Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$297,553
Down $77,150 (-21%) from 2012
Net Assets
Down-$36,380
Down $67,643 (-216%) from 2012
Liabilities
Down$333,933
Down $9,507 (-2.8%) from 2012
Revenue
Down$159,635
Down $6,277 (-3.8%) from 2012
Expenses
Up$235,306
Up $43,696 (+23%) from 2012
Net Income
Down-$75,671
Down $49,973 (-194%) from 2012
The organization operates a 24 unit apartment complex located in Mt. Zion, WV under section 221(D)(3) of the National Housing Act of 1959.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 165132 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 45641 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 154244 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -75671 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 17309 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 159635 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 49 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 114347 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 153637 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | true |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 31263 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 31263 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -36380 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -36380 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 40084 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Craig Allison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Helen Jordan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | April Whipkey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Roy Pursely |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Lisa Cooper |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Judy Wolfram |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Michele Smith |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Lorraine Bailey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Manager |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 95224 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 98275 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 8028 |
| IRS990EZ/OtherExpensesTotal | 0 | 125941 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The organization operates a 24 unit apartment complex located in Mt. Zion, WV under section 221(D)(3) of the National Housing Act of 1959. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provided subsidized housing for low-income residents through an apartment complex of 24 units located in Mt. Zion, WV. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 200010 |
| IRS990EZ/ProgramServiceRevenue | 0 | 5342 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 51972 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 343440 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 333933 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 125 Calhoun Homes Drive |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Mt Zion |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 26151 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Michele Smith |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3043546884 |
| IRS990EZ/TotalAssets/BOY | 0 | 374703 |
| IRS990EZ/TotalAssets/EOY | 0 | 297553 |
| IRS990EZ/TotalExpenses | 0 | 235306 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 200010 |
| IRS990EZ/TotalRevenue | 0 | 159635 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 154244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 160622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 103269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 99536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 98793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 616464 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5377 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5717 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 616464 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 154244 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 160622 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 103269 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 99536 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 98793 |
| IRS990ScheduleA/Total170/Total | 0 | 616464 |
| IRS990ScheduleA/TotalSupport | 0 | 622181 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Miscellaneous - Beginning $1192 Miscellaneous - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Tenant Seurity Deposits - Beginning $3134 Tenant Seurity Deposits - Ending $3425 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Secured Mortgages and Notes Payable - Beginning $300934 Secured Mortgages and Notes Payable - Ending $297525 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounts Payable and Accrued Expenses - Beginning $38180 Accounts Payable and Accrued Expenses - Ending $32983 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Tenant Security Deposits - Beginning $29095 Tenant Security Deposits - Ending $28071 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Prepaid Expenses and Deferred Charges - Beginning $4125 Prepaid Expenses and Deferred Charges - Ending $2513 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Accounts Receivable - Beginning $3775 Accounts Receivable - Ending $3152 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Miscellaneous - Beginning $58229 Miscellaneous - Ending $58229 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6310 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Other operating expenses $2360 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Misc. Expenses $3764 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Contracts $5258 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Supplies $81108 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Insurance $4570 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Depreciation $7106 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Interest $18034 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Office Expenses $3590 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Advertising and Promotion $151 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 550528152 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Calhoun Homes Inc |
| ReturnHeader/Filer/NameControl | 0 | CALH |
| ReturnHeader/Filer/Phone | 0 | 3043546884 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 125 Calhoun Homes Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Mt Zion |
| ReturnHeader/Filer/USAddress/State | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 26151 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-25 |
| ReturnHeader/Officer/Name | 0 | Judy Wolfram |
| ReturnHeader/Officer/Title | 0 | Chairman |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Smith Marion & Company LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 22365 Barton Rd Suite 108 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GRAND TERRACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92313 |
| ReturnHeader/Preparer/Name | 0 | Janet D Smith |
| ReturnHeader/Preparer/Phone | 0 | 9098256600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-03T16:03:26-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.