Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$289,967
Down $5,385 (-1.8%) from 2016
Net Assets
Down$252,000
Down $6,622 (-2.6%) from 2016
Liabilities
Up$37,967
Up $1,237 (+3.4%) from 2016
Revenue And Expenses
Revenue
Down$68,044
Down $1,196 (-1.7%) from 2016
Expenses
Down$74,666
Down $8,160 (-9.9%) from 2016
Net Income
Up-$6,622
Up $6,964 (+51%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $68,044
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE AND MMAINTAIN TWO RESIDENTIAL GROUP HOMES FOR INDIVIDUALS IN KERSHAW COUNTY WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | - | $55,373 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERRY LARSON | Vice Chairpe | - | $0 | - | - |
| THEODORE JACKSON | Board Member | - | $0 | - | - |
| ED STOKES | Board Member | - | $0 | - | - |
| DAVID BAKER | Chairperson | - | $0 | - | - |
| JONATHAN PACE | Secretary/Tr | - | $0 | - | - |
| PAUL JOSEPH | Board Member | - | $0 | - | - |
| JASON KIRINCICH | Board Member | - | $0 | - | - |
| MOLLY KORNEGAY | Board Member | - | $0 | - | - |
| DR JAMES SHAW | Board Member | - | $0 | - | - |
| ZENOBIA CORLEY | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stratton Homes Inc
- EIN
- 57-1027586
- Address
- PO BOX 310, CAMDEN, SC 29020
Signing Officer
- Name
- Zenobia Corley
- Title
- Executive Director
- Signed
- 2017-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cantey Tiller Pierce & Green Llp
- Address
- PO BOX 862, CAMDEN, SC 29021
- Preparer
- Henry D Green Iii
- Phone
- 8034321436
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 8,963 convention and meetings 141 workmans comp insurance 201 other expenses 906 bond insurance 14 supplies 6,977 other taxes and insurance 1,320 non-investment depreciation 14,980 total 33,502”
Form 990-ez, Part II, Line 24
“Accounts receivable 13 0 prepaid expenses and deferred charges 4,111 4,309 replacement reserve 20,934 27,670 escrow deposits 2,220 2,304 tenant deposits held in trust 1,071 1,722 residual receipts reserve 0 2,001 total 28,349 38,006”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 35,659 36,245 tenant security deposits 1,071 1,722”
Form 990-ez, Part III
“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.”
Form 990-ez, Part IV
“The executive director is paid a salary through the related organization, kershaw county dsnb. The hud project is not billed for this salary, therefore, it is not reported on form 990ez.”
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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NHE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8035361056 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 401 HARBISON BLVD SUITE 3A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3774 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2381 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6622 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10340 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 295352 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 289967 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68044 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 249580 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| 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/CompensationAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THEODORE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ED STOKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JONATHAN PACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAUL JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JASON KIRINCICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MOLLY KORNEGAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DR JAMES SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ZENOBIA CORLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28349 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38006 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33502 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68038 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE AND MMAINTAIN TWO RESIDENTIAL GROUP HOMES FOR INDIVIDUALS IN KERSHAW COUNTY WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55373 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8516 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36730 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 37967 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74666 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55373 |
| IRS990EZ/TotalRevenueAmt | 0 | 68044 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 314411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 314411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 314411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 314570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 8,963 CONVENTION AND MEETINGS 141 WORKMANS COMP INSURANCE 201 OTHER EXPENSES 906 BOND INSURANCE 14 SUPPLIES 6,977 OTHER TAXES AND INSURANCE 1,320 NON-INVESTMENT DEPRECIATION 14,980 TOTAL 33,502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 13 0 PREPAID EXPENSES AND DEFERRED CHARGES 4,111 4,309 REPLACEMENT RESERVE 20,934 27,670 ESCROW DEPOSITS 2,220 2,304 TENANT DEPOSITS HELD IN TRUST 1,071 1,722 RESIDUAL RECEIPTS RESERVE 0 2,001 TOTAL 28,349 38,006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35,659 36,245 TENANT SECURITY DEPOSITS 1,071 1,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION, KERSHAW COUNTY DSNB. THE HUD PROJECT IS NOT BILLED FOR THIS SALARY, THEREFORE, IT IS NOT REPORTED ON FORM 990EZ. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZENOBIA CORLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STRATTON HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STRA |
| ReturnHeader/Filer/EIN | 0 | 571027586 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 310 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29020 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 28D11F9763E7153B39EBF3A9F151AC98D8556F1D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6E447DDE3EAEFB9B00C7EA85591E4B7F945C4FCD |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570568919 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANTEY TILLER PIERCE & GREEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 862 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034321436 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HENRY D GREEN III |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T08:20:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $289,967
- Liabilities
- $37,967
- Net assets
- $252,000
- Revenue
- $68,044
- Expenses
- $74,666
- Net income
- -$6,622