Civic Intelligence

Shamrock Homes Inc.

990EZ • Fiscal year 2018 • EIN 57-1016399

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileN/A
2785 Magnolia St NEOrangeburg, SC 29118-1401

(803) 536-1170

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$206,596

Down $8,344 (-3.9%) from 2017

Net Assets

Down

$195,440

Down $12,323 (-5.9%) from 2017

Liabilities

Up

$11,156

Up $3,979 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Up

$44,799

Up $914 (+2.1%) from 2017

Expenses

Up

$57,122

Up $236 (+0.4%) from 2017

Net Income

Up

-$12,323

Up $678 (+5.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $265,272Liabilities 2011: $2,740Net Assets 2011: $262,5322011Assets 2012: $254,817Liabilities 2012: $4,663Net Assets 2012: $250,1542012Assets 2013: $250,551Liabilities 2013: $12,172Net Assets 2013: $238,3792013Assets 2014: $244,192Liabilities 2014: $16,679Net Assets 2014: $227,5132014Assets 2015: $232,391Liabilities 2015: $28,101Net Assets 2015: $204,2902015Assets 2016: $234,533Liabilities 2016: $33,996Net Assets 2016: $200,5372016Assets 2017: $214,940Liabilities 2017: $7,177Net Assets 2017: $207,7632017Assets 2018: $206,596Liabilities 2018: $11,156Net Assets 2018: $195,4402018Assets 2019: $202,770Liabilities 2019: $14,186Net Assets 2019: $188,5842019Assets 2020: $190,041Liabilities 2020: $2,412Net Assets 2020: $187,6292020Assets 2021: $194,266Liabilities 2021: $3,729Net Assets 2021: $190,5372021Assets 2022: $188,732Liabilities 2022: $11,467Net Assets 2022: $177,2652022Assets 2023: $200,695Liabilities 2023: $19,418Net Assets 2023: $181,2772023Assets 2024: $192,923Liabilities 2024: $26,487Net Assets 2024: $166,4362024Assets 2025: $181,237Liabilities 2025: $61,524Net Assets 2025: $119,7132025

Highlighted filing

2018

Assets$206,596
Liabilities$11,156
Net Assets$195,440
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2011: $40,773Expenses 2011: $48,717Net Income 2011: -$7,9442011Revenue 2012: $41,546Expenses 2012: $53,924Net Income 2012: -$12,3782012Revenue 2013: $41,113Expenses 2013: $52,888Net Income 2013: -$11,7752013Revenue 2014: $41,259Expenses 2014: $58,920Net Income 2014: -$17,6612014Revenue 2015: $42,387Expenses 2015: $65,610Net Income 2015: -$23,2232015Revenue 2016: $41,447Expenses 2016: $45,248Net Income 2016: -$3,8012016Revenue 2017: $43,885Expenses 2017: $56,886Net Income 2017: -$13,0012017Revenue 2018: $44,799Expenses 2018: $57,122Net Income 2018: -$12,3232018Revenue 2019: $53,117Expenses 2019: $59,973Net Income 2019: -$6,8562019Revenue 2020: $58,486Expenses 2020: $59,441Net Income 2020: -$9552020Revenue 2021: $59,583Expenses 2021: $56,675Net Income 2021: $2,9082021Revenue 2022: $59,776Expenses 2022: $73,048Net Income 2022: -$13,2722022Revenue 2023: $60,594Expenses 2023: $56,582Net Income 2023: $4,0122023Revenue 2024: $49,276Expenses 2024: $64,117Net Income 2024: -$14,8412024Revenue 2025: $50,436Expenses 2025: $97,159Net Income 2025: -$46,7232025

Highlighted filing

2018

Revenue$44,799
Expenses$57,122
Net Income-$12,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$44,799
Mission and Program Overview

