Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.87x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$253,379
Down $9,236 (-3.5%) from 2014
Net Assets
Up-$221,437
Up $30,383 (+12%) from 2014
Liabilities
Down$474,816
Down $39,619 (-7.7%) from 2014
Revenue And Expenses
Revenue
Down$168,863
Down $588 (-0.3%) from 2014
Expenses
Up$138,480
Up $748 (+0.5%) from 2014
Net Income
Down$30,383
Down $1,336 (-4.2%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 6, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $168,863
Mission and Program Overview
Mission
To provide housing for individuals with intellectual and developmental disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE AND MAINTAIN TWO EIGHT-BED RESIDENCES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | - | $101,006 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA TURBERVILLE | Vice Chairpe | - | $0 | - | - |
| PATRICIA ARANT | Secretary/Tr | - | $0 | - | - |
| EDGAR WILLIAMS | Board Member | - | $0 | - | - |
| MARIE RAST | Chairperson | - | $0 | - | - |
| DONNA QUIGLEY | Board Member | - | $0 | - | - |
| PIKE MOSS | Executive Di | - | $0 | - | - |
| MELISSA RUCKER KIZER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Calhoun County Housing Inc
- EIN
- 57-0774508
- Address
- 78 DOODLE HILL ROAD, SAINT MATTHEWS, SC 29135
Signing Officer
- Name
- Pike Moss
- Title
- Executive Director
- Signed
- 2015-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cantey Tiller Pierce & Green Llp
- Address
- PO BOX 862, CAMDEN, SC 29021
- Preparer
- Henry D Green Iii
- Phone
- 8034321436
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses other administrative 82 supplies 14,743 bond insurance 12 interest on mtg payable 28,953 payroll taxes 1,280 workers compensation 476 d&o insurance 2,150 convention and meetings 199 office expense 7,577 non-investment depreciation 16,004 total 71,476”
Form 990-ez, Part II, Line 24
“Accounts receivable 648 0 prepaid expenses and deferred charges 266 2,524 escrow deposit 5,230 8,755 replacement reserve 28,709 27,782 tenant deposits held in trust 571 813 total 35,424 39,874”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,633 11,088 deferred revenue 0 210 tenant security deposits 571 813 advances from project owner 206,702 175,248 mortgage payable 301,529 287,457”
Form 990-ez, Part III
“To provide housing for individuals with intellectual and developmental disabilities.”
Form 990-ez, Part IV
“The executive director is paid a salary through the related organization, calhoun county dsnb. The hud project is not billed for the salary, therefore, it is not reported on form 990ez.”
Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm | 0 | NHE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8035361056 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 396 SAINT PAUL STREET SUITE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGEBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4383 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30383 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13566 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 262615 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 253379 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168863 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 209122 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -251820 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -221437 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -221437 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33113 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBECCA TURBERVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA ARANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EDGAR WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIE RAST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNA QUIGLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PIKE MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELISSA RUCKER KIZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35424 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39874 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71476 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 168863 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE AND MAINTAIN TWO EIGHT-BED RESIDENCES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101006 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20325 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 514435 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 474816 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138480 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101006 |
| IRS990EZ/TotalRevenueAmt | 0 | 168863 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC. INCOME 398 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 168863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 169451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 748828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 398 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 748828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 168863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118590 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 748828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 168863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 169451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 749253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OTHER ADMINISTRATIVE 82 SUPPLIES 14,743 BOND INSURANCE 12 INTEREST ON MTG PAYABLE 28,953 PAYROLL TAXES 1,280 WORKERS COMPENSATION 476 D&O INSURANCE 2,150 CONVENTION AND MEETINGS 199 OFFICE EXPENSE 7,577 NON-INVESTMENT DEPRECIATION 16,004 TOTAL 71,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 648 0 PREPAID EXPENSES AND DEFERRED CHARGES 266 2,524 ESCROW DEPOSIT 5,230 8,755 REPLACEMENT RESERVE 28,709 27,782 TENANT DEPOSITS HELD IN TRUST 571 813 TOTAL 35,424 39,874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,633 11,088 DEFERRED REVENUE 0 210 TENANT SECURITY DEPOSITS 571 813 ADVANCES FROM PROJECT OWNER 206,702 175,248 MORTGAGE PAYABLE 301,529 287,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION, CALHOUN COUNTY DSNB. THE HUD PROJECT IS NOT BILLED FOR THE SALARY, THEREFORE, IT IS NOT REPORTED ON FORM 990EZ. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PIKE MOSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALHOUN COUNTY HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALH |
| ReturnHeader/Filer/EIN | 0 | 570774508 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 78 DOODLE HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT MATTHEWS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29135 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570568919 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANTEY TILLER PIERCE & GREEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 862 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034321436 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HENRY D GREEN III |
| ReturnHeader/ReturnTs | 0 | 2016-01-18T14:09:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $253,379
- Liabilities
- $474,816
- Net assets
- -$221,437
- Revenue
- $168,863
- Expenses
- $138,480
- Net income
- $30,383
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