Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$969,955
Down $32,264 (-3.2%) from 2011
Net Assets
Down$669,174
Down $31,937 (-4.6%) from 2011
Liabilities
Down$300,781
Down $327 (-0.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$190,021
Up $1,013 (+0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $160,428
Mission and Program Overview
Mission
HOMELESS SHELTER
Filing and Contact Details
Filer
- EIN
- 57-0760021
Raw XML Appendix397 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/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 160428 |
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| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 1084 |
| IRS990/Insurance/ProgramServices | 0 | 15703 |
| IRS990/Insurance/Total | 0 | 16787 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 135698 |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 701111 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 669174 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 290 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 873 |
| IRS990/OfficeExpenses/Total | 0 | 1163 |
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| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | HOUSEHOLD SUPPLIES |
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| IRS990/OtherExpenses/Total | 1 | 438 |
| IRS990/OtherExpenses/Total | 2 | 20457 |
| IRS990/OtherExpenses/Total | 3 | 30347 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8631 |
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| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721310 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2344 |
| IRS990/ReconcilationRevenueExpenses | 0 | -29593 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 306 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9108 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00680 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99230 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -29593 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | auditors during its annual budget and financial reviews |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | an electronic version of the tax return is provided |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | to the board of directors and comments and questions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | are taken prior to the filing of the return |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | the organization through board meetings discloses any |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | potential conflicts of interest, which are evaluated |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | a comparison of compensation levels of similar |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | businesses and similar employees in the local area |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | are considered when setting salary levels |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | all documents, tax returns, financial statements, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | and public policies are available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | expense accrual reversal |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | BANK CHARGES 299. 0. 299. 0. WORKERS COMPENSATION 2344. 2344. 0. 0. POSTAGE 302. 227. 75. 0. STORAGE UNIT RENT 2208. 1656. 552. 0. MISC EXPENSES 370. 370. 0. 0. SPECIFIC ASSISTANCE TO INDIVIDUALS 5836. 5836. 0. 0. TELEPHONE 3684. 2763. 921. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | part X line 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29577 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TOM RICE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8434494493 |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6272 |
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| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1002219 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 969955 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 701111 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 669174 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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| IRS990/UnrestrictedNetAssets/EOY | 0 | 669174 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 300000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 300000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 570760021 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JUBILATION HOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | JUBI |
| ReturnHeader/Filer/Phone | 0 | 8434494493 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 975 CAMPBELL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MYRTLE BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29577 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | DAVID C HICKS |
| ReturnHeader/Officer/Phone | 0 | 8434494493 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THOMPSON & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 38 SMITH BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MYRTLE BEACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29588 |
| ReturnHeader/Preparer/Name | 0 | ANDREW C THOMPSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 8432935897 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-14T04:34:39-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $969,955
- Liabilities
- $300,781
- Net assets
- $669,174
- Revenue
- -
- Expenses
- $190,021
- Net income
- -