Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.31x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$123,539
Down $9,646 (-7.2%) from 2023
Net Assets
Up-$655,519
Up $45 (+0.0%) from 2023
Liabilities
Down$779,058
Down $9,691 (-1.2%) from 2023
Revenue And Expenses
Revenue
Up$122,190
Up $2,723 (+2.3%) from 2023
Expenses
Down$122,145
Down $19,292 (-14%) from 2023
Net Income
Up$45
Up $22,015 (+100%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 10, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $122,190
Mission and Program Overview
Mission
Housing for persons with disabilities under section 811 capital advance of the national affordable housing act of 1990.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOUSING FOR PERSONS WITH DISABILITIES UNDER SECTION 811 CAPITAL ADVANCE OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990. | - | $70,927 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER LITTLEFIELD | Chairman | - | $0 | - | - |
| JANIS TRIBBLE | Member | - | $0 | - | - |
| SAMUEL STODDARD | Treasurer | - | $0 | - | - |
| BRENDA LIGON | Member | - | $0 | - | - |
| JASON TAVENNER | Executive Di | - | $0 | - | - |
| BETH WILSON | Finance Dire | - | $0 | - | - |
| NICOLE FIRMIN | Member | - | $0 | - | - |
| BETTY BEASLEY | Secretary | - | $0 | - | - |
| JOYCE RAMBO | Vice Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fls Inc
- EIN
- 31-1474634
- Phone
- 8646822314
- Address
- PO BOX 308, LAURENS, SC 29360
Signing Officer
- Name
- Jason Tavenner
- Title
- Executive Director
- Phone
- 8646822314
- Signed
- 2024-10-10
Preparer
- Firm
- Love Bailey & Associates LLC
- Address
- 111 1/2 E LAURENS ST, LAURENS, SC 29360
- Preparer
- Gary Bailey
- Phone
- 8649842698
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 3,911 operations & maint 26,586 non-investment depreciation 18,568 total 49,065”
Form 990-ez, Part II, Line 24
“Accounts receivable 587 587 prepaid expenses and deferred charges 3,911 0 equipment 18,007 18,007 escrow deposits 3,060 14,129 replacement reserve 28,958 41,467 tenant deposits 2,233 2,455 total 56,756 76,645”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 12,916 3,003 capital advance 761,600 761,600 due to project owner 12,000 12,000 security deposits 2,233 2,455”
Form 990-ez, Part III
“Housing for persons with disabilities under section 811 capital advance of the national affordable housing act of 1990.”
Raw XML Appendix162 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/BusinessNameLine1Txt | 0 | LCDSNB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8646822314 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1860 SC-14 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAURENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11538 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 571 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24625 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133185 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123539 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122190 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 793 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 64891 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 46323 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -655564 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -655519 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -655564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -655519 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23005 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETER LITTLEFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANIS TRIBBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMUEL STODDARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRENDA LIGON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JASON TAVENNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETH WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NICOLE FIRMIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BETTY BEASLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOYCE RAMBO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FINANCE DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 56756 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 76645 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49065 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOUSING FOR PERSONS WITH DISABILITIES UNDER SECTION 811 CAPITAL ADVANCE OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 121397 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOUSING FOR PERSONS WITH DISABILITIES UNDER SECTION 811 CAPITAL ADVANCE OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70927 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25450 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 788749 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 779058 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122145 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70927 |
| IRS990EZ/TotalRevenueAmt | 0 | 122190 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 122190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 119467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 556159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 556159 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99843 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 556159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 119467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 556159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 3,911 OPERATIONS & MAINT 26,586 NON-INVESTMENT DEPRECIATION 18,568 TOTAL 49,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 587 587 PREPAID EXPENSES AND DEFERRED CHARGES 3,911 0 EQUIPMENT 18,007 18,007 ESCROW DEPOSITS 3,060 14,129 REPLACEMENT RESERVE 28,958 41,467 TENANT DEPOSITS 2,233 2,455 TOTAL 56,756 76,645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,916 3,003 CAPITAL ADVANCE 761,600 761,600 DUE TO PROJECT OWNER 12,000 12,000 SECURITY DEPOSITS 2,233 2,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HOUSING FOR PERSONS WITH DISABILITIES UNDER SECTION 811 CAPITAL ADVANCE OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON TAVENNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8646822314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLSI |
| ReturnHeader/Filer/EIN | 0 | 311474634 |
| ReturnHeader/Filer/PhoneNum | 0 | 8646822314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAURENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29360 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274292646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOVE BAILEY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 1/2 E LAURENS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAURENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8649842698 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY BAILEY |
| ReturnHeader/ReturnTs | 0 | 2024-10-18T09:42:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,539
- Liabilities
- $779,058
- Net assets
- -$655,519
- Revenue
- $122,190
- Expenses
- $122,145
- Net income
- $45