Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$5,623,821
No earlier filing loaded for comparison.
Net Assets
$1,603,821
No earlier filing loaded for comparison.
Liabilities
$4,020,000
No earlier filing loaded for comparison.
Revenue
$1,786,479
No earlier filing loaded for comparison.
Expenses
$182,758
No earlier filing loaded for comparison.
Net Income
$1,603,721
No earlier filing loaded for comparison.
Organization assists low income families through community education, food distribution, child care, after school programs and cultural exposure.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $5,613,550 | - |
| Rtn Earn Endowment Incm Other Fnds | $100 | $1,603,821 | ▲ $1,603,721 |
| Prepaid Expenses and Deferred Charges | - | $5,501 | - |
| Cash and Non-Interest-Bearing Accounts | $100 | $4,770 | ▲ $4,670 |
| Total Assets | $100 | $5,623,821 | ▲ $5,623,721 |
| Liabilities | |||
| Other Liabilities | - | $4,020,000 | - |
| Total Liabilities | $0 | $4,020,000 | ▲ $4,020,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $100 | $1,603,821 | ▲ $1,603,721 |
| Total Liabilities and Net Assets / Fund Balance | $100 | $5,623,821 | ▲ $5,623,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,613,550 | - | $5,613,550 |
| Name | Title |
|---|---|
| Fred Hamilton | President/di |
| Jon Black | Secretary/di |
| Frank Gadson | Treasurer/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,758 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $181,869 | - | $181,869 |
| Other Expenses | - | $889 | - | $889 |
| Total Functional Expenses | $0 | $182,758 | $0 | $182,758 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $4,020,000 |
“BOARD MEMBERS REVIEW 990”
“UPON REQUEST”
“Return was amended to include below-market loan disclosure on schedule o and to report forgone interest as contribution revenue and interest expense. Form 990 and affected schedules were updated to include additional contribution and expense of 181,869.”
“Below-market loan in january 2023, the organization received a loan of 4,020,000 on a demand (non-interest-bearing) basis from an unrelated lender. The loan bears no stated interest and is payable on demand, under internal revenue code 7872, organization must compute imputed (forgone) interest using the short-term applicable federal rate (afr) published by the internal revenue service for each month the loan remains outstanding. Based on the afrs published for calendar year 2023, organization calculated the following forgone interest amount: 181,869. Organization has recognized the above amount as a contribution from the lender and the corresponding interest expense, in accordance with 7872. The board of directors reviewed and approved the terms of the loan and determined that the acceptance of this below-market financing furthers the organization's charitable purposes. Organization will continue to monitor the outstanding balance and applicable short-term afrs, and will compute imputed interest annually for as long as the loan remains outstanding.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION ASSISTS LOW INCOME FAMILIES THROUGH COMMUNITY EDUCATION, FOOD DISTRIBUTION, CHILD CARE, AFTER SCHOOL PROGRAMS AND CULTURAL EXPOSURE. |
| IRS990/AllOtherContributionsAmt | 0 | 1783179 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON BLACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8433090676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 83 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUFFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29910 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1783179 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 182758 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1603721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 182758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1786479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ASSISTING LOW INCOME FAMILIES THROUGH COMMUNITY EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK GADSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED HAMILTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1786479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 181869 |
| IRS990/InterestGrp/TotalAmt | 0 | 181869 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5613550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5613550 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION ASSISTS LOW INCOME FAMILIES THROUGH COMMUNITY EDUCATION, FOOD DISTRIBUTION, CHILD CARE, AFTER SCHOOL PROGRAMS AND CULTURAL EXPOSURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1603821 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 889 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4020000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5501 |
| IRS990/PrincipalOfficerNm | 0 | FRED HAMILTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARKING LOT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1603721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 100 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1603821 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1783179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1783179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1783179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1783179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1783179 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1786479 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5613550 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5613550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4020000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5613550 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4020000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN WAS AMENDED TO INCLUDE BELOW-MARKET LOAN DISCLOSURE ON SCHEDULE O AND TO REPORT FORGONE INTEREST AS CONTRIBUTION REVENUE AND INTEREST EXPENSE. FORM 990 AND AFFECTED SCHEDULES WERE UPDATED TO INCLUDE ADDITIONAL CONTRIBUTION AND EXPENSE OF 181,869. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BELOW-MARKET LOAN IN JANUARY 2023, THE ORGANIZATION RECEIVED A LOAN OF 4,020,000 ON A DEMAND (NON-INTEREST-BEARING) BASIS FROM AN UNRELATED LENDER. THE LOAN BEARS NO STATED INTEREST AND IS PAYABLE ON DEMAND, UNDER INTERNAL REVENUE CODE 7872, ORGANIZATION MUST COMPUTE IMPUTED (FORGONE) INTEREST USING THE SHORT-TERM APPLICABLE FEDERAL RATE (AFR) PUBLISHED BY THE INTERNAL REVENUE SERVICE FOR EACH MONTH THE LOAN REMAINS OUTSTANDING. BASED ON THE AFRS PUBLISHED FOR CALENDAR YEAR 2023, ORGANIZATION CALCULATED THE FOLLOWING FORGONE INTEREST AMOUNT: 181,869. ORGANIZATION HAS RECOGNIZED THE ABOVE AMOUNT AS A CONTRIBUTION FROM THE LENDER AND THE CORRESPONDING INTEREST EXPENSE, IN ACCORDANCE WITH 7872. THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE TERMS OF THE LOAN AND DETERMINED THAT THE ACCEPTANCE OF THIS BELOW-MARKET FINANCING FURTHERS THE ORGANIZATION'S CHARITABLE PURPOSES. ORGANIZATION WILL CONTINUE TO MONITOR THE OUTSTANDING BALANCE AND APPLICABLE SHORT-TERM AFRS, AND WILL COMPUTE IMPUTED INTEREST ANNUALLY FOR AS LONG AS THE LOAN REMAINS OUTSTANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 100 |
| IRS990/TotalAssetsEOYAmt | 0 | 5623821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5623821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1783179 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182758 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 182758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4020000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4020000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1603821 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3300 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1786479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5623821 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 98 STATION LOOP |
| IRS990/USAddress/CityNm | 0 | BLUFFTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29910 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON BLACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8433090676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLDING SEVEN COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLD |
| ReturnHeader/Filer/EIN | 0 | 921259404 |
| ReturnHeader/Filer/PhoneNum | 0 | 8433090676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 83 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLUFFTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29910 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 332043014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CASSIDY ADVISORS AND ACCOUNTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 MATTHEWS DR 14 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HILTON HEAD ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29926 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8436892800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE E CASSIDY |
| ReturnHeader/ReturnTs | 0 | 2025-12-18T09:40:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.55 | $4.02 | $1.53 | $0.07 | $0.01 | $0.08 |
| 2023Detailed filing. Detailed filing data is available for this year. | $5.62 | $4.02 | $1.60 | $1.79 | $0.18 | $1.60 |