Civic Intelligence

Allen Hearth Inc.

990 • Fiscal year 2013 • EIN 56-2626182

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

1823 Gadsden Street29201
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,302,478

Down $44,181 (-3.3%) from 2012

Net Assets

Down

-$177,851

Down $43,655 (-33%) from 2012

Liabilities

Down

$1,480,329

Down $526 (-0.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$124,417

Down $4,974 (-3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,395,563Liabilities 2011: $1,480,291Net Assets 2011: -$84,7282011Assets 2012: $1,346,659Liabilities 2012: $1,480,855Net Assets 2012: -$134,1962012Assets 2013: $1,302,478Liabilities 2013: $1,480,329Net Assets 2013: -$177,8512013Assets 2014: $1,262,839Liabilities 2014: $1,490,615Net Assets 2014: -$227,7762014Assets 2015: $1,221,007Liabilities 2015: $1,484,583Net Assets 2015: -$263,5762015Assets 2016: $1,188,181Liabilities 2016: $1,474,463Net Assets 2016: -$286,2822016Assets 2017: $1,173,775Liabilities 2017: $1,487,605Net Assets 2017: -$313,8302017Assets 2018: $1,144,656Liabilities 2018: $1,486,513Net Assets 2018: -$341,8572018Assets 2019: $1,113,523Liabilities 2019: $1,486,346Net Assets 2019: -$372,8232019Assets 2020: $1,073,856Liabilities 2020: $1,485,329Net Assets 2020: -$411,4732020Assets 2021: $1,037,243Liabilities 2021: $1,490,838Net Assets 2021: -$453,5952021Assets 2022: $1,006,419Liabilities 2022: $1,496,652Net Assets 2022: -$490,2332022Assets 2023: $985,946Liabilities 2023: $1,510,617Net Assets 2023: -$524,6712023Assets 2024: $937,827Liabilities 2024: $1,497,934Net Assets 2024: -$560,1072024Assets 2025: $905,659Liabilities 2025: $1,490,040Net Assets 2025: -$584,3812025

Highlighted filing

2013

Assets$1,302,478
Liabilities$1,480,329
Net Assets-$177,851

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $69,609Expenses 2011: $128,874Net Income 2011: -$59,2652011Revenue 2012: $83,582Expenses 2012: $129,391Net Income 2012: -$45,8092012Expenses 2013: $124,4172013Revenue 2014: $84,539Expenses 2014: $134,464Net Income 2014: -$49,9252014Revenue 2015: $94,557Expenses 2015: $130,357Net Income 2015: -$35,8002015Revenue 2016: $102,150Expenses 2016: $124,856Net Income 2016: -$22,7062016Revenue 2017: $100,025Expenses 2017: $127,573Net Income 2017: -$27,5482017Revenue 2018: $100,468Expenses 2018: $128,495Net Income 2018: -$28,0272018Revenue 2019: $98,597Expenses 2019: $129,563Net Income 2019: -$30,9662019Revenue 2020: $93,851Expenses 2020: $132,501Net Income 2020: -$38,6502020Revenue 2021: $97,074Expenses 2021: $139,196Net Income 2021: -$42,1222021Revenue 2022: $99,654Expenses 2022: $136,292Net Income 2022: -$36,6382022Revenue 2023: $119,256Expenses 2023: $153,694Net Income 2023: -$34,4382023Revenue 2024: $114,772Expenses 2024: $150,208Net Income 2024: -$35,4362024Revenue 2025: $129,438Expenses 2025: $153,712Net Income 2025: -$24,2742025

Highlighted filing

2013

Revenue-
Expenses$124,417
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.3
Gross Receipts
$80,762
Mission and Program Overview

Mission

Allen hearth, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of south carolina. The corporation was formed for the purpose of operating a 14 unit project known as allen hearth apartments located in orangeburg, south carolina, which provides houisng for low income elderly persons. The corporation receives housing assistance from the u.s. Department of housing and urban development pursuant to section 811 of the national housing act, as amended.

Filing and Contact Details

Filer

EIN
56-2626182
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.

