $838,481Net Income 2023: -$216,8362023Revenue 2024: $690,300Expenses 2024: $941,116Net Income 2024: -$250,8162024

Highlighted filing

2024

Revenue$690,300
Expenses$941,116
Net Income-$250,816
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,472,835
Liabilities
$2,386,241
Net assets
$5,086,594
Revenue
$690,300
Expenses
$941,116
Net income
-$250,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$2.39$5.09$0.69$0.94$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$2.52$5.29$0.62$0.84$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$2.60$5.50$0.62$0.77$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$2.75$5.66$0.59$0.79$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$2.83$5.85$0.90$0.74$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$2.60$5.69$0.60$0.71$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$2.73$5.80$1.33$0.64$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$2.77$5.11$0.87$0.58$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$2.60$4.82$0.70$0.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.64$1.99$4.65$0.73$0.57$0.16
2013Summary only. Only limited summary data is available for this year.$6.02$1.87$4.14$0.61$0.57$0.04
2012Summary only. Only limited summary data is available for this year.$5.60$1.50$4.10$1.13$0.47$0.66
2011Summary only. Only limited summary data is available for this year.$5.07$1.62$3.45$2.13$0.48$1.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.0
Gross Receipts
$618,643
Mission and Program Overview

Mission

Affordable housing - to provide affordable housing by constructing and maintaining affordable rental housing for low and very low income families.

To provide affordable housing by constructing and maintaining affordable rental housing for low and very low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,025,611$7,802,314▼ $223,297
Cash and Non-Interest-Bearing Accounts$337,629$276,276▼ $61,353
Prepaid Expenses and Deferred Charges$43,000$19,000▼ $24,000
Accounts Receivable$794$10,492▲ $9,698
Total Assets$8,407,034$8,108,082▼ $298,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,663,776$2,535,645▼ $128,131
Accounts Payable and Accrued Expenses$63,144$48,236▼ $14,908
Other Liabilities$19,900$19,900→ $0
Total Liabilities$2,746,820$2,603,781▼ $143,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,660,214$5,504,301▼ $155,913
Total Net Assets Fund Balance$5,660,214$5,504,301▼ $155,913
Total Liabilities and Net Assets / Fund Balance$8,407,034$8,108,082▼ $298,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,859,409$2,078,248-
Other Land Buildings$14,779--
Land$928,126--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jacqueline GogginsChair
Billy Joe WilliamsDirector
Cynthia BarksdaleDirector
Dianne LeonardDirector
Dorothy SullivanDirector
Meg WolcottDirector
Richard MillsDirector
Roberta WeathersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$597
Program Service Revenue
$609,269
Investment Income
$113
Other Revenue
$8,664
All Other Contributions
$597
Change in Net Assets
$-155,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,643
Total Revenue per Audited Statements
$618,643
Total Revenue per Form 990
$618,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$373,029
Other Expenses$287,698
Salaries, Compensation, and Employee Benefits$113,829
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$373,029--$373,029
Depreciation Depletion-$224,251-$224,251
Other Salaries and Wages$102,446$11,383-$113,829
Occupancy$23,782$2,642-$26,424
Interest-$17,623-$17,623
Office Expenses$9,869--$9,869
Travel-$1,020-$1,020
All Other Expenses$902$52-$954
Other Expenses$5,040$641-$641
Total Functional Expenses$515,068$259,488$0$774,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,556
Total Expenses per Audited Statements$774,556
Total Expenses per Form 990$774,556
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan Under Payroll Protection$19,900
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest shall be disclosed to the board of directors. If the board decides that the interested party has in fact failed to disclose a possible conflict of interest, the board shall take such disciplinary and corrective action as the board shall determine. The minutes of the meetings shall reflect that the conflict disclosure was made to the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Allen Temple Community Economic
EIN
86-1080961
Phone
8642358005
Address
PO BOX 2202, GREENVILLE, SC 29602-2202

Signing Officer

Name
Jacqueline Goggins
Title
Chair
Phone
8642358005
Signed
2023-05-04

Organization Details

Principal Officer
Jacqueline Goggins
Formed
2003
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Highsmith & Highsmith LLC
Address
329 S MAIN STREET, TRAVELERS REST, SC 29690-1815
Preparer
J Todd Highsmith
Phone
8648343868
Raw XML Appendix350 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/BOYAmt063144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048236
IRS990/AccountsReceivableGrp/BOYAmt0794
IRS990/AccountsReceivableGrp/EOYAmt010492
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING BY CONSTRUCTING AND MAINTAINING AFFORDABLE RENTAL HOUSING FOR LOW AND VERY LOW INCOME FAMILIES.
IRS990/AllOtherContributionsAmt0597
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0902
IRS990/AllOtherExpensesGrp/TotalAmt0954
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORPORATE OFFICE
IRS990/BooksInCareOfDetail/PhoneNum08642358005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 VARDRY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0337629
IRS990/CashNonInterestBearingGrp/EOYAmt0276276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0597
IRS990/CYGrantsAndSimilarPaidAmt0373029
IRS990/CYInvestmentIncomeAmt0113
IRS990/CYOtherExpensesAmt0287698
IRS990/CYOtherRevenueAmt08664
IRS990/CYProgramServiceRevenueAmt0609269
IRS990/CYRevenuesLessExpensesAmt0-155913
IRS990/CYSalariesCompEmpBnftPaidAmt0113829
IRS990/CYTotalExpensesAmt0774556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0618643
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0224251
IRS990/DepreciationDepletionGrp/TotalAmt0224251
IRS990/Desc0HOUSING PROGRAM - BUILDING AND MAINTAINING AFFORDABLE RENTAL HOMES FOR LOW INCOME FAMILIES. 87 FAMILIES SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0515068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0CYNTHIA BARKSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE GOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANNE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERTA WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLY JOE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MEG WOLCOTT
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0373029
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0373029
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0373029
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0618643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt017623
IRS990/InterestGrp/TotalAmt017623
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02078248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08025611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07802314
IRS990/LandBldgEquipCostOrOtherBssAmt09880562
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFORDABLE HOUSING - TO PROVIDE AFFORDABLE HOUSING BY CONSTRUCTING AND MAINTAINING AFFORDABLE RENTAL HOUSING FOR LOW AND VERY LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02663776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02535645
IRS990/NetAssetsOrFundBalancesBOYAmt05660214
IRS990/NetAssetsOrFundBalancesEOYAmt05504301
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05660214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05504301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02642
IRS990/OccupancyGrp/ProgramServicesAmt023782
IRS990/OccupancyGrp/TotalAmt026424
IRS990/OfficeExpensesGrp/ProgramServicesAmt09869
IRS990/OfficeExpensesGrp/TotalAmt09869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2641
IRS990/OtherExpensesGrp/ProgramServicesAmt05040
IRS990/OtherExpensesGrp/TotalAmt05040
IRS990/OtherExpensesGrp/TotalAmt11055
IRS990/OtherExpensesGrp/TotalAmt2821
IRS990/OtherExpensesGrp/TotalAmt3641
IRS990/OtherLiabilitiesGrp/BOYAmt019900
IRS990/OtherLiabilitiesGrp/EOYAmt019900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08664
IRS990/OtherRevenueTotalAmt08664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113829
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019000
IRS990/PrincipalOfficerNm0JACQUELINE GOGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0351573
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0332016
IRS990/PYProgramServiceRevenueAmt0593169
IRS990/PYRevenuesLessExpensesAmt0-196481
IRS990/PYSalariesCompEmpBnftPaidAmt0107777
IRS990/PYTotalExpensesAmt0791366
IRS990/PYTotalRevenueAmt0594885
IRS990/ReconcilationRevenueExpnssAmt0-155913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01142596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02904648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01142596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01142596
IRS990ScheduleA/TotalSupportAmt01142596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06859409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02078248
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08937657
IRS990ScheduleD/ExpensesSubtotalAmt0774556
IRS990ScheduleD/LandGrp/BookValueAmt0928126
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0928126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014779
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN UNDER PAYROLL PROTECTION
IRS990ScheduleD/RevenueSubtotalAmt0618643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07802314
IRS990ScheduleD/TotalExpensesPerForm990Amt0774556
IRS990ScheduleD/TotalLiabilityAmt019900
IRS990ScheduleD/TotalRevenuePerForm990Amt0618643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774556
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0373029
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO VERIFY THAT THE INDIVIDUALS QUALIFY FOR HOUSING ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS. IF THE BOARD DECIDES THAT THE INTERESTED PARTY HAS IN FACT FAILED TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE SUCH DISCIPLINARY AND CORRECTIVE ACTION AS THE BOARD SHALL DETERMINE. THE MINUTES OF THE MEETINGS SHALL REFLECT THAT THE CONFLICT DISCLOSURE WAS MADE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08407034
IRS990/TotalAssetsEOYAmt08108082
IRS990/TotalAssetsGrp/BOYAmt08407034
IRS990/TotalAssetsGrp/EOYAmt08108082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0597
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02746820
IRS990/TotalLiabilitiesEOYAmt02603781
IRS990/TotalLiabilitiesGrp/BOYAmt02746820
IRS990/TotalLiabilitiesGrp/EOYAmt02603781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05660214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05504301
IRS990/TotalProgramServiceExpensesAmt0515068
IRS990/TotalProgramServiceRevenueAmt0609269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08407034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08108082
IRS990/TravelGrp/ManagementAndGeneralAmt01020
IRS990/TravelGrp/TotalAmt01020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ALLENTEMPLECEDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE GOGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642358005
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN TEMPLE COMMUNITY ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0861080961
ReturnHeader/Filer/PhoneNum08642358005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2202
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296022202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453749626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHSMITH & HIGHSMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVELERS REST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296901815
ReturnHeader/PreparerPersonGrp/PhoneNum08648343868
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TODD HIGHSMITH
ReturnHeader/ReturnTs02023-05-15T09:03:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOGGINS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.