H & T Homes Inc

990EZ • Fiscal year 2013 • EIN 58-1438263

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

Organization Profile N/A

PO Box 22938382

Siviq Scores

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

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

34%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

8.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$242,782

Up $19,305 (+8.6%) from 2012

Net Assets

$240,219

Up $19,305 (+8.7%) from 2012

Liabilities

Flat

$2,563

Flat from 2012

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin87th percentile

Revenue

$55,998

No earlier filing loaded for comparison.

Expenses

Down

$36,693

Down $8,179 (-18%) from 2012

Net Income

$19,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2013

Assets$242,782

Liabilities$2,563

Net Assets$240,219

Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2013

Revenue$55,998

Expenses$36,693

Net Income$19,305

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 7, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Housing for handicapped and mentally retarded individuals.

Filing and Contact Details

Filer

EIN: 58-1438263

Raw XML Appendix124 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
CompensationExplanation/Compensation/PersonName	0	KATHRYN RIFFE
CompensationExplanation/Compensation/PersonName	1	BILLY WOODS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	2433
IRS990EZ/CashSavingsAndInvestments/EOY	0	3289
IRS990EZ/ContributionsGiftsGrantsEtc	0	30069
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	19305
IRS990EZ/FeesAndOthPymtToIndContractors	0	2136
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	55998
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	220914
IRS990EZ/NetAssetsOrFundBalancesBOY	0	220914
IRS990EZ/NetAssetsOrFundBalances/EOY	0	240219
IRS990EZ/NetAssetsOrFundBalancesEOY	0	240219
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	34557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KATHRYN RIFFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BILLY WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	221044
IRS990EZ/OtherAssetsTotal/EOY	0	239493
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HOUSING FOR HANDICAPPED AND MENTALLY RETARDED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVISION OF HOUSING FOR THE BENEFIT OF LOW AND MODERATE INCOME HANDICAPPED AND MENTALLY RETARDED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	34557
IRS990EZ/ProgramServiceRevenue	0	25929
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2563
IRS990EZ/SumOfTotalLiabilities/EOY	0	2563
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1284 HWY 45 BYPASS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TRENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	38382
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JANICE LITTLETON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7318552316
IRS990EZ/TotalAssets/BOY	0	223477
IRS990EZ/TotalAssets/EOY	0	242782
IRS990EZ/TotalExpenses	0	36693
IRS990EZ/TotalProgramServiceExpenses	0	34557
IRS990EZ/TotalRevenue	0	55998
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	30069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	31973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	35470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	37157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	43098
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	177767
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	25929
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	177767
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	30069
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	31973
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	35470
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	37157
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	43098
IRS990ScheduleA/Total170/Total	0	177767
IRS990ScheduleA/TotalSupport	0	177767
IRS990ScheduleO/GeneralExplanation/Explanation	0	ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 215,993 236,027 BUILDINGS AND EQUIPMENT 17,353 15,190 LESS ACCUMULATED DEPRECIATION 14,952 11,724 SECURITY DEPOSITS 2,650 0 TOTAL 221,044 239,493
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,563 2,563
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	581438263
ReturnHeader/Filer/Name/BusinessNameLine1	0	H & T HOMES INC
ReturnHeader/Filer/NameControl	0	H&TH
ReturnHeader/Filer/Phone	0	7318552316
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 229
ReturnHeader/Filer/USAddress/City	0	TRENTON
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	38382
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-07
ReturnHeader/Officer/Name	0	HARRY ADCOCK
ReturnHeader/Officer/Phone	0	7318552316
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-01-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	185 N CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DYERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	38024
ReturnHeader/Preparer/Name	0	A STEVEN CARMICHAEL
ReturnHeader/Preparer/Phone	0	7312857900
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-16T13:26:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $242,782
Liabilities: $2,563
Net assets: $240,219
Revenue: $55,998
Expenses: $36,693
Net income: $19,305

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.01	$0.01	$0.00	$0.17	$0.21	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.06	$0.02	$0.04	$0.24	$0.19	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.02	$0.03	$0.01	$0.37	$0.38	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.02	$0.02	$0.00	$0.40	$0.41	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.05	$0.04	$0.01	$0.44	$0.47	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.43	$0.03	$2.40	$0.56	$0.37	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.23	$0.03	$2.21		$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.62	$0.86	$0.24	$0.64	$0.45	$0.19