Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$490,315
Up $47,900 (+11%) from 2012
Net Assets
Up$79,945
Up $70,220 (+722%) from 2012
Liabilities
Down$410,370
Down $22,320 (-5.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$165,728
Down $37,440 (-18%) from 2012
Net Income
-
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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7214 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8341 |
| IRS990/AccountsReceivable/BOY | 0 | 843 |
| IRS990/AccountsReceivable/EOY | 0 | 2610 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE AND MAINTAIN THREE EIGHT-BED RESIDENCES FOR PERSONS WITH DISABILITIES AND SPECIAL NEEDS. |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3489 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7462 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17824 |
| IRS990/DepreciationDepletion/Total | 0 | 17824 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATE AND MAINTAIN THREE EIGHT-BED RESIDENCES FOR PERSONS WITH DISABILITIES AND SPECIAL NEEDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 134632 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3700 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 12702 |
| IRS990/FeesForServicesManagement/Total | 0 | 12702 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOBBY CREECH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSIE HOLCOMBE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETT BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BELINDA SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHARON WISE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY POOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEE HOWARD KEARSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-CHAIRPE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 53269 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 53269 |
| IRS990/GrossReceipts | 0 | 235948 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4587 |
| IRS990/Insurance/Total | 0 | 4587 |
| IRS990/Interest/ProgramServices | 0 | 36202 |
| IRS990/Interest/Total | 0 | 36202 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53340 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 71 |
| IRS990/InvestmentIncomePriorYear | 0 | 183 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 71 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 456858 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 895658 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 400321 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 438800 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATE AND MAINTAIN THREE EIGHT-BED RESIDENCES FOR PERSONS WITH DISABILITIES AND SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 402506 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 381657 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9725 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 79945 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 53269 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 53269 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 76019 |
| IRS990/Occupancy/Total | 0 | 76019 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37417 |
| IRS990/OtherAssetsTotal/EOY | 0 | 39838 |
| IRS990/OtherExpensePriorYear | 0 | 193253 |
| IRS990/OtherExpensesCurrentYear | 0 | 155379 |
| IRS990/OtherExpenses/Description | 0 | OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MISC. ADMIN EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4228 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 117 |
| IRS990/OtherExpenses/Total | 0 | 4228 |
| IRS990/OtherExpenses/Total | 1 | 117 |
| IRS990/OtherLiabilities/BOY | 0 | 22970 |
| IRS990/OtherLiabilities/EOY | 0 | 20372 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 212056 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10349 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10349 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 345 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1605 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 182608 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 162685 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 125064 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 57544 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 125064 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 57544 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 70220 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 70220 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 171756 |
| IRS990/SalariesEtcCurrentYear | 0 | 10349 |
| IRS990/SalariesEtcPriorYear | 0 | 9915 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 78468 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 128553 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 124963 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 331984 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 182608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 296456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 61423 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 60269 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 175656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 776412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1202 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1108396 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 182608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 374924 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 189976 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 185232 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 175656 |
| IRS990ScheduleA/Total509/Total | 0 | 1108396 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 182679 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 375107 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 190199 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 185550 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 176063 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1109598 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 398013 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 380491 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 778504 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14607 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 76367 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 90974 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 165728 |
| IRS990ScheduleD/Land/BookValue | 0 | 26180 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 26180 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 38450 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1388 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17037 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3335 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCES FROM PROJECT OWNER |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 235948 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 39838 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 165728 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20372 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 438800 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 235948 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 165728 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 235948 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN WAS GIVEN TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR THEM TO REVIEW PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE INTERNET AND UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 914 BARNWELL HWY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ALLENDALE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 29810 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 570983080 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ABCDSN |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | DISABILITY |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | true |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20 PARK STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BARNWELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29812 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBERT JONES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8032597472 |
| IRS990/TotalAssets/BOY | 0 | 442415 |
| IRS990/TotalAssetsBOY | 0 | 442415 |
| IRS990/TotalAssets/EOY | 0 | 490315 |
| IRS990/TotalAssetsEOY | 0 | 490315 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 165728 |
| IRS990/TotalExpensesPriorYear | 0 | 203168 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31096 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 134632 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 165728 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 432690 |
| IRS990/TotalLiabilitiesBOY | 0 | 432690 |
| IRS990/TotalLiabilities/EOY | 0 | 410370 |
| IRS990/TotalLiabilitiesEOY | 0 | 410370 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 442415 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 490315 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 9725 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 79945 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 134632 |
| IRS990/TotalProgramServiceRevenue | 0 | 182608 |
| IRS990/TotalRevenueCurrentYear | 0 | 235948 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 71 |
| IRS990/TotalRevenuePriorYear | 0 | 374924 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 235877 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 235948 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 9725 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 79945 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-23 |
| ReturnHeader/Officer/Name | 0 | ROBERT JONES |
| ReturnHeader/Officer/Phone | 0 | 8032597472 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| 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 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T15:23:06-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.