Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
9.47x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$59,519
Down $10,247 (-15%) from 2020
Net Assets
Down-$503,911
Down $10,294 (-2.1%) from 2020
Liabilities
Up$563,430
Up $47 (+0.0%) from 2020
Revenue And Expenses
Revenue
Down$87,206
Down $2,048 (-2.3%) from 2020
Expenses
Down$97,500
Down $4,462 (-4.4%) from 2020
Net Income
Up-$10,294
Up $2,414 (+19%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Sep 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $87,206
Mission and Program Overview
Mission
To provide housing for disabled persons.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE AND MAINTAIN ONE TWELVE-UNIT APARTMENT COMPLEX FOR PERSONS WITH MENAL AND/OR PHYSICAL DISABILITIES. | - | $36,812 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER LITTLEFIELD | Chairman | - | $0 | - | - |
| JANIS TRIBBLE | Member | - | $0 | - | - |
| SAMUEL STODDARD | Treasurer | - | $0 | - | - |
| JOYCE RAMBO | Vice Chair | - | $0 | - | - |
| BRENDA LIGON | Member | - | $0 | - | - |
| JASON TAVENNER | Executive Di | - | $0 | - | - |
| BETH WILSON | Finance Dire | - | $0 | - | - |
| NICOLE FIRMIN | Member | - | $0 | - | - |
| BETTY BEASLEY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sfn Inc
- EIN
- 57-1005100
- Phone
- 8646822314
- Address
- PO BOX 308, LAURENS, SC 29360
Signing Officer
- Name
- Jason Tavenner
- Title
- Executive Director
- Phone
- 8646822314
- Signed
- 2021-09-30
Preparer
- Firm
- Love Bailey & Associates LLC
- Address
- 218 W LAURENS ST, LAURENS, SC 29360
- Preparer
- Gary Bailey
- Phone
- 8649842698
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 4,021 operating and maint 17,797 non-investment depreciation 8,246 total 30,064”
Form 990-ez, Part II, Line 24
“Accounts receivable 300 300 prepaid expenses and deferred charges 4,010 4,165 tenant deposits held in trust 3,012 2,648 escrow deposit 7,490 3,897 replacement reserve 22,372 26,124 total 37,184 37,134”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,951 5,882 tenant deposits held in trust 3,012 2,648 capital advance 549,900 549,900 advances from project owner 8,520 5,000”
Raw XML Appendix178 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 | PETER LITTLEFIELD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JANIS TRIBBLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SAMUEL STODDARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOYCE RAMBO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BRENDA LIGON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JASON TAVENNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BETH WILSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | NICOLE FIRMIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | BETTY BEASLEY |
| 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 | 1951 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10294 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30624 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69766 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59519 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87206 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 37 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 30631 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 22385 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -493617 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -503911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -493617 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -503911 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19891 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| 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 | JOYCE RAMBO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRENDA LIGON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JASON TAVENNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BETH WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NICOLE FIRMIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BETTY BEASLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR |
| 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 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37184 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37134 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30064 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING FOR DISABLED PERSONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87169 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE AND MAINTAIN ONE TWELVE-UNIT APARTMENT COMPLEX FOR PERSONS WITH MENAL AND/OR PHYSICAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36812 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16921 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 563383 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 563430 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97500 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36812 |
| IRS990EZ/TotalRevenueAmt | 0 | 87206 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 230 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 428592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 428592 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78596 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 428592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 428845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 4,021 OPERATING AND MAINT 17,797 NON-INVESTMENT DEPRECIATION 8,246 TOTAL 30,064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 300 300 PREPAID EXPENSES AND DEFERRED CHARGES 4,010 4,165 TENANT DEPOSITS HELD IN TRUST 3,012 2,648 ESCROW DEPOSIT 7,490 3,897 REPLACEMENT RESERVE 22,372 26,124 TOTAL 37,184 37,134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,951 5,882 TENANT DEPOSITS HELD IN TRUST 3,012 2,648 CAPITAL ADVANCE 549,900 549,900 ADVANCES FROM PROJECT OWNER 8,520 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON TAVENNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8646822314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-30 |
| 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/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 | 2021-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY BAILEY |
| ReturnHeader/ReturnTs | 0 | 2021-09-30T09:38:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JASON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TAVENNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,519
- Liabilities
- $563,430
- Net assets
- -$503,911
- Revenue
- $87,206
- Expenses
- $97,500
- Net income
- -$10,294