Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$130,336
No earlier filing loaded for comparison.
Net Assets
$128,810
No earlier filing loaded for comparison.
Liabilities
$1,526
No earlier filing loaded for comparison.
Revenue
$27,690
No earlier filing loaded for comparison.
Expenses
$32,794
No earlier filing loaded for comparison.
Net Income
-$5,104
No earlier filing loaded for comparison.
Our exempt purpose is to provide a home to four intellectually disabled individuals. We also provide staff on a 24 hour basis.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | TERRY MACY |
| CompensationExplanation/Compensation/PersonName | 1 | BOB HOOKNESS |
| CompensationExplanation/Compensation/PersonName | 2 | PAUL A HUDAK |
| CompensationExplanation/Compensation/PersonName | 3 | KIM DAILEY |
| CompensationExplanation/Compensation/PersonName | 4 | MARY FARMER |
| CompensationExplanation/Compensation/PersonName | 5 | DONNA JEROME |
| CompensationExplanation/Compensation/PersonName | 6 | AL SPACK |
| CompensationExplanation/Compensation/PersonName | 7 | THOMAS WOODRUFF |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 15805 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 19279 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 12501 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5104 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2906 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 27690 |
| IRS990EZ/InvestmentIncome | 0 | 20 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 119196 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 110705 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 133914 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 133914 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 128810 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 128810 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 28934 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 698 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 698 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 698 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 698 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 698 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 698 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 698 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 698 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | PO BOX 698 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | PO BOX 698 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 2 | PO BOX 698 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 3 | PO BOX 698 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 4 | PO BOX 698 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 5 | PO BOX 698 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 6 | PO BOX 698 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 7 | PO OBX 698 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | AIKEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | AIKEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | AIKEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | AIKEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | AIKEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | AIKEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | AIKEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | AIKEN |
| 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/State | 6 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 29802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 29802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 29802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 29802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 29802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 29802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 29802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 29802 |
| 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/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 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/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TERRY MACY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BOB HOOKNESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PAUL A HUDAK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KIM DAILEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARY FARMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DONNA JEROME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | AL SPACK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | THOMAS WOODRUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 352 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 352 |
| IRS990EZ/OtherExpensesTotal | 0 | 203 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE BELOW |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OUR EXEMPT PURPOSE IS TO PROVIDE A RENTAL HOME TO THREE MENTALLY HANDICAPPED CLIENTS. WE ALSO PROVIDE STAFF ON SITE ON A 24 HOUR BASIS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 28934 |
| IRS990EZ/ProgramServiceRevenue | 0 | 15169 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 751 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1439 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1526 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 698 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AIKEN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29802 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KAREN ANDERSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8036428800 |
| IRS990EZ/TotalAssets/BOY | 0 | 135353 |
| IRS990EZ/TotalAssets/EOY | 0 | 130336 |
| IRS990EZ/TotalExpenses | 0 | 32794 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 28934 |
| IRS990EZ/TotalRevenue | 0 | 27690 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11878 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 59208 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1387 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 48868 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 59208 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11878 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10045 |
| IRS990ScheduleA/Total170/Total | 0 | 59208 |
| IRS990ScheduleA/TotalSupport | 0 | 60595 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 570988933 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARH INC |
| ReturnHeader/Filer/NameControl | 0 | ARHI |
| ReturnHeader/Filer/Phone | 0 | 8036428800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 698 |
| ReturnHeader/Filer/USAddress/City | 0 | AIKEN |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29802 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2010-09-02 |
| ReturnHeader/Officer/Name | 0 | RALPH E COURTNEY |
| ReturnHeader/Officer/Phone | 0 | 8036428800 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2010-09-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | K EVE MCCOY CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1518 LADY ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29201 |
| ReturnHeader/Preparer/Name | 0 | K EVE MCCOY |
| ReturnHeader/Preparer/Phone | 0 | 8032569100 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2010-09-16T13:22:52-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.