Civic Intelligence

Calhoun County Housing Inc.

990EZ • Fiscal year 2011 • EIN 57-0774508

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileN/A
78 Doodle Hill Road29135
Siviq Scores

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

Liabilities / Assets

97th percentile

2.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

4.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$213,554

No earlier filing loaded for comparison.

Net Assets

-$293,091

No earlier filing loaded for comparison.

Liabilities

$506,645

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

$118,790

No earlier filing loaded for comparison.

Expenses

$121,659

No earlier filing loaded for comparison.

Net Income

-$2,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $213,554Liabilities 2011: $506,645Net Assets 2011: -$293,0912011Assets 2012: $201,807Liabilities 2012: $509,599Net Assets 2012: -$307,7922012Assets 2013: $270,791Liabilities 2013: $554,330Net Assets 2013: -$283,5392013Assets 2014: $262,615Liabilities 2014: $514,435Net Assets 2014: -$251,8202014Assets 2015: $253,379Liabilities 2015: $474,816Net Assets 2015: -$221,4372015Assets 2016: $253,734Liabilities 2016: $420,142Net Assets 2016: -$166,4082016Assets 2017: $318,847Liabilities 2017: $439,365Net Assets 2017: -$120,5182017Assets 2018: $304,985Liabilities 2018: $400,105Net Assets 2018: -$95,1202018Assets 2019: $318,582Liabilities 2019: $364,476Net Assets 2019: -$45,8942019Assets 2020: $335,125Liabilities 2020: $339,630Net Assets 2020: -$4,5052020Assets 2021: $349,822Liabilities 2021: $324,672Net Assets 2021: $25,1502021Assets 2022: $367,509Liabilities 2022: $296,374Net Assets 2022: $71,1352022Assets 2023: $429,755Liabilities 2023: $291,356Net Assets 2023: $138,3992023Assets 2024: $440,519Liabilities 2024: $255,121Net Assets 2024: $185,3982024Assets 2025: $460,545Liabilities 2025: $215,532Net Assets 2025: $245,0132025

Highlighted filing

2011

Assets$213,554
Liabilities$506,645
Net Assets-$293,091
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $118,790Expenses 2011: $121,659Net Income 2011: -$2,8692011Revenue 2012: $129,071Expenses 2012: $143,772Net Income 2012: -$14,7012012Revenue 2013: $163,078Expenses 2013: $138,825Net Income 2013: $24,2532013Revenue 2014: $169,451Expenses 2014: $137,732Net Income 2014: $31,7192014Revenue 2015: $168,863Expenses 2015: $138,480Net Income 2015: $30,3832015Revenue 2016: $176,730Expenses 2016: $121,701Net Income 2016: $55,0292016Revenue 2017: $178,393Expenses 2017: $132,503Net Income 2017: $45,8902017Revenue 2018: $180,758Expenses 2018: $155,361Net Income 2018: $25,3972018Revenue 2019: $181,819Expenses 2019: $132,593Net Income 2019: $49,2262019Revenue 2020: $178,686Expenses 2020: $137,297Net Income 2020: $41,3892020Revenue 2021: $178,163Expenses 2021: $148,508Net Income 2021: $29,6552021Revenue 2022: $188,424Expenses 2022: $142,440Net Income 2022: $45,9842022Revenue 2023: $191,609Expenses 2023: $124,344Net Income 2023: $67,2652023Revenue 2024: $183,528Expenses 2024: $136,529Net Income 2024: $46,9992024Revenue 2025: $189,937Expenses 2025: $130,322Net Income 2025: $59,6152025

Highlighted filing

2011

Revenue$118,790
Expenses$121,659
Net Income-$2,869
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide housing for individuals with intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
57-0774508
Raw XML Appendix206 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.

Path#Value
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11194 Mount Lebanion Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121429 Fort Motte Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1355 Partridge Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141615 Calhoun Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15126 Kennerly Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16813 Baker Mill Lake Lane
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode629053
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0H Thad Ott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marie Rast
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patricia Arant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rebecca Turberville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Edgar Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Reverend Debra Armstrong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Donna Quigley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary and T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03939
IRS990EZ/OtherAssetsTotal/EOY0254
IRS990EZ/OtherExpensesTotal071030
IRS990EZ/OtherRevenueTotal0192
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide housing for disabled persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operate and maintain two eightbed residences for persons with disabilities and special needs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096532
IRS990EZ/ProgramServiceRevenue0118590
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012537
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10396 St Paul Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orangeburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029116
IRS990EZ/TheBooksAreInCareOf/NamePerson0N and H Enterprises
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08038742664
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IRS990EZ/TotalExpenses0121659
IRS990EZ/TotalProgramServiceExpenses096532
IRS990EZ/TotalRevenue0118790
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/FactsAndCircumstancesTest0Other income Part II line 10 or Part III line 12 Income here is from forfeited security deposits from tenants that have moved out
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years055
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IRS990ScheduleA/OtherIncome509/CurrentTaxYear0192
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
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IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal50902756307
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01138661
IRS990ScheduleA/TotalSupportTotal/Total02756655
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Tenant Charges 192
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Office expense 8023 Management fee 9792 Other admin expenses 1336 Payroll taxes 1098 Property and liability insurance 3624 Interest on mortgage 31568 Depreciation 14123 Conventions and Meetings Expense 356 Other Tax and Insur Expense 723 Fidelity Bond Insurance 82 Workers Compensation 305
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Accounts receivable-operations 1819 0 Accounts receivable-tenants 634 0 Accounts receivable-HUD 130 201 Prepaid expenses 1356 53
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year AP and accrued expenses 11888 7330 Mortgage payable 346472 336738 Advances from project owner 161751 162577 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0570774508
ReturnHeader/Filer/Name/BusinessNameLine10Calhoun County Housing Inc
ReturnHeader/Filer/NameControl0CALH
ReturnHeader/Filer/USAddress/AddressLine1078 Doodle Hill Road
ReturnHeader/Filer/USAddress/City0Saint Matthews
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029135
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0H Thad Ott
ReturnHeader/Officer/Phone08038742664
ReturnHeader/Officer/Title0Board Chairman
ReturnHeader/Preparer/DatePrepared02011-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clark Eustace Wagner CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 Executive Center Dr Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029210
ReturnHeader/Preparer/Name0Barbara JS Wagner
ReturnHeader/Preparer/Phone08037984302
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-12T08:03:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$213,554
Liabilities
$506,645
Net assets
-$293,091
Revenue
$118,790
Expenses
$121,659
Net income
-$2,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.61$2.16$2.45$1.90$1.30$0.60
2024Detailed filing. Detailed filing data is available for this year.$4.41$2.55$1.85$1.84$1.37$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.30$2.91$1.38$1.92$1.24$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.68$2.96$0.71$1.88$1.42$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.50$3.25$0.25$1.78$1.49$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.35$3.40$0.05$1.79$1.37$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.19$3.64$0.46$1.82$1.33$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.05$4.00$0.95$1.81$1.55$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.19$4.39$1.21$1.78$1.33$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.54$4.20$1.66$1.77$1.22$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.53$4.75$2.21$1.69$1.38$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.63$5.14$2.52$1.69$1.38$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$5.54$2.84$1.63$1.39$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$5.10$3.08$1.29$1.44$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$5.07$2.93$1.19$1.22$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits