Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.41x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$449,058
Down $20,717 (-4.4%) from 2012
Net Assets
Down-$181,891
Down $22,043 (-14%) from 2012
Liabilities
Up$630,949
Up $1,326 (+0.2%) from 2012
Revenue And Expenses
Revenue
Down$62,719
Down $132 (-0.2%) from 2012
Expenses
Up$84,762
Up $597 (+0.7%) from 2012
Net Income
Down-$22,043
Down $729 (-3.4%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To provide housing for disabled persons.
Filing and Contact Details
Filer
- EIN
- 57-1002998
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 83029 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 75475 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -22043 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1642 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 62719 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 108 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 382291 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 369208 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -159848 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -159848 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -181891 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -181891 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 23888 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.25 |
| 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/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/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/PersonName | 0 | Alex McNair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jay Rogers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Pearlie Harris |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Bob Ariail |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Judy Gilstrap |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Chairperson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice Chairperson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4455 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4375 |
| IRS990EZ/OtherExpensesTotal | 0 | 45725 |
| IRS990EZ/OtherRevenueTotal | 0 | 264 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide housing for disabled persons |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Operate and maintain residences for persons with developmental disabilities |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 55107 |
| IRS990EZ/ProgramServiceRevenue | 0 | 62347 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 13507 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 629623 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 630949 |
| 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 | 469775 |
| IRS990EZ/TotalAssets/EOY | 0 | 449058 |
| IRS990EZ/TotalExpenses | 0 | 84762 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 55107 |
| IRS990EZ/TotalRevenue | 0 | 62719 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | NA |
| IRS990ScheduleA/GeneralExplanation | 0 | Other income (Part II, line 10 or Part III, line 12) This is income from forfeited secuirty deposits and other miscellaneous activities. |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 62347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 62442 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 62640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 62640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 62640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 312709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 384 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 264 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 313 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 577 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 312709 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 62347 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 62442 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 62640 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 62640 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 62640 |
| IRS990ScheduleA/Total509/Total | 0 | 312709 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 62719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 62851 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 62706 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 62685 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 62709 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 313670 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Tenant charges 264 Other income is from forfeited security deposits and other miscellaneous activities. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Office expense 9,234 Management fee 7,249 Property and liability insurance 2,664 Other admin expense 1,347 Depreciation expense 16,417 Conventions and Meetings 617 Payroll Taxes 1,008 Fidelity Bond Insurance 40 Workers Compensation 209 Other taxes, licenses, permits, ins 1,805 Bad debts 5,135 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Category Beginning of Year End of Year Prepaid expenses 2,689 2,471 Security deposits 1,758 1,902 Accounts receivable - HUD 8 0 Accounts receivable - tenants 0 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Category Beginning of Year End of Year AP and accrued expenses 5,365 6,547 Security deposits 1,758 1,902 Capital advance 622,500 622,500 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 571002998 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Browning Development Inc |
| ReturnHeader/Filer/NameControl | 0 | BROW |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 17467 |
| ReturnHeader/Filer/USAddress/City | 0 | Greenville |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29606 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | John Cocciolone |
| ReturnHeader/Officer/Phone | 0 | 8646790220 |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/PreparerFirm/EIN | 0 | 562057602 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Clark Eustace Wagner PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 121 Executive Ctr 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T10:16:35-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $449,058
- Liabilities
- $630,949
- Net assets
- -$181,891
- Revenue
- $62,719
- Expenses
- $84,762
- Net income
- -$22,043