Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$295,125
No earlier filing loaded for comparison.
Net Assets
-$162,031
No earlier filing loaded for comparison.
Liabilities
$457,156
No earlier filing loaded for comparison.
Revenue
$189,976
No earlier filing loaded for comparison.
Expenses
$174,986
No earlier filing loaded for comparison.
Net Income
$14,990
No earlier filing loaded for comparison.
Operate and maintain three eight-bed residences for persons with intellectual and developmental disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ROBERT LAWRENCE |
| CompensationExplanation/Compensation/PersonName | 1 | BOBBY CREECH |
| CompensationExplanation/Compensation/PersonName | 2 | SUSIE HOLCOMBE |
| CompensationExplanation/Compensation/PersonName | 3 | BETTY BENSON |
| CompensationExplanation/Compensation/PersonName | 4 | BELINDA SANDERS |
| CompensationExplanation/Compensation/PersonName | 5 | TERRY POOLE |
| CompensationExplanation/Compensation/PersonName | 6 | LEE HOWARD KEARSE |
| CompensationExplanation/Compensation/PersonName | 7 | SHARON WISE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 56444 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 22280 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 128553 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14990 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 16338 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 189976 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 223 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 227289 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 227327 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -177021 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -177021 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -162031 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -162031 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 47112 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 96 FINLEY STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 425 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 10355 DUNBARTON BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 377 GOSS LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 294 HUNT CLUB ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 2862 BARNWELL HWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 141 WARNER ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 2110 HOLMAN BRIDGE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BARNWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BARNWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BARNWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BARNWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BARNWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | DENMARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | ALLENDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | BLACKVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 29812 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 29812 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 29812 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 29812 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 29812 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 29042 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 29810 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 29817 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BOBBY CREECH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SUSIE HOLCOMBE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BETTY BENSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BELINDA SANDERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TERRY POOLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LEE HOWARD KEARSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SHARON WISE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2367 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 45518 |
| IRS990EZ/OtherExpensesTotal | 0 | 101523 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | OPERATE AND MAINTAIN THREE EIGHT-BED RESIDENCES FOR PERSONS WITH DISABILITIES AND SPECIAL NEEDS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OPERATE AND MAINTAIN THREE EIGHT-BED RESIDENCES FOR PERSONS WITH DISABILITIES AND SPECIAL NEEDS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 174986 |
| IRS990EZ/ProgramServiceRevenue | 0 | 61200 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 10013 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 463121 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 457156 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20 PARK STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BARNWELL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29812 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ROBERT JONES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8032597472 |
| IRS990EZ/TotalAssets/BOY | 0 | 286100 |
| IRS990EZ/TotalAssets/EOY | 0 | 295125 |
| IRS990EZ/TotalExpenses | 0 | 174986 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 174986 |
| IRS990EZ/TotalRevenue | 0 | 189976 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 128553 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 124963 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 253516 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1045 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 61423 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 60269 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 175656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 171536 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 74041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 542925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2781 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 796441 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 189976 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 185232 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 175656 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 171536 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 74041 |
| IRS990ScheduleA/Total509/Total | 0 | 796441 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 190199 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 185550 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 176063 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 172324 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 75086 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 799222 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 4,301 CONVENTION AND MEETINGS 540 OFFICE EXPENSE 443 MISC. ADMIN EXPENSES 3,907 SUPPLIES 7,661 CONTRACTS 795 VEHICLE AND MAINTENANCE 12,397 OTHER TAXES AND LICENSES 43 INTEREST ON MORTGAGE 39,741 MAINTENANCE SUPERVISOR 31,695 TOTAL 101,523 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 0 1,228 PREPAID EXPENSES 362 1,448 TENANT DEPOSITS HELD IN TRUST 2,005 2,015 0 40,827 TOTAL 2,367 45,518 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE - OPERATIONS 2,044 20,266 ACCRUED INTEREST PAYABLE 3,383 3,249 MORTGAGE PAYABLE 438,858 421,521 TENANT SECURITY DEPOSITS 2,005 2,400 ADVANCES FROM PROJECT OWNER 16,831 9,720 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OPERATE AND MAINTAIN THREE EIGHT-BED RESIDENCES FOR PERSONS WITH DISABILITIES AND SPECIAL NEEDS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 570724025 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BARNWELL IV INC |
| ReturnHeader/Filer/NameControl | 0 | BARN |
| ReturnHeader/Filer/Phone | 0 | 8032597472 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 556 |
| ReturnHeader/Filer/USAddress/City | 0 | BARNWELL |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29812 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-01 |
| ReturnHeader/Officer/Name | 0 | ROBERT JONES |
| ReturnHeader/Officer/Phone | 0 | 8032597472 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CANTEY TILLER PIERCE & GREEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 862 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CAMDEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29021 |
| ReturnHeader/Preparer/Name | 0 | HENRY D GREEN III |
| ReturnHeader/Preparer/Phone | 0 | 8034321436 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-11T10:34:41-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.