Civic Intelligence

Faith Home Inc.

990 • Fiscal year 2013 • EIN 57-6034112

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 3929648

(864) 223-0694

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$24,082

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,187,174

Up $187,703 (+19%) from 2012

Net Assets

Up

$1,109,411

Up $199,268 (+22%) from 2012

Liabilities

Down

$77,763

Down $11,565 (-13%) from 2012

Revenue

$1,037,191

No earlier filing loaded for comparison.

Expenses

Up

$837,923

Up $54,802 (+7.0%) from 2012

Net Income

$199,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,078,732Liabilities 2010: $134,364Net Assets 2010: $944,3682010Assets 2011: $1,026,594Liabilities 2011: $111,156Net Assets 2011: $915,4382011Assets 2012: $999,471Liabilities 2012: $89,328Net Assets 2012: $910,1432012Assets 2013: $1,187,174Liabilities 2013: $77,763Net Assets 2013: $1,109,4112013Assets 2014: $1,445,008Liabilities 2014: $204,649Net Assets 2014: $1,240,3592014Assets 2015: $1,392,434Liabilities 2015: $90,726Net Assets 2015: $1,301,7082015Assets 2016: $1,386,686Liabilities 2016: $50,735Net Assets 2016: $1,335,9512016Assets 2017: $1,855,331Liabilities 2017: $367,002Net Assets 2017: $1,488,3292017Assets 2018: $2,128,306Liabilities 2018: $343,666Net Assets 2018: $1,784,6402018Assets 2019: $2,467,635Liabilities 2019: $344,596Net Assets 2019: $2,123,0392019Assets 2020: $2,611,639Liabilities 2020: $367,750Net Assets 2020: $2,243,8892020Assets 2021: $3,237,824Liabilities 2021: $584,339Net Assets 2021: $2,653,4852021Assets 2022: $3,380,534Liabilities 2022: $541,393Net Assets 2022: $2,839,1412022Assets 2023: $3,594,348Liabilities 2023: $512,609Net Assets 2023: $3,081,7392023Assets 2024: $4,017,418Liabilities 2024: $473,386Net Assets 2024: $3,544,0322024

Highlighted filing

2013

Assets$1,187,174
Liabilities$77,763
Net Assets$1,109,411

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $811,2182010Expenses 2011: $788,6622011Expenses 2012: $783,1212012Revenue 2013: $1,037,191Expenses 2013: $837,923Net Income 2013: $199,2682013Revenue 2014: $1,028,154Expenses 2014: $897,206Net Income 2014: $130,9482014Revenue 2015: $957,226Expenses 2015: $895,877Net Income 2015: $61,3492015Revenue 2016: $890,853Expenses 2016: $856,610Net Income 2016: $34,2432016Revenue 2017: $1,053,763Expenses 2017: $901,385Net Income 2017: $152,3782017Revenue 2018: $1,339,798Expenses 2018: $1,043,487Net Income 2018: $296,3112018Revenue 2019: $1,482,678Expenses 2019: $1,144,279Net Income 2019: $338,3992019Revenue 2020: $1,322,727Expenses 2020: $1,201,877Net Income 2020: $120,8502020Revenue 2021: $2,012,151Expenses 2021: $1,602,555Net Income 2021: $409,5962021Revenue 2022: $2,147,608Expenses 2022: $1,961,952Net Income 2022: $185,6562022Revenue 2023: $2,239,186Expenses 2023: $1,853,874Net Income 2023: $385,3122023Revenue 2024: $2,777,996Expenses 2024: $2,164,734Net Income 2024: $613,2622024

Highlighted filing

2013

Revenue$1,037,191
Expenses$837,923
Net Income$199,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,044,290
Mission and Program Overview

Mission

REHABILATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,211$840,917▼ $36,294
Cash and Non-Interest-Bearing Accounts$83,305$307,302▲ $223,997
Savings and Temporary Cash Investments$38,955$38,955→ $0
Total Assets$999,471$1,187,174▲ $187,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,551$48,593▼ $20,958
Accounts Payable and Accrued Expenses$19,777$29,170▲ $9,393
Total Liabilities$89,328$77,763▼ $11,565
Net Assets / Fund Balance
Unrestricted Net Assets$901,527$900,670▼ $857
Temporarily Rstr Net Assets$8,616$208,741▲ $200,125
Total Net Assets Fund Balance$910,143$1,109,411▲ $199,268
Total Liabilities and Net Assets / Fund Balance$999,471$1,187,174▲ $187,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,585$432,189$999,774
Land$236,423-$236,423
Equipment$31,829$178,176$210,005
Other Land Buildings$5,080$148,684$153,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arline BarnesExe DirectorFT$24,082$24,082

