Civic Intelligence

Windham House Inc.

990 • Fiscal year 2018 • EIN 57-1130906

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

401 Harbison Blvd No 3AColumbia, SC 29212

(803) 536-1056

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

10.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,125,661

Down $104,793 (-4.7%) from 2017

Net Assets

Down

-$1,025,401

Down $80,375 (-8.5%) from 2017

Liabilities

Down

$3,151,062

Down $24,418 (-0.8%) from 2017

Revenue

Down

$308,076

Down $4,073 (-1.3%) from 2017

Expenses

Up

$388,451

Up $551 (+0.1%) from 2017

Net Income

Down

-$80,375

Down $4,624 (-6.1%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,557,602Liabilities 2011: $3,146,239Net Assets 2011: -$588,6372011Assets 2012: $2,510,939Liabilities 2012: $3,147,402Net Assets 2012: -$636,4632012Assets 2013: $2,461,336Liabilities 2013: $3,145,797Net Assets 2013: -$684,4612013Assets 2014: $2,431,195Liabilities 2014: $3,149,698Net Assets 2014: -$718,5032014Assets 2015: $2,377,167Liabilities 2015: $3,156,260Net Assets 2015: -$779,0932015Assets 2016: $2,285,566Liabilities 2016: $3,154,841Net Assets 2016: -$869,2752016Assets 2017: $2,230,454Liabilities 2017: $3,175,480Net Assets 2017: -$945,0262017Assets 2018: $2,125,661Liabilities 2018: $3,151,062Net Assets 2018: -$1,025,4012018Assets 2019: $2,061,177Liabilities 2019: $3,145,024Net Assets 2019: -$1,083,8472019Assets 2020: $2,016,732Liabilities 2020: $3,143,071Net Assets 2020: -$1,126,3392020Assets 2021: $1,976,975Liabilities 2021: $3,148,862Net Assets 2021: -$1,171,8872021Assets 2022: $1,919,045Liabilities 2022: $3,148,284Net Assets 2022: -$1,229,2392022Assets 2023: $1,866,855Liabilities 2023: $3,151,137Net Assets 2023: -$1,284,2822023Assets 2024: $1,796,393Liabilities 2024: $3,150,756Net Assets 2024: -$1,354,3632024Assets 2025: $1,741,140Liabilities 2025: $3,153,510Net Assets 2025: -$1,412,3702025

Highlighted filing

2018

Assets$2,125,661
Liabilities$3,151,062
Net Assets-$1,025,401

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $270,653Expenses 2011: $297,013Net Income 2011: -$26,3602011Revenue 2012: $269,988Expenses 2012: $317,814Net Income 2012: -$47,8262012Expenses 2013: $343,0562013Revenue 2014: $309,266Expenses 2014: $343,308Net Income 2014: -$34,0422014Revenue 2015: $309,597Expenses 2015: $366,021Net Income 2015: -$56,4242015Revenue 2016: $299,894Expenses 2016: $390,076Net Income 2016: -$90,1822016Revenue 2017: $312,149Expenses 2017: $387,900Net Income 2017: -$75,7512017Revenue 2018: $308,076Expenses 2018: $388,451Net Income 2018: -$80,3752018Revenue 2019: $315,720Expenses 2019: $374,166Net Income 2019: -$58,4462019Revenue 2020: $338,055Expenses 2020: $380,547Net Income 2020: -$42,4922020Revenue 2021: $348,958Expenses 2021: $394,506Net Income 2021: -$45,5482021Revenue 2022: $367,408Expenses 2022: $424,760Net Income 2022: -$57,3522022Revenue 2023: $417,420Expenses 2023: $472,463Net Income 2023: -$55,0432023Revenue 2024: $362,511Expenses 2024: $432,592Net Income 2024: -$70,0812024Revenue 2025: $396,252Expenses 2025: $454,259Net Income 2025: -$58,0072025

Highlighted filing

2018

Revenue$308,076
Expenses$388,451
Net Income-$80,375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$308,076
Mission and Program Overview

