Civic Intelligence

Allen Hearth Inc.

990 • Fiscal year 2015 • EIN 56-2626182

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

1823 Gadsden StreetColumbia, SC 29201

(803) 536-1056

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

15.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,221,007

Down $41,832 (-3.3%) from 2014

Net Assets

Down

-$263,576

Down $35,800 (-16%) from 2014

Liabilities

Down

$1,484,583

Down $6,032 (-0.4%) from 2014

Revenue

Up

$94,557

Up $10,018 (+12%) from 2014

Expenses

Down

$130,357

Down $4,107 (-3.1%) from 2014

Net Income

Up

-$35,800

Up $14,125 (+28%) from 2014

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

2015

Assets$1,221,007
Liabilities$1,484,583
Net Assets-$263,576

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

2015

Revenue$94,557
Expenses$130,357
Net Income-$35,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$94,557
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,231,188$1,184,688▼ $46,500
Cash and Non-Interest-Bearing Accounts$26,251$30,504▲ $4,253
Prepaid Expenses and Deferred Charges-$1,508-
Accounts Receivable$973--
Total Assets$1,262,839$1,221,007▼ $41,832
Other Assets Total$4,427$4,307▼ $120
Liabilities
Other Liabilities$1,473,073$1,473,100▲ $27
Accounts Payable and Accrued Expenses$16,687$9,883▼ $6,804
Deferred Revenue$855$1,600▲ $745
Total Liabilities$1,490,615$1,484,583▼ $6,032
Net Assets / Fund Balance
Unrestricted Net Assets$-227,776$-263,576▼ $35,800
Total Net Assets Fund Balance$-227,776$-263,576▼ $35,800
Total Liabilities and Net Assets / Fund Balance$1,262,839$1,221,007▼ $41,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,332$248,420$1,408,752
Equipment$4,167$87,615$91,782
Land$20,189-$20,189
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$65,474
Program Service Revenue
$28,440
Investment Income
$12
Other Revenue
$631
All Other Contributions
$65,474
Change in Net Assets
$-35,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,557
Total Revenue per Audited Statements
$94,557
Total Revenue per Form 990
$94,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,200
Salaries, Compensation, and Employee Benefits$20,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,013--$47,013
Occupancy$35,641--$35,641
Other Salaries and Wages$13,788$1,136-$14,924
Fees for Services Accounting-$9,250-$9,250
Fees for Services Management-$8,523-$8,523
Insurance$4,946--$4,946
Other Employee Benefits$2,912$240-$3,152
Payroll Taxes$1,923$158-$2,081
Office Expenses-$1,387-$1,387
Information Technology-$1,308-$1,308
Conferences and Meetings-$335-$335
Fees for Services Other-$288-$288
Travel-$224-$224
Other Expenses$145$44-$44
Total Functional Expenses$106,368$23,989$0$130,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,357
Total Expenses per Audited Statements$130,357
Total Expenses per Form 990$130,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance-mortgage Note$1,470,800
Tenant Security Deposits$2,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Allen hearth, inc. Is managed by mental health america of south carolina, a not-for-profit corporation which manages several apartment housing projects and other housing programs, particularly programs operated for the benefitof its mentally ill clients. Mhasc has a project owner'shas 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.

Form 990, Page 6, Part VI, Line 7A

The 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.

Form 990, Page 6, Part VI, Line 11B

The 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.

Form 990, Page 6, Part VI, Line 12C

Monitored at regularly scheduled meetings of the board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are maintained by the board of directors and copies are provided upon request.

Filing and Contact Details

Filer

Filer Name
Allen Hearth Inc
EIN
56-2626182
Phone
8035361056
Address
1823 GADSDEN STREET, COLUMBIA, SC 29201

Signing Officer

Name
Joy Jay
Title
Executive Director Mhasc
Phone
8035361056
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Jay
Formed
2006
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dianne Baughman CPA
Address
318 BAYSIDE RD, COLUMBIA, SC 29212
Preparer
Dianne B Baughmancpa
Phone
8037323652
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Financial Statement Notes

Schedule D, Page 4, Part XIII

Part x line 1 - the corporation is exempt from federal income tax under section 501 (c) (3) of the internal revenue code and state income tax. Accordingly, no provision for federal and state taxes on revenues and income has been recognized in the accompanying financial statements.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059091
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272125
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033531
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0531
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067159
IRS990ScheduleA/Total509Grp/TotalAmt0403313
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403359
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01160332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01408752
IRS990ScheduleD/EquipmentGrp/BookValueAmt04167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091782
IRS990ScheduleD/ExpensesSubtotalAmt0130357
IRS990ScheduleD/LandGrp/BookValueAmt020189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01470800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE-MORTGAGE NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt094557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X LINE 1 - THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUES AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01184688
IRS990ScheduleD/TotalExpensesPerForm990Amt0130357
IRS990ScheduleD/TotalLiabilityAmt01473100
IRS990ScheduleD/TotalRevenuePerForm990Amt094557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094557
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLEN 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/SupplementalInformationDetail/ExplanationTxt1ALLEN HEARTH, INC. IS MANAGED BY MENTAL HEALTH AMERICA OF SOUTH CAROLINA, A NOT-FOR-PROFIT CORPORATION WHICH MANAGES SEVERAL APARTMENT HOUSING PROJECTS AND OTHER HOUSING PROGRAMS, PARTICULARLY PROGRAMS OPERATED FOR THE BENEFITOF ITS MENTALLY ILL CLIENTS. MHASC HAS A PROJECT OWNER'SHAS 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130357
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01484583
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-263576
IRS990/TotalProgramServiceExpensesAmt0106368
IRS990/TotalProgramServiceRevenueAmt028440
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01262839
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IRS990/TravelGrp/TotalAmt0224
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01823 GADSDEN STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY JAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR MHASC
ReturnHeader/BusinessOfficerGrp/PhoneNum08035361056
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN HEARTH INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0562626182
ReturnHeader/Filer/PhoneNum08035361056
ReturnHeader/Filer/USAddress/AddressLine1Txt01823 GADSDEN STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570542520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANNE BAUGHMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 BAYSIDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029212
ReturnHeader/PreparerPersonGrp/PhoneNum08037323652
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE B BAUGHMANCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T17:51:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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