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Nonprofiteer
← FORT MILL HOUSING SERVICES INC

Form 990 for tax year 2023

Filed by FORT MILL HOUSING SERVICES INC.

Totals

Total revenue
$1,132,857
Total expenses
$1,509,750
Contributions and grants received
$1,375,124
Grants paid
$0
Program service revenue
$70,634
Investment income
-$312,901
Other revenue
$0
Total assets, end of year
$2,191,877
Total liabilities, end of year
$246,664
Net assets or fund balances, end of year
$1,945,213
Program services expenses (Part IX)
$1,324,008
Management and general expenses
$185,742
Fundraising expenses
$0
Program service expenses (Part III)
$1,324,008

Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,375,124

  • 2a · Program service revenue: RENTAL INCOME

    total $50,518 · related or exempt $50,518

  • 2b · Program service revenue: MANAGEMENT FEE INCOME

    total $12,832 · related or exempt $12,832

  • 2c · Program service revenue: OTHER INCOME

    total $7,284 · related or exempt $7,284

  • 3 · Investment income

    total $3,781 · related or exempt $3,781

  • 7a · Gross sales of assets other than inventory

    securities $141,515

  • 7b · Less cost or other basis and sales expenses

    securities $458,197

  • 7c · Gain or loss

    securities -$316,682

  • 7d · Net gain or loss

    total -$316,682 · related or exempt -$316,682

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $152,305 · program services $45,691 · management and general $106,614

  • 11b · Fees: legal

    total $2,119 · program services $2,119

  • 11c · Fees: accounting

    total $14,800 · program services $4,440 · management and general $10,360

  • 13 · Office expenses

    total $29,221 · program services $8,766 · management and general $20,455

  • 16 · Occupancy

    total $2,138 · program services $641 · management and general $1,497

  • 17 · Travel

    total $54,164 · program services $16,249 · management and general $37,915

  • 22 · Depreciation, depletion and amortization

    total $67,988 · program services $67,988

  • 23 · Insurance

    total $12,715 · program services $3,814 · management and general $8,901

  • 24a · Other expenses: TENANT RENTAL ASSISTANCE

    total $1,152,418 · program services $1,152,418

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $14,089 · program services $14,089

  • 24c · Other expenses: OTHER GENERAL

    total $7,793 · program services $7,793

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,427 · end of year $383,765

  • 2 · Savings and temporary cash investments

    beginning of year $80,000 · end of year $82,863

  • 4 · Accounts receivable

    beginning of year $85,940 · end of year $136,894

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,816 · end of year $12,060

  • 10a · Land, buildings and equipment: cost or other basis

    $2,062,272

  • 10b · Land, buildings and equipment: accumulated depreciation

    $485,977

  • 10c · Land, buildings and equipment, net

    beginning of year $2,096,782 · end of year $1,576,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,893 · end of year $47,420

  • 19 · Deferred revenue

    beginning of year $2,810 · end of year $2,727

  • 24 · Unsecured notes and loans payable

    beginning of year $202,741 · end of year $191,947

  • 25 · Other liabilities

    beginning of year $4,415 · end of year $4,570

  • 27 · Net assets without donor restrictions

    beginning of year $2,322,106 · end of year $1,945,213

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE, QUALITY HOUSING SERVIES AND OPPORTUNITIES TO LOW INCOME FAMILIES, AND WORK WITH LOCAL AND STATE AGENCIES IN ACQUIRING FUNDS IN ORDER TO IMPROVE, ACQUIRE AND CONSTRUCT AFFORDABLE HOUSING.

Activities or mission (Part I)

TO PROVIDE AFFORDABLE, QUALITY HOUSING SERVICES AND OPPORTUNITIES TO LOW INCOME FAMILIES, AND WORK WITH LOCAL AND STATE AGENCIES IN ACQUIRING FUNDS IN ORDER TO IMPROVE, ACQUIRE AND CONSTRUCT AFFORDABLE HOUSING.

  • TO WORK TO PROIVDE AFFORDABLE, QUALITY HOUSING SERVICES AND OPPORTUNITIES TO LOW INCOME FAMILIES, AND WORK WITH LOCAL AND STATE AGENCIES IN ACQUIRING FUNDS IN ORDER TO IMPROVE, ACQUIRE AND CONSTRUCT AFFORDABLE HOUSING.

    Expenses $1,324,008 · Revenue $70,634

As filed on the 2023 return.

Listed in Part VII

  • Kellye Coltharp

    BOARD MEMBER

    Total calculated
    $0

  • Amy Maxie

    BOARD MEMBER

    Total calculated
    $0

  • Tori Robinson

    BOARD MEMBER

    Total calculated
    $0

  • Brenda Young

    BOARD CHAIR

    Total calculated
    $0

  • Elizabeth Little

    EXECUTIVE DI

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202521229349302207

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