Arh Inc.

990EZ • Fiscal year 2011 • EIN 57-0988933

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 01, 2011

Organization Profile N/A

PO Box 69829802

Siviq Scores

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

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-18%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.2%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-6.8%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$126,224

Down $4,112 (-3.2%) from 2010

Net Assets

Down

$124,167

Down $4,643 (-3.6%) from 2010

Liabilities

$2,057

Up $531 (+35%) from 2010

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin18th percentile

Revenue

Down

$25,814

Down $1,876 (-6.8%) from 2010

Expenses

Down

$30,458

Down $2,336 (-7.1%) from 2010

Net Income

-$4,644

Up $460 (+9.0%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$126,224

Liabilities$2,057

Net Assets$124,167

Open 2011 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$25,814

Expenses$30,458

Net Income-$4,644

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Sep 1, 2011
Return Version: 2010v3.2

Mission and Program Overview

Mission

Our exempt purpose is to provide a home to four intellectually disabled individuals. We also provide staff on a 24 hour basis.

Filing and Contact Details

Filer

EIN: 57-0988933

Raw XML Appendix205 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
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	19279
IRS990EZ/CashSavingsAndInvestments/EOY	0	23659
IRS990EZ/ContributionsGiftsGrantsEtc	0	11089
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4644
IRS990EZ/FeesAndOthPymtToIndContractors	0	3431
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	25814
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	17
IRS990EZ/LandAndBuildings/BOY	0	110705
IRS990EZ/LandAndBuildings/EOY	0	102213
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	128811
IRS990EZ/NetAssetsOrFundBalancesBOY	0	128811
IRS990EZ/NetAssetsOrFundBalances/EOY	0	124167
IRS990EZ/NetAssetsOrFundBalancesEOY	0	124167
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	26302
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	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
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	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	SEC/TREAS
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	352
IRS990EZ/OtherAssetsTotal/EOY	0	352
IRS990EZ/OtherExpensesTotal	0	93
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	26302
IRS990EZ/ProgramServiceRevenue	0	14708
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	632
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SumOfTotalLiabilities/BOY	0	1525
IRS990EZ/SumOfTotalLiabilities/EOY	0	2057
IRS990EZ/TanningServicesProvided	0	false
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	130336
IRS990EZ/TotalAssets/EOY	0	126224
IRS990EZ/TotalExpenses	0	30458
IRS990EZ/TotalProgramServiceExpenses	0	26302
IRS990EZ/TotalRevenue	0	25814
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	11089
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	12501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	13018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	11766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	11878
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	60252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	17
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	20
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	79
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	500
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	939
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	14708
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98470
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.97710
IRS990ScheduleA/PublicSupportTotal170	0	60252
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	11089
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	12501
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	13018
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	11766
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	11878
IRS990ScheduleA/Total170/Total	0	60252
IRS990ScheduleA/TotalSupport	0	61191
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES SUPPLIES 35 MISCELLANEOUS 58 TOTAL 93
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT 5,306 5,306 LESS ACCUMULATED DEPRECIATION 4,954 4,954 TOTAL 352 352
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 391 921 TENANT SECURITY DEPOSITS 1,134 1,136
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
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	2011-09-01
ReturnHeader/Officer/Name	0	RALPH E COURTNEY
ReturnHeader/Officer/Phone	0	8036428800
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2011-09-14
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	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-09-14T14:18:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $126,224
Liabilities: $2,057
Net assets: $124,167
Revenue: $25,814
Expenses: $30,458
Net income: -$4,644

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.06	$0.42	$0.64	$0.63	$0.48	$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.70	$0.21	$0.49	$0.44	$0.36	$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.62	$0.22	$0.41	$0.40	$0.31	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$0.46	$0.14	$0.32	$0.29	$0.32	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$0.45	$0.10	$0.35	$0.34	$0.37	$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.51	$0.11	$0.39	$0.33	$0.34	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.17	$0.40	$0.31	$0.31	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.57	$0.17	$0.40	$0.32	$0.38	$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.59	$0.13	$0.46	$0.28	$0.39	$0.11
2016Summary only. Only limited summary data is available for this year.	$0.79	$0.21		$0.26	$0.57	$0.30
2015Summary only. Only limited summary data is available for this year.	$0.89	$0.02		$0.26	$0.35	$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$0.02	$0.96	$0.26	$0.33	$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.10	$0.07	$1.03	$0.26	$0.35	$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.16	$0.04	$1.12	$0.26	$0.39	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.26	$0.02	$1.24	$0.26	$0.30	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.30	$0.02	$1.29	$0.28	$0.33	$0.05