Civic Intelligence

Calhoun Homes Inc.

990EZ • Fiscal year 2012 • EIN 55-0528152

Jun 01, 2011 to May 31, 2012 • Filed on Jun 04, 2013

PO Box 2326151
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$374,703

Down $36,624 (-8.9%) from 2011

Net Assets

$31,263

No earlier filing loaded for comparison.

Liabilities

Down

$343,440

Down $8,646 (-2.5%) from 2011

Revenue

Up

$165,912

Up $5,650 (+3.5%) from 2011

Expenses

Up

$191,610

Up $30,136 (+19%) from 2011

Net Income

Down

-$25,698

Down $24,486 (-2020%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $411,327Liabilities 2011: $352,0862011Assets 2012: $374,703Liabilities 2012: $343,440Net Assets 2012: $31,2632012Assets 2013: $297,553Liabilities 2013: $333,933Net Assets 2013: -$36,3802013Assets 2014: $297,824Liabilities 2014: $334,178Net Assets 2014: -$36,3542014Assets 2015: $311,405Liabilities 2015: $332,627Net Assets 2015: -$21,2222015Assets 2016: $328,596Liabilities 2016: $332,769Net Assets 2016: -$4,1732016Assets 2017: $336,879Liabilities 2017: $316,656Net Assets 2017: $20,2232017Assets 2018: $354,413Liabilities 2018: $304,876Net Assets 2018: $49,5372018Assets 2019: $226,130Liabilities 2019: $316,364Net Assets 2019: -$90,2342019Assets 2020: $229,929Liabilities 2020: $325,964Net Assets 2020: -$96,0352020Assets 2021: $225,708Liabilities 2021: $331,706Net Assets 2021: -$105,9982021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $161,481Liabilities 2024: $149,227Net Assets 2024: $12,2542024Assets 2025: $246,336Liabilities 2025: $159,753Net Assets 2025: $86,5832025

Highlighted filing

2012

Assets$374,703
Liabilities$343,440
Net Assets$31,263

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $160,262Expenses 2011: $161,474Net Income 2011: -$1,2122011Revenue 2012: $165,912Expenses 2012: $191,610Net Income 2012: -$25,6982012Revenue 2013: $159,635Expenses 2013: $235,306Net Income 2013: -$75,6712013Revenue 2014: $177,956Expenses 2014: $194,844Net Income 2014: -$16,8882014Revenue 2015: $180,950Expenses 2015: $175,127Net Income 2015: $5,8232015Revenue 2016: $181,063Expenses 2016: $170,264Net Income 2016: $10,7992016Revenue 2017: $195,952Expenses 2017: $171,556Net Income 2017: $24,3962017Revenue 2018: $172,678Expenses 2018: $160,653Net Income 2018: $12,0252018Revenue 2019: $175,558Expenses 2019: $315,329Net Income 2019: -$139,7712019Revenue 2020: $164,056Expenses 2020: $197,180Net Income 2020: -$33,1242020Revenue 2021: $199,736Expenses 2021: $209,699Net Income 2021: -$9,9632021Revenue 2022: $200,492Expenses 2022: $0Net Income 2022: $200,4922022Revenue 2023: $198,619Expenses 2023: $116,957Net Income 2023: $81,6622023Revenue 2024: $273,100Expenses 2024: $198,788Net Income 2024: $74,3122024Revenue 2025: $251,040Expenses 2025: $176,578Net Income 2025: $74,4622025

