Civic Intelligence

B T U Rest Home

990 • Fiscal year 2012 • EIN 51-0161641

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 35229512
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$482,368

Down $182,977 (-28%) from 2011

Net Assets

Down

$319,399

Down $149,864 (-32%) from 2011

Liabilities

Down

$162,969

Down $33,113 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$691,699

Down $34,610 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $765,677Liabilities 2010: $111,836Net Assets 2010: $653,8412010Assets 2011: $665,345Liabilities 2011: $196,082Net Assets 2011: $469,2632011Assets 2012: $482,368Liabilities 2012: $162,969Net Assets 2012: $319,3992012Assets 2013: $225,234Liabilities 2013: $164,962Net Assets 2013: $60,2722013Assets 2014: $215,621Liabilities 2014: $93,326Net Assets 2014: $122,2952014Assets 2015: $392,479Liabilities 2015: $137,677Net Assets 2015: $254,8022015Assets 2016: $401,240Liabilities 2016: $183,341Net Assets 2016: $217,8992016Assets 2017: $477,081Liabilities 2017: $165,301Net Assets 2017: $311,7802017Assets 2018: $582,942Liabilities 2018: $230,702Net Assets 2018: $352,2402018Assets 2019: $557,410Liabilities 2019: $258,157Net Assets 2019: $299,2532019Assets 2020: $578,590Liabilities 2020: $427,968Net Assets 2020: $150,6222020Assets 2021: $411,919Liabilities 2021: $274,709Net Assets 2021: $137,2102021Assets 2022: $378,306Liabilities 2022: $237,991Net Assets 2022: $140,3152022Assets 2023: $431,464Liabilities 2023: $235,068Net Assets 2023: $196,3962023Assets 2024: $547,261Liabilities 2024: $223,687Net Assets 2024: $323,5742024

Highlighted filing

2012

Assets$482,368
Liabilities$162,969
Net Assets$319,399
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $689,9492010Expenses 2011: $726,3092011Expenses 2012: $691,6992012Revenue 2013: $436,772Expenses 2013: $695,899Net Income 2013: -$259,1272013Revenue 2014: $808,100Expenses 2014: $746,077Net Income 2014: $62,0232014Revenue 2015: $821,781Expenses 2015: $689,274Net Income 2015: $132,5072015Revenue 2016: $658,880Expenses 2016: $695,783Net Income 2016: -$36,9032016Revenue 2017: $795,476Expenses 2017: $701,595Net Income 2017: $93,8812017Revenue 2018: $775,456Expenses 2018: $734,996Net Income 2018: $40,4602018Revenue 2019: $709,378Expenses 2019: $762,365Net Income 2019: -$52,9872019Revenue 2020: $681,367Expenses 2020: $829,998Net Income 2020: -$148,6312020Revenue 2021: $795,063Expenses 2021: $808,375Net Income 2021: -$13,3122021Revenue 2022: $851,990Expenses 2022: $848,885Net Income 2022: $3,1052022Revenue 2023: $945,310Expenses 2023: $889,229Net Income 2023: $56,0812023Revenue 2024: $1,035,123Expenses 2024: $907,945Net Income 2024: $127,1782024

Highlighted filing

2012

Revenue-
Expenses$691,699
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$544,499
Mission and Program Overview

