Civic Intelligence

Faith Home Inc.

990 • Fiscal year 2017 • EIN 57-6034112

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

PO Box 39Greenwood, SC 29648

(864) 223-0694

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,855,331

Up $468,645 (+34%) from 2016

Net Assets

Up

$1,488,329

Up $152,378 (+11%) from 2016

Liabilities

Up

$367,002

Up $316,267 (+623%) from 2016

Revenue

Up

$1,053,763

Up $162,910 (+18%) from 2016

Expenses

Up

$901,385

Up $44,775 (+5.2%) from 2016

Net Income

Up

$152,378

Up $118,135 (+345%) from 2016

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

2017

Assets$1,855,331
Liabilities$367,002
Net Assets$1,488,329

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

2017

Revenue$1,053,763
Expenses$901,385
Net Income$152,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,064,429
Mission and Program Overview

Mission

REHABILATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,205,761$1,611,590▲ $405,829
Cash and Non-Interest-Bearing Accounts$141,493$204,309▲ $62,816
Savings and Temporary Cash Investments$39,432$39,432→ $0
Total Assets$1,386,686$1,855,331▲ $468,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,000$343,768▲ $308,768
Accounts Payable and Accrued Expenses$15,735$17,523▲ $1,788
Other Liabilities-$5,711-
Total Liabilities$50,735$367,002▲ $316,267
Net Assets / Fund Balance
Unrestricted Net Assets$1,246,571$1,342,759▲ $96,188
Temporarily Rstr Net Assets$89,380$145,570▲ $56,190
Total Net Assets Fund Balance$1,335,951$1,488,329▲ $152,378
Total Liabilities and Net Assets / Fund Balance$1,386,686$1,855,331▲ $468,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,312,121$608,877$1,920,998
Other Land Buildings$44,055$212,744$256,799
Land$236,423-$236,423
Equipment$18,991$211,463$230,454
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry RentzPresident
Buddy AganBoard Member
Buddy WatsonBoard Member
Clayton HouchinsBoard Member
George BleyBoard Member
Glenn WilliamsBoard Member
Joseph LoganBoard Member
Keith BlantonBoard Member
Sue McelroyBoard Member
Arline BarnesExecutive Di
Gene AdamsLegal Adviso
Rhonda McginnisSecretary
Ann LoganTreasurer
John WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$449,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$604,277
All Other Contributions
$449,486
Change in Net Assets
$152,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,763
Total Revenue per Audited Statements
$1,053,763
Total Revenue per Form 990
$1,053,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,611
Salaries, Compensation, and Employee Benefits$217,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,774--$217,774
Occupancy$173,843--$173,843
All Other Expenses$88,141$1,045-$89,186
Depreciation Depletion-$76,896-$76,896
Insurance$22,768$22,768-$45,536
Other Expenses$25,023--$25,023
Fees for Services Other-$22,950-$22,950
Office Expenses$7,687$8,783-$16,470
Interest$9,795--$9,795
Advertising-$3,318-$3,318
Total Functional Expenses$765,625$135,760$0$901,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$901,385
Total Expenses per Audited Statements$901,385
Total Expenses per Form 990$901,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,383
Fundraising Direct Expenses$10,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$35,383$35,383$10,666$24,717
Total Events$35,383$35,383$10,666$24,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Faith Home Inc
EIN
57-6034112
Address
PO BOX 39, GREENWOOD, SC 29648

Signing Officer

Name
Arline Barnes
Title
Executive Director
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Rentz
Formed
2009
Voting Board Members
13
Independent Board Members
13
Employees
67

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01920998
IRS990ScheduleD/EquipmentGrp/BookValueAmt018991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230454
IRS990ScheduleD/ExpensesSubtotalAmt0901385
IRS990ScheduleD/LandGrp/BookValueAmt0236423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt05711
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035383
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010666
IRS990ScheduleG/LicensedStatesCd0SC
IRS990/ScheduleJRequiredInd0false
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01855331
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IRS990/TotalContributionsAmt0449486
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901385
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0367002
IRS990/TotalLiabilitiesGrp/BOYAmt050735
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IRS990/TotalProgramServiceExpensesAmt0765625
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01386686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01855331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01246571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01342759
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.FAITHHOMEGWD.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLINE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0576034112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055167F00C7F23811A075F3EC6FD0122368CA8717
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012EC1AF3AAAFA854E148D2CB5E9E3CC5453B9467
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.160.249.106
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVE BAILEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W LAURENS ST

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