Mission

Windham house, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of south carolina. The corporation was formed for the purpose of operating a 47 unit community known as windham house apartments located in aiken, south carolina, which provides housing for low-income elderly persons, pursuant to section 202 of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,988,170$1,892,391▼ $95,779
Investments Program Related-$171,803-
Accounts Receivable-$37,961-
Prepaid Expenses and Deferred Charges$7,608$11,538▲ $3,930
Cash and Non-Interest-Bearing Accounts$9,314$258▼ $9,056
Total Assets$2,230,454$2,125,661▼ $104,793
Other Assets Total$225,362$11,710▼ $213,652
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,126,500-
Other Liabilities$3,137,878$18,201▼ $3,119,677
Accounts Payable and Accrued Expenses$37,352$6,199▼ $31,153
Deferred Revenue$250$162▼ $88
Total Liabilities$3,175,480$3,151,062▼ $24,418
Net Assets / Fund Balance
Unrestricted Net Assets$-945,026$-1,025,401▼ $80,375
Total Net Assets Fund Balance$-945,026$-1,025,401▼ $80,375
Total Liabilities and Net Assets / Fund Balance$2,230,454$2,125,661▼ $104,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,252$1,188,084$2,978,336
Other Land Buildings$12,757$113,021$125,778
Equipment$32,982$41,361$74,343
Land$56,400-$56,400
Investment Program Related Org$11,769--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marshall CainMember, Chairman
Don PenningtonMember, Vice Chair
Bill GoodsonExecutive Director
Doug HaleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$153,729
Program Service Revenue
$150,101
Investment Income
$189
Other Revenue
$4,057
Change in Net Assets
$-80,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$308,076
Total Revenue per Form 990
$308,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,762--$158,762
Depreciation Depletion$97,659--$97,659
Other Expenses$40,128--$40,128
Fees for Services Management-$21,982-$21,982
Office Expenses-$15,104-$15,104
Fees for Services Accounting-$4,000-$4,000
Insurance$136--$136
Total Functional Expenses$347,365$41,086$0$388,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,451
Total Expenses per Audited Statements$388,451
Total Expenses per Form 990$388,451
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,710
Residual Receipts Available for Recapture$6,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has entered into a management agreement with a management company for day-to-day management of the apartment community as is common practice for owners/operators of hud-assisted rental communities. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.

Form 990, Part VI, Section B, Line 11B

The return is prepared by a certified public accounting firm and provided to the management company for initial review and approval. After any questions and comments from the management company are addressed, the return is provided to the board of directors for final review and approval. After any questions and comments from the board of directors are addressed, the final approved return is provided to the designated board officer for signature and filing.

Form 990, Part VI, Section B, Line 12C

Compliance is monitored at regularly scheduled meetings of the board of directors and at other times, if needed.

Form 990, Part VI, Section C, Line 19

Documents are maintained by the board of directors and copies are provided upon request.

Filing and Contact Details

Filer

Filer Name
Windham House Inc
EIN
57-1130906
Phone
8035361056
Address
401 HARBISON BLVD NO 3A, COLUMBIA, SC 29212
Doing Business As
Windham House Apartments

Signing Officer

Name
Bill Goodson
Title
Executive Director
Phone
8035361056
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Cain
Formed
2001
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Heather L Plake
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.

Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06199
IRS990/AccountsReceivableGrp/EOYAmt037961
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WINDHAM HOUSE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 47 UNIT COMMUNITY KNOWN AS WINDHAM HOUSE APARTMENTS LOCATED IN AIKEN, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0N & H ENTERPRISES INC
IRS990/BooksInCareOfDetail/PhoneNum08035361056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 HARBISON BOULEVARD SUITE 3A
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029212
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09314
IRS990/CashNonInterestBearingGrp/EOYAmt0258
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153729
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0189
IRS990/CYOtherExpensesAmt0388451
IRS990/CYOtherRevenueAmt04057
IRS990/CYProgramServiceRevenueAmt0150101
IRS990/CYRevenuesLessExpensesAmt0-80375
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0388451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308076
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0250
IRS990/DeferredRevenueGrp/EOYAmt0162
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097659
IRS990/DepreciationDepletionGrp/TotalAmt097659
IRS990/Desc0WINDHAM HOUSE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 47 UNIT COMMUNITY KNOWN AS WINDHAM HOUSE APARTMENTS LOCATED IN AIKEN, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WINDHAM HOUSE APARTMENTS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0347365
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021982
IRS990/FeesForServicesManagementGrp/TotalAmt021982
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DON PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHALL CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL GOODSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0153729
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0308076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0136
IRS990/InsuranceGrp/TotalAmt0136
IRS990/InvestmentIncomeGrp/ExclusionAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0171803
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01342466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01988170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01892391
IRS990/LandBldgEquipCostOrOtherBssAmt03234857
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WINDHAM HOUSE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 47 UNIT COMMUNITY KNOWN AS WINDHAM HOUSE APARTMENTS LOCATED IN AIKEN, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03126500
IRS990/NetAssetsOrFundBalancesBOYAmt0-945026
IRS990/NetAssetsOrFundBalancesEOYAmt0-1025401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0158762
IRS990/OccupancyGrp/TotalAmt0158762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015104
IRS990/OfficeExpensesGrp/TotalAmt015104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225362
IRS990/OtherAssetsTotalGrp/EOYAmt011710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ProgramServicesAmt050680
IRS990/OtherExpensesGrp/ProgramServicesAmt140128
IRS990/OtherExpensesGrp/TotalAmt050680
IRS990/OtherExpensesGrp/TotalAmt140128
IRS990/OtherLiabilitiesGrp/BOYAmt03137878
IRS990/OtherLiabilitiesGrp/EOYAmt018201
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01750
IRS990/OtherRevenueMiscGrp/ExclusionAmt11396
IRS990/OtherRevenueMiscGrp/ExclusionAmt2911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2911
IRS990/OtherRevenueTotalAmt04057
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011538
IRS990/PrincipalOfficerNm0MARSHALL CAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt0323514
IRS990/PYOtherRevenueAmt01402
IRS990/PYProgramServiceRevenueAmt0310409
IRS990/PYRevenuesLessExpensesAmt0-75751
IRS990/PYSalariesCompEmpBnftPaidAmt064386
IRS990/PYTotalExpensesAmt0387900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312149
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0150101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01223327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01089
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt01531717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307046
IRS990ScheduleA/Total509Grp/TotalAmt01531717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01538982
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01790252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01188084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02978336
IRS990ScheduleD/EquipmentGrp/BookValueAmt032982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074343
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0155242
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14792
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt211769
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt056400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0308076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01892391
IRS990ScheduleD/TotalBookValueProgramRltdAmt0171803
IRS990ScheduleD/TotalExpensesPerForm990Amt0388451
IRS990ScheduleD/TotalLiabilityAmt018201
IRS990ScheduleD/TotalRevenuePerForm990Amt0308076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT COMPANY FOR DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS COMMON PRACTICE FOR OWNERS/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND PROVIDED TO THE MANAGEMENT COMPANY FOR INITIAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE MANAGEMENT COMPANY ARE ADDRESSED, THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE BOARD OF DIRECTORS ARE ADDRESSED, THE FINAL APPROVED RETURN IS PROVIDED TO THE DESIGNATED BOARD OFFICER FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS AND AT OTHER TIMES, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIKEN AREA COUNCIL ON AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237170157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0159 MORGAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AIKEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02230454
IRS990/TotalAssetsEOYAmt02125661
IRS990/TotalAssetsGrp/BOYAmt02230454
IRS990/TotalAssetsGrp/EOYAmt02125661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03175480
IRS990/TotalLiabilitiesEOYAmt03151062
IRS990/TotalLiabilitiesGrp/BOYAmt03175480
IRS990/TotalLiabilitiesGrp/EOYAmt03151062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-945026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1025401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347365
IRS990/TotalProgramServiceRevenueAmt0150101
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02230454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02125661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-945026

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$3.15$1.41$0.40$0.45$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.80$3.15$1.35$0.36$0.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.87$3.15$1.28$0.42$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.92$3.15$1.23$0.37$0.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.98$3.15$1.17$0.35$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.02$3.14$1.13$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.06$3.15$1.08$0.32$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.13$3.15$1.03$0.31$0.39$0.08
2017Summary only. Only limited summary data is available for this year.$2.23$3.18$0.95$0.31$0.39$0.08
2016Summary only. Only limited summary data is available for this year.$2.29$3.15$0.87$0.30$0.39$0.09
2015Summary only. Only limited summary data is available for this year.$2.38$3.16$0.78$0.31$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.43$3.15$0.72$0.31$0.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$3.15$0.68$0.34
2012Summary only. Only limited summary data is available for this year.$2.51$3.15$0.64$0.27$0.32$0.05
2011Summary only. Only limited summary data is available for this year.$2.56$3.15$0.59$0.27$0.30$0.03