Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$337,060
Down $4,396 (-1.3%) from 2012
Net Assets
Down$296,236
Down $1,113 (-0.4%) from 2012
Liabilities
Down$40,824
Down $3,283 (-7.4%) from 2012
Revenue
Down$60,600
Down $11,244 (-16%) from 2012
Expenses
Down$61,713
Down $6,957 (-10%) from 2012
Net Income
Down-$1,113
Down $4,287 (-135%) from 2012
Stratton homes, inc. Operates two residential group houses located in lugoff, south carolina for persons with intellectual and developmental disabilities. The organization constructed the homes using financing provided by section 811 of the cranston-gonzales national affordable housing act that provides capital advances to nonprofit owners of housing occupied by disabled persons between the ages of 18 and 62.
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/Compensation/PersonName | 0 | SHERRY LARSON |
| CompensationExplanation/Compensation/PersonName | 1 | THEODORE JACKSON |
| CompensationExplanation/Compensation/PersonName | 2 | ED STOKES |
| CompensationExplanation/Compensation/PersonName | 3 | JONATHAN PACE |
| CompensationExplanation/Compensation/PersonName | 4 | DAVID BAKER |
| CompensationExplanation/Compensation/PersonName | 5 | MARIA SPRINGS |
| CompensationExplanation/Compensation/PersonName | 6 | PAUL JOSEPH |
| CompensationExplanation/Compensation/PersonName | 7 | JASON KIRINCICH |
| CompensationExplanation/Compensation/PersonName | 8 | DR JAMES SHAW |
| CompensationExplanation/Compensation/PersonName | 9 | THOYD WARREN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 63 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4338 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1113 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3000 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 60600 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 152 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 302164 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 293772 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 297349 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 297349 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 296236 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 296236 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 19938 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| 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/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SHERRY LARSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | THEODORE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ED STOKES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JONATHAN PACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DAVID BAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MARIA SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | PAUL JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JASON KIRINCICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DR JAMES SHAW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | THOYD WARREN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | EXECUTIVE DI |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 39229 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 38950 |
| IRS990EZ/OtherExpensesTotal | 0 | 30567 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | STRATTON HOMES, INC. OPERATES TWO RESIDENTIAL GROUP HOUSES LOCATED IN LUGOFF, SOUTH CAROLINA FOR PERSONS WITH DISABILITIES AND SPECIAL NEEDS. THE ORGANIZATION CONSTRUCTED THE HOMES USING FINANCING PROVIDED BY SECTION 811 OF THE CRANSTON-GONZALES NATIONAL AFFORDABLE HOUSING ACT THAT PROVIDES CAPITAL ADVANCES TO NONPROFIT OWNERS OF HOUSING OCCUPIED BY DISABLED PERSONS BETWEEN THE AGES OF 18 AND 62. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDES AFFORDABLE HOUSING FOR INDIVIDUALS IN KERSHAW COUNTY WITH DISABILITES AND SPECIAL NEEDS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 41009 |
| IRS990EZ/ProgramServiceRevenue | 0 | 60448 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 8208 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 44107 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 40824 |
| 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 H ENTERPRISES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8035361056 |
| IRS990EZ/TotalAssets/BOY | 0 | 341456 |
| IRS990EZ/TotalAssets/EOY | 0 | 337060 |
| IRS990EZ/TotalExpenses | 0 | 61713 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 41009 |
| IRS990EZ/TotalRevenue | 0 | 60600 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 23504 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 18868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 15812 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 82984 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 60600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 33496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 30208 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 29260 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 28684 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 182248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 780 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 265232 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 60600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 58296 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 53712 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 48128 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 44496 |
| IRS990ScheduleA/Total509/Total | 0 | 265232 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 60752 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 58474 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 53920 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 48333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 44533 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 266012 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OTHER ADMIN EXP 7,236 MANAGEMENT FEES 4,896 BOND INS 644 SUPPLIES 1,444 OTHER TAXES AND INSURANCE 1,469 NON-INVESTMENT DEPRECIATION 14,878 TOTAL 30,567 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 0 402 PREPAID EXPENSES AND DEFERRED CHARGES 1,964 1,964 EQUIPMENT 9,546 10,129 LESS ACCUMULATED DEPRECIATION 5,684 7,121 REPLACEMENT RESERVE 33,367 33,139 ESCROW DEPOSITS 36 437 TOTAL 39,229 38,950 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 44,107 40,824 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | STRATTON HOMES, INC. OPERATES TWO RESIDENTIAL GROUP HOUSES LOCATED IN LUGOFF, SOUTH CAROLINA FOR PERSONS WITH DISABILITIES AND SPECIAL NEEDS. THE ORGANIZATION CONSTRUCTED THE HOMES USING FINANCING PROVIDED BY SECTION 811 OF THE CRANSTON-GONZALES NATIONAL AFFORDABLE HOUSING ACT THAT PROVIDES CAPITAL ADVANCES TO NONPROFIT OWNERS OF HOUSING OCCUPIED BY DISABLED PERSONS BETWEEN THE AGES OF 18 AND 62. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 571027586 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STRATTON HOMES INC |
| ReturnHeader/Filer/NameControl | 0 | STRA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 310 |
| ReturnHeader/Filer/USAddress/City | 0 | CAMDEN |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29020 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-22 |
| ReturnHeader/Officer/Name | 0 | THOYD WARREN |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CANTEY TILLER PIERCE & GREEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 862 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CAMDEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29021 |
| ReturnHeader/Preparer/Name | 0 | HENRY D GREEN III |
| ReturnHeader/Preparer/Phone | 0 | 8034321436 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T13:02:34-06:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.