Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$336,879
Up $8,283 (+2.5%) from 2016
Net Assets
Up$20,223
Up $24,396 (+585%) from 2016
Liabilities
Down$316,656
Down $16,113 (-4.8%) from 2016
Revenue And Expenses
Revenue
Up$195,952
Up $14,889 (+8.2%) from 2016
Expenses
Up$171,556
Up $1,292 (+0.8%) from 2016
Net Income
Up$24,396
Up $13,597 (+126%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Mar 7, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $195,952
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided subsidized housing for low-income residents through an apartment complex of 24 units located in Mt. Zion, WV. | $0 | $154,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Smith | Manager | PT | $17,775 | - | $17,775 |
| Judy Wolfram | Chairman | PT | $0 | - | - |
| Helen Jordan | Member | PT | $0 | - | - |
| Lisa Cooper | Treasurer/Secretary | - | $0 | - | - |
| Lorraine Bailey | Member | - | $0 | - | - |
| Craig Allison | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Calhoun Homes Inc
- EIN
- 55-0528152
- Phone
- 3043546884
- Address
- 125 Calhoun Homes Drive, Mt Zion, WV 26151
Signing Officer
- Name
- Judy Wolfram
- Title
- Chairman
- Phone
- 3043546884
- Signed
- 2018-03-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Marion & Co LLP
- Address
- 1940 Orange Tree Lane Suite 100, Redlands, CA 92374
- Preparer
- Chad Porter
- Phone
- 9093072323
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 28.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 501. Description: Contracts. Amount: 14,840. Description: Depreciation. Amount: 6,287. Description: Insurance. Amount: 7,874. Description: Interest. Amount: 17,771. Description: Miscellanous. Amount: 5,874. Description: Payroll Tax. Amount: 7,037. Description: Real Estate Taxes. Amount: 2,829. Description: Supplies. Amount: 9,369. Description: Trash Removal. Amount: 2,970. Description: Utilities. Amount: 29,645. Total to Form 990-EZ, line 16: 104,997.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 1,689. End of Year Amount: 1,825. Description: Prepaid Expenses. Beg. of Year Amount: 1,687. End of Year Amount: 5,061. Description: Tenant Deposts. Beg. of Year Amount: 2,573. End of Year Amount: 2,563. Description: Escrow Deposits. Beg. of Year Amount: 6,108. End of Year Amount: 5,363. Description: Intangible Assets. Beg. of Year Amount: 17,122. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 45,243. End of Year Amount: 51,499. Description: Mortgages. Beg. of Year Amount: 284,953. End of Year Amount: 262,594. Description: Tenant Deposits. Beg. of Year Amount: 2,573. End of Year Amount: 2,563.”
Raw XML Appendix184 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3043546884 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 Calhoun Homes Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mt Zion |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26151 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129039 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 654 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 336879 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195952 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 199315 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 193028 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4173 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4173 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20223 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 17775 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Judy Wolfram |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Helen Jordan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lisa Cooper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lorraine Bailey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Craig Allison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Michele Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer/Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Manager |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29179 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14812 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104997 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 7316 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided subsidized housing for low-income residents through an apartment complex of 24 units located in Mt. Zion, WV. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 154400 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58589 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 332769 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 316656 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 171556 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 154400 |
| IRS990EZ/TotalRevenueAmt | 0 | 195952 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 192117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 878925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 139 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16492 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 878925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 192117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 878925 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 879064 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 28. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Advertising. Amount: 501. Description: Contracts. Amount: 14,840. Description: Depreciation. Amount: 6,287. Description: Insurance. Amount: 7,874. Description: Interest. Amount: 17,771. Description: Miscellanous. Amount: 5,874. Description: Payroll Tax. Amount: 7,037. Description: Real Estate Taxes. Amount: 2,829. Description: Supplies. Amount: 9,369. Description: Trash Removal. Amount: 2,970. Description: Utilities. Amount: 29,645. Total to Form 990-EZ, line 16: 104,997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receivable. Beg. of Year Amount: 1,689. End of Year Amount: 1,825. Description: Prepaid Expenses. Beg. of Year Amount: 1,687. End of Year Amount: 5,061. Description: Tenant Deposts. Beg. of Year Amount: 2,573. End of Year Amount: 2,563. Description: Escrow Deposits. Beg. of Year Amount: 6,108. End of Year Amount: 5,363. Description: Intangible Assets. Beg. of Year Amount: 17,122. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable. Beg. of Year Amount: 45,243. End of Year Amount: 51,499. Description: Mortgages. Beg. of Year Amount: 284,953. End of Year Amount: 262,594. Description: Tenant Deposits. Beg. of Year Amount: 2,573. End of Year Amount: 2,563. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Judy Wolfram |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043546884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Calhoun Homes Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALH |
| ReturnHeader/Filer/EIN | 0 | 550528152 |
| ReturnHeader/Filer/PhoneNum | 0 | 3043546884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 125 Calhoun Homes Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mt Zion |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26151 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1D76D4C91CB18939A62BCA783848DF552F045447 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.65.192.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:28:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith Marion & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1940 Orange Tree Lane Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Redlands |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9093072323 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chad Porter |
| ReturnHeader/ReturnTs | 0 | 2018-03-07T12:28:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $336,879
- Liabilities
- $316,656
- Net assets
- $20,223
- Revenue
- $195,952
- Expenses
- $171,556
- Net income
- $24,396