Senior Housing And Resource Management
- Assets
- $441.0k
- Revenue
- $346.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Charleston, SC
- Founding
- 09/2019
- Data as of
- 01/2022
- EIN
- 84-3041715
Organization Overview
Senior Housing And Resource Management is located in Charleston, SC. The organization was established in 2019. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 01/2022, Senior Housing And Resource Management employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Housing And Resource Management is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2022, Senior Housing And Resource Management generated $346.7k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 56.7% each year . All expenses for the organization totaled $347.4k during the year ending 01/2022. While expenses have increased by 64.6% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS DEDICATED TO HELPING ENERGIZE THE LOW-INCOME FOCUSED CARE HOME AND GROUP HOME MARKETS TO BEST MEET THE NEEDS OF AT-NEED RESIDENTS NOW AS WELL AS CREATE SUSTAINABLE AND WELL-ORGANIZED HOME CARE SYSTEMS TO ADDRESS THE GROWING AND FUTURE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COSTS/EXPENSES ASSOCIATED WITH HELPING ENERGIZE THE LOW-INCOME FOCUSED CARE HOME AND GROUP HOME MARKETS TO BEST MEET THE NEEDS OF AT-NEED RESIDENTS NOW AS WELL AS CREATE SUSTAINABLE AND WELL-ORGANIZED HOME CARE SYSTEMS TO ADDRESS THE GROWING AND FUTURE NEEDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Jackson Executive Dir. | Officer | 20 | $25,000 |
William L Matheson III Vice President | OfficerTrustee | 3 | $0 |
Jason Sharon Treasurer | OfficerTrustee | 3 | $0 |
Anthony Fortney President | OfficerTrustee | 3 | $0 |
Evan B Matheson Director | Trustee | 1 | $0 |
Jonathan Stambolitis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,500 |
| Related organizations | $0 |
| Government grants | $166,010 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,236 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,746 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $346,746 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $25,000 |
| Compensation of current officers, directors, key employees. | $2,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $123,400 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,948 |
| Payroll taxes | $11,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,160 |
| Advertising and promotion | $2,428 |
| Office expenses | $126 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,806 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,215 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,914 |
| Insurance | $20,910 |
| All other expenses | $7,713 |
| Total functional expenses | $347,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $439,074 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,899 |
| Total assets | $440,973 |
| Accounts payable and accrued expenses | $3,219 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $15,000 |
| Secured mortgages and notes payable | $408,246 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $426,465 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $14,508 |
| Total liabilities and net assets/fund balances | $440,973 |
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