Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.86x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$79,293
Down $12,540 (-14%) from 2013
Net Assets
Down-$147,135
Down $9,595 (-7.0%) from 2013
Liabilities
Down$226,428
Down $2,945 (-1.3%) from 2013
Revenue And Expenses
Revenue
Down$12,847
Down $21,634 (-63%) from 2013
Expenses
Down$24,224
Down $10,878 (-31%) from 2013
Net Income
Down-$11,377
Down $10,756 (-1732%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 10, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $12,847
Mission and Program Overview
Mission
Group home for the handicapped
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF GROUP HOME FOR HANDICAPPED INDIVIDUALS. | - | $22,974 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEWIS NORMAN | President | - | $0 | - | - |
| CHARLES JAMES | Secretary | - | $0 | - | - |
| MAURICE SIMS | Board | - | $0 | - | - |
| BARRY FRAZIER | Board | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 58-1594200
- Phone
- 7318552316
Signing Officer
- Name
- Harry Adcock
- Title
- Executive Director
- Phone
- 7318552316
- Signed
- 2015-02-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kevin B Howell
- Phone
- 7312857900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest expense 5,799 non-investment depreciation 5,984 total 11,783”
Form 990-ez, Part II, Line 24
“Depreciable assets 289,527 289,527 less accumulated depreciation 212,549 218,534 cash in bank - security depos 1,165 0 cash in bank - reserve for re 3,768 0 cash in bank - residual recei 399 0 total 82,310 70,993”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses -1,782 0 due to csp -220 0 accrued interest 0 5,974 tenants security deposits 1,165 0 n/p - residual receipt 2,630 2,630 accrued interest pay-resid 5,974 0 l-t debt 217,824 217,824 due to h & t 2,000 0”
Raw XML Appendix147 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/CompensationExplanationGrp/PersonNm | 0 | LEWIS NORMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHARLES JAMES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MAURICE SIMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BARRY FRAZIER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANICE LITTLETON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7318552316 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1284 HWY 45 BYPASS |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TRENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38382 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1223 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5640 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11377 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91833 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79293 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12847 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8300 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8300 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -135758 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -147135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -135758 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -147135 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11191 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEWIS NORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAURICE SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARRY FRAZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 82310 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70993 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11783 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GROUP HOME FOR THE HANDICAPPED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7206 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF GROUP HOME FOR HANDICAPPED INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22974 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 227591 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 226428 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24224 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22974 |
| IRS990EZ/TotalRevenueAmt | 0 | 12847 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,200 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 68807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 5,799 NON-INVESTMENT DEPRECIATION 5,984 TOTAL 11,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIABLE ASSETS 289,527 289,527 LESS ACCUMULATED DEPRECIATION 212,549 218,534 CASH IN BANK - SECURITY DEPOS 1,165 0 CASH IN BANK - RESERVE FOR RE 3,768 0 CASH IN BANK - RESIDUAL RECEI 399 0 TOTAL 82,310 70,993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES -1,782 0 DUE TO CSP -220 0 ACCRUED INTEREST 0 5,974 TENANTS SECURITY DEPOSITS 1,165 0 N/P - RESIDUAL RECEIPT 2,630 2,630 ACCRUED INTEREST PAY-RESID 5,974 0 L-T DEBT 217,824 217,824 DUE TO H & T 2,000 0 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRY ADCOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7318552316 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FORKED DEER HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORK |
| ReturnHeader/Filer/EIN | 0 | 581594200 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 185 N CHURCH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DYERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 38024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7312857900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN B HOWELL |
| ReturnHeader/ReturnTs | 0 | 2015-02-13T13:31:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,293
- Liabilities
- $226,428
- Net assets
- -$147,135
- Revenue
- $12,847
- Expenses
- $24,224
- Net income
- -$11,377