Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.30x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$1,144,656
Down $29,119 (-2.5%) from 2017
Net Assets
Down-$341,857
Down $28,027 (-8.9%) from 2017
Liabilities
Down$1,486,513
Down $1,092 (-0.1%) from 2017
Revenue And Expenses
Revenue
Up$100,468
Up $443 (+0.4%) from 2017
Expenses
Up$128,495
Up $922 (+0.7%) from 2017
Net Income
Down-$28,027
Down $479 (-1.7%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $100,468
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,112,435 | $1,076,306 | ▼ $36,129 |
| Investments Other Securities | $36,447 | $41,286 | ▲ $4,839 |
| Cash and Non-Interest-Bearing Accounts | $13,959 | $15,338 | ▲ $1,379 |
| Prepaid Expenses and Deferred Charges | $1,994 | $2,066 | ▲ $72 |
| Accounts Receivable | $30 | $4 | ▼ $26 |
| Total Assets | $1,173,775 | $1,144,656 | ▼ $29,119 |
| Other Assets Total | $8,910 | $9,656 | ▲ $746 |
| Liabilities | |||
| Other Liabilities | $1,473,472 | $1,473,497 | ▲ $25 |
| Accounts Payable and Accrued Expenses | $13,951 | $12,923 | ▼ $1,028 |
| Deferred Revenue | $182 | $93 | ▼ $89 |
| Total Liabilities | $1,487,605 | $1,486,513 | ▼ $1,092 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-313,830 | $-341,857 | ▼ $28,027 |
| Total Net Assets Fund Balance | $-313,830 | $-341,857 | ▼ $28,027 |
| Total Liabilities and Net Assets / Fund Balance | $1,173,775 | $1,144,656 | ▼ $29,119 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,054,487 | $354,265 | $1,408,752 |
| Equipment | $1,630 | $90,152 | $91,782 |
| Land | $20,189 | - | $20,189 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| George Rgreene | President |
| Suzanne Jdispaltro | Vice Chair |
| Allison Lclyburn | Director |
| Willie Lpriester | Director |
| Ajoy Jay | Ex.director |
| Anne Lmattox | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $69,156
- Program Service Revenue
- $30,857
- Investment Income
- $26
- Other Revenue
- $429
- All Other Contributions
- $69,156
- Change in Net Assets
- $-28,027
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $100,468
- Total Revenue per Audited Statements
- $100,468
- Total Revenue per Form 990
- $100,468
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $96,285 |
| Salaries, Compensation, and Employee Benefits | $32,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $36,127 | - | - | $36,127 |
| Occupancy | $28,708 | - | - | $28,708 |
| Other Salaries and Wages | $23,657 | - | - | $23,657 |
| Fees for Services Accounting | - | $9,575 | - | $9,575 |
| Fees for Services Management | - | $8,494 | - | $8,494 |
| Insurance | $6,480 | - | - | $6,480 |
| Office Expenses | - | $6,400 | - | $6,400 |
| Other Employee Benefits | $6,113 | - | - | $6,113 |
| Payroll Taxes | $2,440 | - | - | $2,440 |
| Other Expenses | $399 | - | - | $399 |
| Conferences and Meetings | - | $102 | - | $102 |
| Total Functional Expenses | $103,924 | $24,571 | $0 | $128,495 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $128,495 |
| Total Expenses per Audited Statements | $128,495 |
| Total Expenses per Form 990 | $128,495 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Capital Advance-mortgage Note | $1,470,800 |
| Tenant Security Deposits | $2,697 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Ajoy Jay
- Title
- Ex.director Mhasc
- Phone
- 8035361056
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ajoy Jay
- Formed
- 2006
- Legal Domicile
- Sc
- Voting Board Members
- 5
- Independent Board Members
- 5
- 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.”
Raw XML Appendix368 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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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59091 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29057 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 631 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90152 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91782 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL ADVANCE-MORTGAGE NOTE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1144656 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1173775 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1144656 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 69156 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24571 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 103924 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1486513 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1487605 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1486513 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -313830 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -341857 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 103924 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30857 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 429 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30883 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -313830 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -341857 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1823 GADSDEN STREET |
| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AJOY JAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX.DIRECTOR MHASC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8035361056 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALLEN HEARTH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLE |
| ReturnHeader/Filer/EIN | 0 | 562626182 |
| ReturnHeader/Filer/PhoneNum | 0 | 8035361056 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1823 GADSDEN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 863DFBD503DC3D1C76CF6B1B1AAE3EFD1D95BC97 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 863DFBD503DC3D1C76CF6B1B1AAE3EFD1D95BC97 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.122.51.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:23:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570542520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIANNE BAUGHMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 318 BAYSIDE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037323652 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANNE B BAUGHMANCPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T16:23:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,144,656
- Liabilities
- $1,486,513
- Net assets
- -$341,857
- Revenue
- $100,468
- Expenses
- $128,495
- Net income
- -$28,027