Mission

To provide room, board & care for elderly and disabled persons

Filing and Contact Details

Filer

EIN
51-0161641
Raw XML Appendix391 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY026789
IRS990/AccountsReceivable/BOY0457396
IRS990/AccountsReceivable/EOY0287163
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING ROOM, BOARD, AND CARE FOR ELDERLY AND DISABLED PERSONS
IRS990/AddressPrincipalOfficerUS/AddressLine102048 SALEM ROAD
IRS990/AddressPrincipalOfficerUS/City0BENNETTSVILLE
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029512
IRS990/AllOtherContributions0125
IRS990/AllOtherExpenses/ManagementAndGeneral01715
IRS990/AllOtherExpenses/ProgramServices02661
IRS990/AllOtherExpenses/Total04376
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02
IRS990/CashNonInterestBearing/EOY02508
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019500
IRS990/CompCurrentOfficersDirectors/ProgramServices058500
IRS990/CompCurrentOfficersDirectors/Total078000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0125
IRS990/ContributionsGrantsPriorYear01346
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices018460
IRS990/DepreciationDepletion/Total018460
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING ROOM, BOARD, & CARE FOR ELDERLY AND DISABLED PERSONS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0645035
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL CAIN
IRS990/Form990PartVIISectionA/NamePerson1DORIS SMITH
IRS990/Form990PartVIISectionA/NamePerson2LORI DAVIS
IRS990/Form990PartVIISectionA/NamePerson3NINA BRADLEY
IRS990/Form990PartVIISectionA/NamePerson4JUDEAN CHAPLIN
IRS990/Form990PartVIISectionA/NamePerson5PERNETHA MCKIVER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization078000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER & SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-2665
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0544499
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices021457
IRS990/Insurance/Total021457
IRS990/Interest/ManagementAndGeneral01402
IRS990/Interest/Total01402
IRS990/InvestmentIncomeCurrentYear0-2665
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0815730
IRS990/LandBuildingsEquipmentBasis01008427
IRS990/LandBuildingsEquipmentBasisNet/BOY0207947
IRS990/LandBuildingsEquipmentBasisNet/EOY0192697
IRS990/LessCostOthBasisSalesExpenses/Other02665
IRS990/LoansFromOfficersDirectors/BOY052544
IRS990/LoansFromOfficersDirectors/EOY052194
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE ROOM, BOARD & CARE FOR ELDERLY AND DISABLED PERSONS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL CAIN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0469263
IRS990/NetAssetsOrFundBalancesEOY0319399
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2665
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2665
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees034
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08624
IRS990/Occupancy/ProgramServices077620
IRS990/Occupancy/Total086244
IRS990/OfficeExpenses/ManagementAndGeneral02466
IRS990/OfficeExpenses/Total02466
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0397
IRS990/OtherEmployeeBenefits/ProgramServices03576
IRS990/OtherEmployeeBenefits/Total03973
IRS990/OtherExpensePriorYear0258640
IRS990/OtherExpensesCurrentYear0258879
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2PENALTIES
IRS990/OtherExpenses/Description3LICENSE AND FEES
IRS990/OtherExpenses/ManagementAndGeneral02959
IRS990/OtherExpenses/ManagementAndGeneral15872
IRS990/OtherExpenses/ManagementAndGeneral22036
IRS990/OtherExpenses/ProgramServices0108612
IRS990/OtherExpenses/ProgramServices12959
IRS990/OtherExpenses/ProgramServices22036
IRS990/OtherExpenses/Total0108612
IRS990/OtherExpenses/Total15918
IRS990/OtherExpenses/Total25872
IRS990/OtherExpenses/Total34072
IRS990/OtherLiabilities/BOY0116749
IRS990/OtherLiabilities/EOY0110775
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0316584
IRS990/OtherSalariesAndWages/Total0316584
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01693
IRS990/PayrollTaxes/ProgramServices032570
IRS990/PayrollTaxes/Total034263
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY0544374
IRS990/ProgramServiceRevenue/Description0RESIDENT PAYMENTS
IRS990/ProgramServiceRevenuePriorYear0540385
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0544374
IRS990/ProgramServiceRevenue/TotalRevenueColumn0544374
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-149865
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0541709
IRS990/RevenuesLessExpensesCY0-149865
IRS990/RevenuesLessExpensesPriorYear0-184578
IRS990/SalariesEtcCurrentYear0432820
IRS990/SalariesEtcPriorYear0467669
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01190
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04001
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossInvestmentIncome509/Total027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0544374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0540385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0714407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0750789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0677163
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03227118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50903231119
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0544499
