Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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
To provide housing for individuals 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 10381 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11655 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -14701 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2750 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 129071 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 11 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 202919 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 189408 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -293091 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -293091 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -307792 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -307792 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 48726 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 517 Pine Hill Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 193 Mount Lebanon Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1429 Fort Motte Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 55 Partridge Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1615 Calhoun Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 813 Baker Mill Lake Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Saint Matthews |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Cameron |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Saint Matthews |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Saint Matthews |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Saint Matthews |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Gaston |
| 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/ZIPCode | 0 | 29135 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 29030 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 29135 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 29135 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 29135 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 29053 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| 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/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | H Thad Ott |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Marie Rast |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Patricia Arant |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Rebecca Turberville |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Edgar Williams |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Donna Quigley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Board Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary and T |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 254 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 744 |
| IRS990EZ/OtherExpensesTotal | 0 | 69524 |
| IRS990EZ/OtherRevenueTotal | 0 | 206 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide housing for disabled persons |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Operate and maintain two eightbed residences for persons with disabilities and special needs |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 114973 |
| IRS990EZ/ProgramServiceRevenue | 0 | 128854 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 22772 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 506645 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 509599 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1184 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Orangeburg |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29116 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | N and H Enterprises |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8035361056 |
| IRS990EZ/TotalAssets/BOY | 0 | 213554 |
| IRS990EZ/TotalAssets/EOY | 0 | 201807 |
| IRS990EZ/TotalExpenses | 0 | 143772 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 114973 |
| IRS990EZ/TotalRevenue | 0 | 129071 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | NA |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Other 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/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 112 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 128854 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 118590 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 108622 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 82615 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1307874 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1746555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 206 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 192 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 398 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1746555 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 128854 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 118590 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 108622 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 82615 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1307874 |
| IRS990ScheduleA/Total509/Total | 0 | 1746555 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 129071 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 118790 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 108640 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 82652 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1307912 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1747065 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Miscellaneous 206 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description 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/Explanation | 2 | Beginning Category of Year End of Year Tenant deposits held in trust 0 192 Prepaid Insurance 53 552 Accounts Receivable - HUD 201 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Beginning 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/Identifier | 0 | 01. Description of other revenue (Part I, line 8) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 570774508 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Calhoun County Housing Inc |
| ReturnHeader/Filer/NameControl | 0 | CALH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 78 Doodle Hill Road |
| ReturnHeader/Filer/USAddress/City | 0 | Saint Matthews |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29135 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-27 |
| ReturnHeader/Officer/Name | 0 | H Thad Ott |
| ReturnHeader/Officer/Phone | 0 | 8038742664 |
| ReturnHeader/Officer/Title | 0 | Board Chairman |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Clark Eustace Wagner CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 121 Executive Center Dr Ste 102 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Columbia |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29210 |
| ReturnHeader/Preparer/Name | 0 | Barbara JS Wagner |
| ReturnHeader/Preparer/Phone | 0 | 8037984302 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-29T08:54:55-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.