Totals
- Total revenue
- $160,995
- Total expenses
- $137,132
- Contributions and grants received
- $68,013
- Grants paid
- $0
- Program service revenue
- $92,938
- Investment income
- $0
- Other revenue
- $44
- Total assets, end of year
- $1,574,471
- Total liabilities, end of year
- $504,949
- Net assets or fund balances, end of year
- $1,069,522
- Program services expenses (Part IX)
- $136,331
- Management and general expenses
- $801
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $136,331
Program services were 99.4% 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)
$68,013
-
2a · Program service revenue: RENTAL REVENUE
total $92,938 · related or exempt $92,938
-
11a · Other revenue: OTHER INCOME
total $44 · related or exempt $44
-
11e · Other revenue, total
$44
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $5,465 · program services $5,465
-
13 · Office expenses
total $1,457 · program services $1,457
-
14 · Information technology
total $1,922 · program services $1,922
-
20 · Interest
total $33,120 · program services $33,120
-
22 · Depreciation, depletion and amortization
total $38,992 · program services $38,992
-
23 · Insurance
total $13,982 · program services $13,982
-
24a · Other expenses: UTILITIES
total $22,824 · program services $22,824
-
24b · Other expenses: UNIT TURN COSTS
total $12,085 · program services $12,085
-
24c · Other expenses: REPLACEMENT COSTS
total $2,464 · program services $2,464
-
24d · Other expenses: HMIS
total $1,637 · program services $1,637
-
24e · All other expenses
total $3,184 · program services $2,383 · management and general $801
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,316 · end of year $164,079
-
4 · Accounts receivable
beginning of year $397,374 · end of year $408,722
-
9 · Prepaid expenses and deferred charges
beginning of year $3,160
-
10a · Land, buildings and equipment: cost or other basis
$1,628,521
-
10b · Land, buildings and equipment: accumulated depreciation
$626,851
-
10c · Land, buildings and equipment, net
beginning of year $1,040,662 · end of year $1,001,670
-
17 · Accounts payable and accrued expenses
beginning of year $5,258 · end of year $2,450
-
23 · Secured mortgages and notes payable
beginning of year $523,596 · end of year $502,499
-
27 · Net assets without donor restrictions
beginning of year $1,045,658 · end of year $1,069,522
Mission and programs · 2023
Mission
TO PROVIDE HOUSING TO THOSE IN NEED IN THE UPSTATE OF SOUTH CAROLINA.
-
ALL ACTIVITIES ARE DIRECTLY RELATED TO THE PRIMARY PURPOSE OF THE CORPORATION - TO PROVIDE HOUSING FOR THOSE IN NEED, INCLUDING THE ELDERLY AND HANDICAPPED.
Expenses $136,331 · Revenue $92,982
As filed on the 2023 return.
Listed in Part VII
-
Julia MullenJULIA MULLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John M Read IVJOHN M READ IV
BOARD MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Brian ThomasBRIAN THOMAS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Britt GillespieBRITT GILLESPIE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Denise FranklinDENISE FRANKLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diane KellerDIANE KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Salvini EsqJESSICA SALVINI ESQ
BOARD MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Jim BoydJIM BOYD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle PutnamKYLE PUTNAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jervelle FortJERVELLE FORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Irene Hamilton-JonesIRENE HAMILTON-JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslee O'KellyLESLEE O'KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
-
501(C)(3) · SHELTER · SC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502269349301840
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