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IRS990/ActivityOrMissionDescription0ALLEN HEARTH, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 14 UNIT PROJECT KNOWN AS ALLEN HEARTH APARTMENTS LOCATED IN ORANGEBURG, SOUTH CAROLINA, WHICH PROVIDES HOUISNG FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHERE INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0ALLEN HEARTH, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 14 UNIT PROJECT KNOWN AS ALLEN HEARTH APARTMENTS LOCATED IN ORANGEBURG, SOUTH CAROLINA, WHICH PROVIDES HOUISNG FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALLEN HEARTH, INC. IS MANAGED BY N&H ENTERPRISES, INC. N&H ENTERPRISES, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. N&H ENTERPRISES, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED N&H ENTERPRISES, INC. TO MANAGE THE UNDERLYING PROPERTY OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTORS OF THE CORPORATIONSHALL AT ALL TIMES BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF MENTAL HEALTH AMERICA OF SOUTH CAROLINA OR NONMEMBERS HAVE THE APPROVAL OF THE BOARD OF TRUSTEES (DIRECTORS) OF THE SAID SPONSORING ORGANIZATION. IN THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A MEMBER OF MENTAL HEALTH AMERICA OF SOUTH CAROLINA OR, IF THE AFORE SAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR (TRUSTEE) OF THE CORPORATION. THE OFFICERS OF THE CORPORATION, AS PROVIDED IN THE BY-LAWS OF THE CORPORATION, SHALL BE ELECTED BY THE DIRECTORS (TRUSTEES) OF THE CORPORATION IN THE MANNER THEREIN SET OUT, AND SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED AND HAVE QUALIFIED. THE DIRECTORS (TRUSTEES) SHALL ELECT THE REGULAR OFFICERS OF THE CORPORATION AT THE ANNUAL MEETING, FOR TERMS OF ONE YEAR. THE SECRETARY AND TREASURER MAY BE ONE AND THE SAME PERSON.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ACCOUNTING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1184
IRS990/TheBooksAreInCareOf/AddressUS/City0ORANGEBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029115
IRS990/TheBooksAreInCareOf/NamePerson0TRACEY BIRD
IRS990/TheBooksAreInCareOf/TelephoneNumber08035361056
IRS990/TotalAssets/BOY01346659
IRS990/TotalAssetsBOY01346659
IRS990/TotalAssets/EOY01302478
IRS990/TotalAssetsEOY01302478
IRS990/TotalCompGT150K0false
IRS990/TotalContributions045461
IRS990/TotalExpensesCurrentYear0124417
IRS990/TotalExpensesPriorYear0129391
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral020908
IRS990/TotalFunctionalExpenses/ProgramServices0103509
IRS990/TotalFunctionalExpenses/Total0124417
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01480855
IRS990/TotalLiabilitiesBOY01480855
IRS990/TotalLiabilities/EOY01480329
IRS990/TotalLiabilitiesEOY01480329
IRS990/TotalLiabNetAssetsFundBalances/BOY01346659
IRS990/TotalLiabNetAssetsFundBalances/EOY01302478
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-134196
IRS990/TotalNetAssetsFundBalances/EOY0-177851
IRS990/TotalOtherRevenue01770
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0103509
IRS990/TotalProgramServiceRevenue033522
IRS990/TotalRevenueCurrentYear080762
IRS990/TotalRevenue/ExclusionAmount01770
IRS990/TotalRevenuePriorYear083582
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome033531
IRS990/TotalRevenue/TotalRevenueColumn080762
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-134196
IRS990/UnrestrictedNetAssets/EOY0-177851
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0562626182
ReturnHeader/Filer/Name/BusinessNameLine10ALLEN HEARTH INC
ReturnHeader/Filer/NameControl0ALLE
ReturnHeader/Filer/Phone08035361056
ReturnHeader/Filer/USAddress/AddressLine101823 GADSDEN STREET
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0JOY JAY
ReturnHeader/Officer/Phone08035361056
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR MHASC
ReturnHeader/Preparer/DatePrepared02014-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIANNE BAUGHMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10318 BAYSIDE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029212
ReturnHeader/Preparer/Name0DIANNE B BAUGHMANCPA
ReturnHeader/Preparer/Phone08037323652
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T15:50:11-06:00

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.$0.91$1.49$0.58$0.13$0.15$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.94$1.50$0.56$0.11$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$1.51$0.52$0.12$0.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.50$0.49$0.10$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.49$0.45$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.49$0.41$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.49$0.37$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.49$0.34$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.49$0.31$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.47$0.29$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.48$0.26$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.49$0.23$0.08$0.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.48$0.18$0.12
2012Summary only. Only limited summary data is available for this year.$1.35$1.48$0.13$0.08$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$1.40$1.48$0.08$0.07$0.13$0.06