Highlighted filing

2012

Revenue$165,912
Expenses$191,610
Net Income-$25,698
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jun 4, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
55-0528152
Raw XML Appendix254 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation514640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Helen Jordan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Juanita Boggs-Saunders
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Roy Pursely
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Hope Schoolcraft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Judy Wolfram
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michele Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lorraine Bailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secy/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025145
IRS990EZ/OtherAssetsTotal/EOY095224
IRS990EZ/OtherChangesInNetAssets0-2280
IRS990EZ/OtherExpensesTotal090233
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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/DescriptionProgramServiceAccom0Provided subsidized housing for low-income residents through an apartment complex of 24 units located in Mt. Zion, WV.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0141235
IRS990EZ/ProgramServiceRevenue05132
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits054152
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 23
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mt Zion
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026151
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michelle Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03043546884
IRS990EZ/TotalAssets/BOY0411327
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IRS990EZ/TotalExpenses0191610
IRS990EZ/TotalProgramServiceExpenses0141235
IRS990EZ/TotalRevenue0165912
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years098793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years090756
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0158
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IRS990ScheduleA/Total170/Total0552976
IRS990ScheduleA/TotalSupport0558644
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $0 Miscellaneous - Ending $1192
IRS990ScheduleO/GeneralExplanation/Explanation1Tenant Seurity Deposits - Beginning $3117 Tenant Seurity Deposits - Ending $3134
IRS990ScheduleO/GeneralExplanation/Explanation2Secured Mortgages and Notes Payable - Beginning $304129 Secured Mortgages and Notes Payable - Ending $300934
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $44840 Accounts Payable and Accrued Expenses - Ending $38180
IRS990ScheduleO/GeneralExplanation/Explanation4Tenant Security Deposits - Beginning $25145 Tenant Security Deposits - Ending $29095
IRS990ScheduleO/GeneralExplanation/Explanation5Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4125
IRS990ScheduleO/GeneralExplanation/Explanation6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3775
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous - Beginning $0 Miscellaneous - Ending $58229
IRS990ScheduleO/GeneralExplanation/Explanation8Prior Period Adjustments $-2280
IRS990ScheduleO/GeneralExplanation/Explanation9Other operating expenses $974
IRS990ScheduleO/GeneralExplanation/Explanation10Bad Debt $1292
IRS990ScheduleO/GeneralExplanation/Explanation11Repair & maintenance $1732
IRS990ScheduleO/GeneralExplanation/Explanation12Misc. Expenses $5319
IRS990ScheduleO/GeneralExplanation/Explanation13Contracts $18974
IRS990ScheduleO/GeneralExplanation/Explanation14Supplies $25762
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $7825
IRS990ScheduleO/GeneralExplanation/Explanation16Amortization $819
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $5856
IRS990ScheduleO/GeneralExplanation/Explanation18Interest $18336
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $3335
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $9
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Changes In Net Assets Or Fund Balances.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0550528152
ReturnHeader/Filer/Name/BusinessNameLine10Calhoun Homes Inc
ReturnHeader/Filer/NameControl0CALH
ReturnHeader/Filer/Phone03043546884
ReturnHeader/Filer/USAddress/AddressLine10PO Box 23
ReturnHeader/Filer/USAddress/City0Mt Zion
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026151
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0Roy Pursely
ReturnHeader/Officer/Title0Vice Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH MARION AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101175 Idaho St Ste 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Redlands
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092374
ReturnHeader/Preparer/Name0Janet D Smith
ReturnHeader/Preparer/Phone09098256600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-04T14:28:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$1.60$0.87$2.51$1.77$0.74
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.49$0.12$2.73$1.99$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.99$1.17$0.82
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$0.00$2.00
2021Detailed filing. Detailed filing data is available for this year.$2.26$3.32$1.06$2.00$2.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.30$3.26$0.96$1.64$1.97$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.26$3.16$0.90$1.76$3.15$1.40
2018Detailed filing. Detailed filing data is available for this year.$3.54$3.05$0.50$1.73$1.61$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.37$3.17$0.20$1.96$1.72$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.29$3.33$0.04$1.81$1.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.11$3.33$0.21$1.81$1.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.98$3.34$0.36$1.78$1.95$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$3.34$0.36$1.60$2.35$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.43$0.31$1.66$1.92$0.26
2011Summary only. Only limited summary data is available for this year.$4.11$3.52$1.60$1.61$0.01