Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 29.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$28,050
Down $28,676 (-51%) from 2012
Net Assets
Down$27,627
Down $29,010 (-51%) from 2012
Liabilities
Up$468
Up $379 (+426%) from 2012
Revenue And Expenses
Revenue
Down$40,364
Down $8,867 (-18%) from 2012
Expenses
Up$69,375
Up $10,220 (+17%) from 2012
Net Income
Down-$29,011
Down $19,087 (-192%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $40,364
Mission and Program Overview
Mission
GROUP HOME
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUCCESSFULLY CONDUCTED GROUP HOME FOR HOMELESS AND MENTALLY CHALLENGED | - | $68,775 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERRLYN LAMPLEY | Treasurer | FT | $12,000 | - | $12,000 |
| BERNICE GREGORY | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 01-0627209
- Phone
- 3307734866
Signing Officer
- Name
- Cherrlyn Lampley
- Title
- Officer
- Signed
- 2014-05-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Debra Turner
- Phone
- 3305355755
Supplemental Narrative
Additional Explanations
Part I, line 16
“Description: DEPRECIATION (FORM 4562) Amount: 5163”
Part I, line 16
“Description: BUSINESS FEES Amount: 171”
Part I, line 16
“Description: BANK SERVICE CHARGES Amount: 99”
Part I, line 16
“Description: FOOD EXPENSE Amount: 3375”
Part I, line 16
“Description: INSURANCE EXPENSE Amount: 3073”
Part I, line 16
“Description: OFFICE EXPENSE Amount: 101”
Part I, line 16
“Description: SUPPLIES EXPENSE Amount: 1705”
Part I, line 16
“Description: TELEPHONE EXPENSE Amount: 2071”
Part I, line 16
“Description: SANITATION EXPENSE Amount: 135”
Part I, line 16
“Description: PAYROLL EXPENSES Amount: 716”
Part I, line 16
“Description: PAYROLL TAXES Amount: 5355”
Part I, line 16
“Description: VEHICLE EXPENSE Amount: 669”
Part I, line 24
“Description: VEHICLE NET BOY Amount: 7764 EOY Amount: 2601”
Part I, line 26
“Description: PAYROLL LIABILITIES BOY Amount: 88 EOY Amount: 468”
Raw XML Appendix165 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHERRLYN LAMPLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3307734866 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 706 INVERNESS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | AKRON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44313 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46624 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23111 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29011 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 820 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56726 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28050 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40364 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2338 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2338 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56638 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56638 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27582 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18245 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BERNICE GREGORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHERRLYN LAMPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7764 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2601 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22633 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GROUP HOME |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 110 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40364 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUCCESSFULLY CONDUCTED GROUP HOME FOR HOMELESS AND MENTALLY CHALLENGED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68775 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27567 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 88 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 468 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69375 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68775 |
| IRS990EZ/TotalRevenueAmt | 0 | 40364 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 346973 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 346973 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 346973 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 346973 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: DEPRECIATION (FORM 4562) Amount: 5163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: BUSINESS FEES Amount: 171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: BANK SERVICE CHARGES Amount: 99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: FOOD EXPENSE Amount: 3375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: INSURANCE EXPENSE Amount: 3073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: OFFICE EXPENSE Amount: 101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: SUPPLIES EXPENSE Amount: 1705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: TELEPHONE EXPENSE Amount: 2071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: SANITATION EXPENSE Amount: 135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: PAYROLL EXPENSES Amount: 716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: PAYROLL TAXES Amount: 5355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: VEHICLE EXPENSE Amount: 669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: VEHICLE NET BOY Amount: 7764 EOY Amount: 2601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: PAYROLL LIABILITIES BOY Amount: 88 EOY Amount: 468 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part I, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part I, line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERRLYN LAMPLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CUTMAR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUTM |
| ReturnHeader/Filer/EIN | 0 | 010627209 |
| ReturnHeader/Filer/PhoneNum | 0 | 3307734866 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 706 INVERNESS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | AKRON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44313 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FIRST CHOICE BOOKKEEPING AND TAX LL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 31 ALFARETTA AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | AKRON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 44310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3305355755 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA TURNER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-16T17:58:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,050
- Liabilities
- $468
- Net assets
- $27,627
- Revenue
- $40,364
- Expenses
- $69,375
- Net income
- -$29,011