Nonprofit · EIN 31-1480295
SOUTHEASTERN HOUSING AND COMMUNITY DEVELOPMENT
Tax-exempt · BARNWELL, SC 29812
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,838,935 | $7,990,457 | $848,478 | $14,749,546 | $5,554,899 | $9,194,647 |
| June 30, 2024 | 990 | $6,094,595 | $7,328,915 | -$1,234,320 | $14,342,556 | $6,000,214 | $8,342,342 |
| June 30, 2023 | 990 | $6,395,815 | $7,282,263 | -$886,448 | $15,812,546 | $6,245,171 | $9,567,375 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,811,446
- of which government grants
- $3,584,772
- Program service revenue
- $2,261,500
- Investment income
- $2,444,385
- Net gain from sales of assets
- $2,403,013
- Other revenue
- $321,604
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $63,025
- Accounting fees
- $69,455
- Occupancy
- $781,596
- Travel
- $60,596
- Depreciation
- $826,381
- Program services (functional)
- $7,824,911
- Management and general (functional)
- $165,546
Balance sheet and other
- Total assets, start of year
- $14,342,556
- Total assets, end of year
- $14,749,546
- Total liabilities, end of year
- $5,554,899
- Net assets, end of year
- $9,194,647
- Land, buildings and equipment
- $9,132,053
- Net assets without donor restrictions
- $9,104,345
- Net assets with donor restrictions
- $90,302
- Gross receipts
- $9,024,988
- Employees
- 3
- Volunteers
- 5
- Year formed
- 1976
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS HALEY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DAVID BARNETTE | BOARD MEMBER Trustee or director | 1 | $0 |
| VICKIE BLACK | BOARD MEMBER Trustee or director | 1 | $0 |
| CYNTHIA DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| JACQUELINE ELLIS | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT THOMAS | EXECUTIVE DIRECTOR Officer | 20 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS HALEY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DAVID BARNETTE | BOARD MEMBER Trustee or director | 1 | $0 |
| VICKIE BLACK | BOARD MEMBER Trustee or director | 1 | $0 |
| CYNTHIA DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| JACQUELINE ELLIS | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT THOMAS | EXECUTIVE DIRECTOR Officer | 20 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS HALEY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DAVID BARNETTE | BOARD MEMBER Trustee or director | 1 | $0 |
| VICKIE BLACK | BOARD MEMBER Trustee or director | 1 | $0 |
| CYNTHIA DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| JACQUELINE ELLIS | BOARD MEMBER Trustee or director | 1 | $0 |
| FELICIA JOYNER | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT THOMAS | EXECUTIVE DIRECTOR Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1326, BARNWELL, SC 29812-1326
- Principal officer (990 for 2024)
- ROBERT THOMAS, PO BOX 1326, BARNWELL, SC 29812
- Signed the 990
- ROBERT THOMAS, EXECUTIVE DIRECTOR
- Phone
- (803) 259-3588
- Return prepared by
- BERNARD ROBINSON & COMPANY LLP
Mission
TO PROVIDE RENTAL HOUSING TO LOW AND MODERATE INCOME TENANTS BY OWNING AND OPERATING APARTMENT COMPLEXES AND SINGLE FAMILY HOMES LOCATED IN THE SOUTHEASTERN SECTION OF SOUTH CAROLINA.
Program accomplishments
- PROVIDE HOUSING TO LOW AND MODERATE INCOME FAMILIES UNDER HUD GUIDELINES.Expenses $7,824,911 · revenue $2,833,026
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1480295
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $14,749,546
- Income (IRS master file)
- $9,024,988
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,838,935 | $7,990,457 | $14,749,546 | IRS |
| 990 | June 2024 | $6,094,595 | $7,328,915 | $14,342,556 | IRS |
| 990 | June 2023 | $6,395,815 | $7,282,263 | $15,812,546 | XML |
| 990 | June 2022 | $9,069,659 | $6,862,191 | $16,845,828 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1480295).
Questions about SOUTHEASTERN HOUSING AND COMMUNITY DEVELOPMENT
- What is the EIN of SOUTHEASTERN HOUSING AND COMMUNITY DEVELOPMENT?
- The employer identification number (EIN) of SOUTHEASTERN HOUSING AND COMMUNITY DEVELOPMENT is 31-1480295.
- Is SOUTHEASTERN HOUSING AND COMMUNITY DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SOUTHEASTERN HOUSING AND COMMUNITY DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEASTERN HOUSING AND COMMUNITY DEVELOPMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHEASTERN HOUSING AND COMMUNITY DEVELOPMENT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEASTERN HOUSING AND COMMUNITY DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHEASTERN HOUSING AND COMMUNITY DEVELOPMENT?
- The 990 for the year ended June 30, 2025 names ROBERT THOMAS.
- Who are the officers and directors of SOUTHEASTERN HOUSING AND COMMUNITY DEVELOPMENT?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOUTHEASTERN HOUSING AND COMMUNITY DEVELOPMENT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,838,935, expenses of $7,990,457 and total assets of $14,749,546 at year end.
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All nonprofits in BARNWELL · South Carolina · Housing and shelter