Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$133,307
Down $17,840 (-12%) from 2016
Net Assets
Down-$452,687
Down $15,887 (-3.6%) from 2016
Liabilities
Down$585,994
Down $1,953 (-0.3%) from 2016
Revenue
Down$78,849
Down $12,135 (-13%) from 2016
Expenses
Down$94,736
Down $5,537 (-5.5%) from 2016
Net Income
Down-$15,887
Down $6,598 (-71%) from 2016
To provide housing for disabled persons.
| Description | Grants | Expenses |
|---|---|---|
| OPERATE AND MAINTAIN ONE TWELVE-UNIT APARTMENT COMPLEX FOR PERSONS WITH MENAL AND/OR PHYSICAL DISABILITIES. | - | $74,685 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER LITTLEFIELD | Secretary | - | $0 | - | - |
| JANIS TRIBBLE | Member | - | $0 | - | - |
| SAMUEL STODDARD | Chairperson | - | $0 | - | - |
| DUANE DENNIE | Treasurer | - | $0 | - | - |
| BRENDA LIGON | Member | - | $0 | - | - |
| JASON TAVENNER | Executive Di | - | $0 | - | - |
| BETH WILSON | Finance Dire | - | $0 | - | - |
| MAUREEN TILLER | Member | - | $0 | - | - |
| BETTY BEASLEY | Member | - | $0 | - | - |
“In kind revenues 230 total 230”
“Expenses management fee 7,344 management consultants 2,930 property & liability ins 4,006 depreciation expense 23,203 bookkeeping fees 6,707 audit expense 3,070 supplies 7,649 contracts 2,330 garbage and trash removal 720 heating/cooling repairs 3,557 total 61,516”
“Prepaid expenses 209 209 tenant deposits held in trust 2,492 2,492 escrow deposit 0 3,985 accounts rec - operations 1,636 200 replacement reserve 0 14,819 total 4,337 21,705”
“Accounts payable and accrued expenses 8,075 10,235 tenant deposits held in trust 2,492 2,492 capital advance 549,900 549,900 advances from project owner 27,480 23,367”
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 | 8649840355 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1860 HIGHWAY 14 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAURENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22231 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10226 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15887 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 151147 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133307 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78849 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 124579 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 101376 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -436800 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -452687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -436800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -452687 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22824 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 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/PersonNm | 7 | MAUREEN TILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BETTY BEASLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FINANCE DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4337 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21705 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61516 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 230 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING FOR DISABLED PERSONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78596 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE AND MAINTAIN ONE TWELVE-UNIT APARTMENT COMPLEX FOR PERSONS WITH MENAL AND/OR PHYSICAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74685 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10396 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 587947 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 585994 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94736 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74685 |
| IRS990EZ/TotalRevenueAmt | 0 | 78849 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 18,140 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 338811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 230 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17910 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 338811 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57244 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 338811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 356991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN KIND REVENUES 230 TOTAL 230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MANAGEMENT FEE 7,344 MANAGEMENT CONSULTANTS 2,930 PROPERTY & LIABILITY INS 4,006 DEPRECIATION EXPENSE 23,203 BOOKKEEPING FEES 6,707 AUDIT EXPENSE 3,070 SUPPLIES 7,649 CONTRACTS 2,330 GARBAGE AND TRASH REMOVAL 720 HEATING/COOLING REPAIRS 3,557 TOTAL 61,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES 209 209 TENANT DEPOSITS HELD IN TRUST 2,492 2,492 ESCROW DEPOSIT 0 3,985 ACCOUNTS REC - OPERATIONS 1,636 200 REPLACEMENT RESERVE 0 14,819 TOTAL 4,337 21,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,075 10,235 TENANT DEPOSITS HELD IN TRUST 2,492 2,492 CAPITAL ADVANCE 549,900 549,900 ADVANCES FROM PROJECT OWNER 27,480 23,367 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMUEL STODDARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8646822314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SFN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SFNI |
| ReturnHeader/Filer/EIN | 0 | 571005100 |
| ReturnHeader/Filer/PhoneNum | 0 | 8646822314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAURENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29360 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D709BB902741752B9529DF5A405D929DC0E2DF1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4D709BB902741752B9529DF5A405D929DC0E2DF1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274292646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOVE BAILEY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 218 W LAURENS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAURENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8649842698 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY BAILEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T10:25:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.