Mission

Provide housing to those with disabilities in orangeburg county south carolina

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING TO THOSE WITH MENTAL DISABILITIES IN ORANGEBURG COUNTY SOUTH CAROLINA. TWO-THREE BEDROOM HOUSES WERE MADE AVAILABLE TO THOSE REQUIRING SHAMROCK HOMES' SERVICES.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GOLDMINTZExecutive Director-$0--
MAE TOBINBoard Member-$0--
JANET GILCHRISTChairperson-$0--
E ARDEN WEATHERSBoard Member-$0--
FRANKIE LOCKLAIRBoard Member-$0--
GLENDA LEWISBoard Member-$0--
DOROTHY ELMOREBoard Member-$0--
DR ROBERT JOHNSONBoard Member-$0--
TERESA HINNANTVice Chairperson-$0--
MILDRED ROSESecretary-$0--
EVERLEEN MCFADDENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shamrock Homes Inc
EIN
57-1016399
Phone
8035361170
Address
2785 MAGNOLIA ST NE, ORANGEBURG, SC 29118-1401

Signing Officer

Name
David Goldmintz
Title
Executive Director
Phone
8035361170
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Tim Monahan CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 4. Description: damages and cleaning charges. Amount: 112. Description: cable/ internet. Amount: 324. Description: misc revenue. Amount: 220. Total to form 990-ez, line 8: 660.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: depreciation. Amount: 11,031. Description: contracts. Amount: 9,109. Description: conventions and meetings. Amount: 56. Description: office expense. Amount: 6,810. Description: property and liability insurance. Amount: 3,369. Total to form 990-ez, line 16: 30,375.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 2,675. End of year amount: 1,795.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payables. Beg. Of year amount: 6,760. End of year amount: 10,521. Description: tenant security deposits. Beg. Of year amount: 417. End of year amount: 635.”

Raw XML Appendix206 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA WHETSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08035361170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02785 MAGNOLIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0291181401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029060
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03672
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206596
IRS990EZ/GrossReceiptsAmt044799
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0189385
IRS990EZ/LandAndBuildingsGrp/EOYAmt0178354
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195440
IRS990EZ/OccupancyRentUtltsAndMaintAmt018884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GOLDMINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAE TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET GILCHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3E ARDEN WEATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANKIE LOCKLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENDA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOROTHY ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR ROBERT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERESA HINNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MILDRED ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EVERLEEN MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02675
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01795
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030375
IRS990EZ/OtherRevenueTotalAmt0660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING TO THOSE WITH DISABILITIES IN ORANGEBURG COUNTY SOUTH CAROLINA
IRS990EZ/ProgramServiceRevenueAmt015079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING TO THOSE WITH MENTAL DISABILITIES IN ORANGEBURG COUNTY SOUTH CAROLINA. TWO-THREE BEDROOM HOUSES WERE MADE AVAILABLE TO THOSE REQUIRING SHAMROCK HOMES' SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04191
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07177
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011156
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057122
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044799
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0136855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136855
IRS990ScheduleA/TotalSupportAmt0136866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4. DESCRIPTION: DAMAGES AND CLEANING CHARGES. AMOUNT: 112. DESCRIPTION: CABLE/ INTERNET. AMOUNT: 324. DESCRIPTION: MISC REVENUE. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 8: 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 11,031. DESCRIPTION: CONTRACTS. AMOUNT: 9,109. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 56. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,810. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 3,369. TOTAL TO FORM 990-EZ, LINE 16: 30,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,675. END OF YEAR AMOUNT: 1,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 6,760. END OF YEAR AMOUNT: 10,521. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 417. END OF YEAR AMOUNT: 635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GOLDMINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035361170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMROCK HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0571016399
ReturnHeader/Filer/PhoneNum08035361170
ReturnHeader/Filer/USAddress/AddressLine1Txt02785 MAGNOLIA ST NE
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0291181401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FD721A95FF1476B289A8265FE9CD716D53B4A03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C64A2EC4FE9A5F3CC5FDC658B190F272A84FD55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.51.169
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:52:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 HAMPTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037995810
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM MONAHAN CPA
ReturnHeader/ReturnTs02018-11-13T15:55:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,596
Liabilities
$11,156
Net assets
$195,440
Revenue
$44,799
Expenses
$57,122
Net income
-$12,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.62$1.20$0.50$0.97$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.26$1.66$0.49$0.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.81$0.61$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.77$0.60$0.73$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.91$0.60$0.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.58$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.14$1.89$0.53$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.95$0.45$0.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.08$0.44$0.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.34$2.01$0.41$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.28$2.04$0.42$0.66$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.17$2.28$0.41$0.59$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.12$2.38$0.41$0.53$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.05$2.50$0.42$0.54$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.63$0.41$0.49$0.08