Civic Intelligence

Calhoun County Housing Inc.

990EZ • Fiscal year 2012 • EIN 57-0774508

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 27, 2012

78 Doodle Hill Road29135
Siviq Scores

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

Liabilities / Assets

97th percentile

2.53x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.95x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$201,807

Down $11,747 (-5.5%) from 2011

Net Assets

Down

-$307,792

Down $14,701 (-5.0%) from 2011

Liabilities

Up

$509,599

Up $2,954 (+0.6%) from 2011

Revenue

Up

$129,071

Up $10,281 (+8.7%) from 2011

Expenses

Up

$143,772

Up $22,113 (+18%) from 2011

Net Income

Down

-$14,701

Down $11,832 (-412%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$201,807
Liabilities$509,599
Net Assets-$307,792

Operations Trend

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

2012

Revenue$129,071
Expenses$143,772
Net Income-$14,701
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
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 Appendix197 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10517 Pine Hill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11193 Mount Lebanon Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121429 Fort Motte Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1355 Partridge Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141615 Calhoun Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15813 Baker Mill Lake Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Saint Matthews
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529053
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0H Thad Ott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marie Rast
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patricia Arant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rebecca Turberville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Edgar Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Donna 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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0254
IRS990EZ/OtherAssetsTotal/EOY0744
IRS990EZ/OtherExpensesTotal069524
IRS990EZ/OtherRevenueTotal0206
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/ProgramServiceExpenses0114973
IRS990EZ/ProgramServiceRevenue0128854
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022772
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0506645
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1184
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orangeburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029116
IRS990EZ/TheBooksAreInCareOf/NamePerson0N and H Enterprises
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08035361056
IRS990EZ/TotalAssets/BOY0213554
IRS990EZ/TotalAssets/EOY0201807
IRS990EZ/TotalExpenses0143772
IRS990EZ/TotalProgramServiceExpenses0114973
IRS990EZ/TotalRevenue0129071
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/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome509/Total0112
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0192
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
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IRS990ScheduleA/TotalSupportTotal/Total01747065
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Miscellaneous 206
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Office expense 8871 Management fee 9785 Other admin expenses 584 Payroll taxes 1332 Property and liability insurance 587 Interest on mortgage 30621 Depreciation 13512 Conventions and Meetings Expense 403 Other Tax and Insur Expense 3068 Fidelity Bond Insurance 59 Workers Compensation 702
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Tenant deposits held in trust 0 192 Prepaid Insurance 53 552 Accounts Receivable - HUD 201 0
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year AP and accrued expenses 7330 9578 Mortgage payable 336738 326064 Advances from project owner 162577 173765 Tenant deposits held in trust 0 192
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/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-27
ReturnHeader/Officer/Name0H Thad Ott
ReturnHeader/Officer/Phone08038742664
ReturnHeader/Officer/Title0Board Chairman
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-29T08:54:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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