Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.13x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$192,156
Down $16,483 (-7.9%) from 2013
Net Assets
Down-$408,766
Down $19,838 (-5.1%) from 2013
Liabilities
Up$600,922
Up $3,355 (+0.6%) from 2013
Revenue And Expenses
Revenue
Up$61,716
Up $4,467 (+7.8%) from 2013
Expenses
Down$81,554
Down $3,606 (-4.2%) from 2013
Net Income
Up-$19,838
Up $8,073 (+29%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $61,716
Mission and Program Overview
Mission
To provide housing for disabled persons.
To provide housing for disabled persons
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Operate and maintain one twelve-unit apartment complex for persons with mental andor physical disabilities | - | $70,682 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Littlefield | Member | - | $0 | - | - |
| Janis Tribble | Member | - | $0 | - | - |
| Samuel Stoddard | Vice Chairperson | - | $0 | - | - |
| Duane Dennie | Member | - | $0 | - | - |
| Brenda Ligon | Chairperson | - | $0 | - | - |
| Jason Tavenner | Executive Director | - | $0 | - | - |
| Beth Wilson | Finance Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 57-1005100
Signing Officer
- Name
- Brenda Ligon
- Title
- Chairperson
- Phone
- 8646822314
- Signed
- 2014-10-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Barbara JS Wagner CPA
- Phone
- 8037984302
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountManagement fee 6,912Other Admin Expenses 110Property and liability insurance 2,287Depreciation expense 20,234”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts receivable - HUD 0 1,636Prepaid expenses 174 173Tenant deposits held in trust 1,748 2,465”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAP and accrued expenses 10,922 9,250Tenant deposits held in trust 1,748 2,465Capital advance 549,900 549,900Advances from project owner 34,997 39,307”
Raw XML Appendix181 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/CompensationExplanationGrp/PersonNm | 0 | Jason Tavenner |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Beth Wilson |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | The Executive Director is paid a salary through the related organization, Laurens County Disabilities and Special Needs Board. The HUD pays no portion of his salary. |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | The Finance Director is paid a salary through the related organization, Laurens County Disabilities and Special Needs Board. The HUD project does not pay any of her salary. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Beth Wilson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8646822314 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Laurens |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47869 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49268 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19838 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 208639 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 192156 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61716 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 158848 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 138614 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -388928 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -408766 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -388928 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -408766 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35934 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Peter Littlefield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Janis Tribble |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Samuel Stoddard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Duane Dennie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Brenda Ligon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jason Tavenner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Beth Wilson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Finance Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1922 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4274 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29543 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide housing for disabled persons |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61711 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operate and maintain one twelve-unit apartment complex for persons with mental andor physical disabilities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70682 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12227 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 597567 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 600922 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81554 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70682 |
| IRS990EZ/TotalRevenueAmt | 0 | 61716 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | This other revenue is rent. It is not being counted in current year rent since it is from a prior year. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Other income (Part II, line 10 or Part III, line 12) |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 241125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 238 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 241125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 241125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 241423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountManagement fee 6,912Other Admin Expenses 110Property and liability insurance 2,287Depreciation expense 20,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearAccounts receivable - HUD 0 1,636Prepaid expenses 174 173Tenant deposits held in trust 1,748 2,465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAP and accrued expenses 10,922 9,250Tenant deposits held in trust 1,748 2,465Capital advance 549,900 549,900Advances from project owner 34,997 39,307 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brenda Ligon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairperson |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8646822314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SFN Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SFNI |
| ReturnHeader/Filer/EIN | 0 | 571005100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 308 |
| ReturnHeader/Filer/USAddress/City | 0 | Laurens |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562057602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Clark Eustace Wagner PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 121 Executive Ctr Dr Ste 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Columbia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 29210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037984302 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara JS Wagner CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-03T14:04:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $192,156
- Liabilities
- $600,922
- Net assets
- -$408,766
- Revenue
- $61,716
- Expenses
- $81,554
- Net income
- -$19,838