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0541731
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0715747
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0750789
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0678353
IRS990ScheduleA/Total509/Total03231119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0544499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0541731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0715747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0750789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0678380
IRS990ScheduleA/TotalSupportTotal/Total03231146
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0177375
IRS990ScheduleD/Buildings/Depreciation0673937
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0851312
IRS990ScheduleD/Equipment/BookValue02863
IRS990ScheduleD/Equipment/Depreciation043472
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis046335
IRS990ScheduleD/Land/BookValue05350
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis05350
IRS990ScheduleD/OtherLandBuildings/BookValue07109
IRS990ScheduleD/OtherLandBuildings/Depreciation098321
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0105430
IRS990ScheduleD/OtherLiabilities/Amount021389
IRS990ScheduleD/OtherLiabilities/Amount189386
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts0110775
IRS990ScheduleD/TotalOfBookValueLandBuildings0192697
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue052194
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MICHAEL CAIN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount052544
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue052194
IRS990ScheduleO/GeneralExplanation/Explanation0MICHAEL CAIN, CHAIRMAN OF THE BOARD, HAS A SISTER ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS, THE ORGANIZATION HAS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARIES ARE GOVERNED BY THE BOARD BASED ON CONSIDERATION OF COMPARABLE DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 352
IRS990/TheBooksAreInCareOf/AddressUS/City0BENNETTSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0295125847
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL CAIN
IRS990/TheBooksAreInCareOf/TelephoneNumber08434799053
IRS990/TotalAssets/BOY0665345
IRS990/TotalAssetsBOY0665345
IRS990/TotalAssets/EOY0482368
IRS990/TotalAssetsEOY0482368
IRS990/TotalCompGT150K00
IRS990/TotalContributions0125
IRS990/TotalExpensesCurrentYear0691699
IRS990/TotalExpensesPriorYear0726309
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral046664
IRS990/TotalFunctionalExpenses/ProgramServices0645035
IRS990/TotalFunctionalExpenses/Total0691699
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0196082
IRS990/TotalLiabilitiesBOY0196082
IRS990/TotalLiabilities/EOY0162969
IRS990/TotalLiabilitiesEOY0162969
IRS990/TotalLiabNetAssetsFundBalances/BOY0665345
IRS990/TotalLiabNetAssetsFundBalances/EOY0482368
IRS990/TotalNbrEmployees034
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0469263
IRS990/TotalNetAssetsFundBalances/EOY0319399
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0645035
IRS990/TotalProgramServiceRevenue0544374
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg078000
IRS990/TotalRevenueCurrentYear0541834
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0541731
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0541709
IRS990/TotalRevenue/TotalRevenueColumn0541834
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0469263
IRS990/UnrestrictedNetAssets/EOY0319399
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510161641
ReturnHeader/Filer/Name/BusinessNameLine10B T U REST HOME
ReturnHeader/Filer/NameControl0BTUR
ReturnHeader/Filer/Phone08434799053
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 352
ReturnHeader/Filer/USAddress/City0BENNETTSVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029512
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MICHAEL CAIN
ReturnHeader/Officer/Phone08434799053
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/PreparerFirm/EIN0571163206
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHMOYER AND COMPANY LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 11881
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292111188
ReturnHeader/Preparer/Name0CHRIS J CONTRONE CPA
ReturnHeader/Preparer/Phone08032542050
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:58:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$482,368
Liabilities
$162,969
Net assets
$319,399
Revenue
-
Expenses
$691,699
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.22$0.32$1.04$0.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.20$0.95$0.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$0.85$0.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.14$0.80$0.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.43$0.15$0.68$0.83$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$0.71$0.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$0.78$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$0.80$0.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$0.82$0.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.12$0.81$0.75$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.06$0.44$0.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.16$0.32$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.65$0.69