Board Members and Trustees

NameTitle
Del EzellPresident
Barry KoonBoard Mber
Heyward EdmundsBoard Mber
Joe LoganBoard Mber
Linda SelfBoard Mber
Linwood HarrisBoard Mber
Rocky BarnesBoard Mber
Tom FrostBoard Mber
Gene AdamsLegal Adviso
Linda HarrisSecretary
Jean AganTreasurer
Fred ThrailkillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$635,280
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$401,816
All Other Contributions
$635,280
Change in Net Assets
$199,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,191
Total Revenue per Audited Statements
$1,037,191
Total Revenue per Form 990
$1,037,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,129
Salaries, Compensation, and Employee Benefits$190,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,794--$190,794
Occupancy$164,202--$164,202
All Other Expenses$88,657$291-$88,948
Depreciation Depletion-$47,897-$47,897
Insurance$16,127$16,127-$32,254
Other Expenses$24,831--$24,831
Fees for Services Other-$18,050-$18,050
Office Expenses$7,866$8,675-$16,541
Interest$2,763--$2,763
Advertising-$292-$292
Total Functional Expenses$746,591$91,332$0$837,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,923
Total Expenses per Audited Statements$837,923
Total Expenses per Form 990$837,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,404
Fundraising Direct Expenses$7,099
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

Written policies for each of the home located in abbeville, greenwood and spartanburg.

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 has been emailed or paper copies mailed to each board member prior to filing.

Form 990, Page 6, Part VI, Line 12C

Each board member turns in a possible conflict of interest notice at the beginning of each year. The notice is left on file and available for review.

Form 990, Page 6, Part VI, Line 15A

Ceo, executive director, top management comp

Form 990, Page 6, Part VI, Line 15B

The human resources director provides salary surveys from the healthcare industry to the executive board.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
57-6034112

Signing Officer

Name
Arline Barnes
Title
Executive Director
Signed
2014-05-12

Organization Details

Formed
2009
Voting Board Members
13
Independent Board Members
13
Employees
54
Volunteers
50

Preparer

Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Store rent 24,558 0 0 food other 20,613 0 0 miscellaneous 10,281 0 0 farm expenses 8,329 0 0 diagnostic exp 7,010 0 0 kitchen expenses 6,308 0 0 program supplies 5,574 0 0 chapel expenses 4,769 0 0 license and permits 1,215 0 0 bank and cc fees 0 291 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02081095
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0999774
IRS990ScheduleD/EquipmentGrp/BookValueAmt031829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178176
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITTEN POLICIES FOR EACH OF THE HOME LOCATED IN ABBEVILLE, GREENWOOD AND SPARTANBURG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 HAS BEEN EMAILED OR PAPER COPIES MAILED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER TURNS IN A POSSIBLE CONFLICT OF INTEREST NOTICE AT THE BEGINNING OF EACH YEAR. THE NOTICE IS LEFT ON FILE AND AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HUMAN RESOURCES DIRECTOR PROVIDES SALARY SURVEYS FROM THE HEALTHCARE INDUSTRY TO THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORE RENT 24,558 0 0 FOOD OTHER 20,613 0 0 MISCELLANEOUS 10,281 0 0 FARM EXPENSES 8,329 0 0 DIAGNOSTIC EXP 7,010 0 0 KITCHEN EXPENSES 6,308 0 0 PROGRAM SUPPLIES 5,574 0 0 CHAPEL EXPENSES 4,769 0 0 LICENSE AND PERMITS 1,215 0 0 BANK AND CC FEES 0 291 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0999471
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IRS990/TotalEmployeeCnt054
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089328
IRS990/TotalLiabilitiesEOYAmt077763
IRS990/TotalLiabilitiesGrp/BOYAmt089328
IRS990/TotalLiabilitiesGrp/EOYAmt077763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01109411
IRS990/TotalProgramServiceExpensesAmt0746591
IRS990/TotalReportableCompFromOrgAmt024082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01037191
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0999471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01187174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0901527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0900670
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.FAITHHOMEGWD.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLINE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAITH HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0576034112
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 39
ReturnHeader/Filer/USAddress/City0GREENWOOD
ReturnHeader/Filer/USAddress/State0SC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.47$3.54$2.78$2.16$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.51$3.08$2.24$1.85$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.54$2.84$2.15$1.96$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.58$2.65$2.01$1.60$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.37$2.24$1.32$1.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.34$2.12$1.48$1.14$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.34$1.78$1.34$1.04$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.37$1.49$1.05$0.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.89$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$0.96$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.24$1.03$0.90$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$1.04$0.84$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.09$0.91$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.94$0.81