Civic Intelligence

Calhoun County Housing Inc.

990EZ • Fiscal year 2017 • EIN 57-0774508

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

78 Doodle Hill RoadSaint Matthews, SC 29135

(803) 536-1056

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.46x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$318,847

Up $65,113 (+26%) from 2016

Net Assets

Up

-$120,518

Up $45,890 (+28%) from 2016

Liabilities

Up

$439,365

Up $19,223 (+4.6%) from 2016

Revenue

Up

$178,393

Up $1,663 (+0.9%) from 2016

Expenses

Up

$132,503

Up $10,802 (+8.9%) from 2016

Net Income

Down

$45,890

Down $9,139 (-17%) from 2016

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

2017

Assets$318,847
Liabilities$439,365
Net Assets-$120,518

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

2017

Revenue$178,393
Expenses$132,503
Net Income$45,890
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$178,393
Mission and Program Overview

Mission

To provide housing for individuals with intellectual and developmental disabilities.

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN TWO EIGHT-BED RESIDENCES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.-$103,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE HASTYBoard Member-$0--
REBECCA TURBERVILLEVice Chairpe-$0--
PATRICIA ARANTSecretary/Tr-$0--
EDGAR WILLIAMSBoard Member-$0--
MARIE RASTChairperson-$0--
DONNA QUIGLEYBoard Member-$0--
PIKE MOSSExecutive Di-$0--
MELISSA RUCKER KIZERBoard 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
2017-11-07
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 8

Other revenue 100 total 100

Form 990-ez, Part I, Line 16

Expenses conventions and meetings 2 other administrative 1,320 supplies 8,309 bond insurance 14 interest on mtg payable 22,611 workers compensation 105 office expense 8,460 other taxes and insurance 2,204 amortization 1,170 non-investment depreciation 18,898 total 63,093

Form 990-ez, Part II, Line 24

Accounts receivable 480 455 prepaid expenses and deferred charges 2,563 2,654 escrow deposit 15,719 22,425 replacement reserve 31,216 41,942 tenant deposits held in trust 1,024 1,236 deferred financing costs 0 10,525 total 51,002 79,237

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,842 22,553 tenant security deposits 1,024 1,236 advances from project owner 141,250 3,247 mortgage payable 272,026 412,329

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 Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONVENTIONS AND MEETINGS 2 OTHER ADMINISTRATIVE 1,320 SUPPLIES 8,309 BOND INSURANCE 14 INTEREST ON MTG PAYABLE 22,611 WORKERS COMPENSATION 105 OFFICE EXPENSE 8,460 OTHER TAXES AND INSURANCE 2,204 AMORTIZATION 1,170 NON-INVESTMENT DEPRECIATION 18,898 TOTAL 63,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 480 455 PREPAID EXPENSES AND DEFERRED CHARGES 2,563 2,654 ESCROW DEPOSIT 15,719 22,425 REPLACEMENT RESERVE 31,216 41,942 TENANT DEPOSITS HELD IN TRUST 1,024 1,236 DEFERRED FINANCING COSTS 0 10,525 TOTAL 51,002 79,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,842 22,553 TENANT SECURITY DEPOSITS 1,024 1,236 ADVANCES FROM PROJECT OWNER 141,250 3,247 MORTGAGE PAYABLE 272,026 412,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART IV
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PIKE MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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ReturnHeader/Filer/EIN0570774508
ReturnHeader/Filer/USAddress/AddressLine1Txt078 DOODLE HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SAINT MATTHEWS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02017-11-10T08:20:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits