Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$94,565
Up $12,684 (+15%) from 2015
Net Assets
Up-$23,555
Up $14,658 (+38%) from 2015
Liabilities
Down$118,120
Down $1,974 (-1.6%) from 2015
Revenue
Up$50,512
Up $110 (+0.2%) from 2015
Expenses
Down$35,854
Down $6,205 (-15%) from 2015
Net Income
Up$14,658
Up $6,315 (+76%) from 2015
Provide Housing under HUD 202 project
| Description | Grants | Expenses |
|---|---|---|
| The purpose of this organization is to construct and operate an apartment complex under sec 8 of HUD Such projects are regulated by HUD as to rent charges and MR & MH clients | $37,017 | $35,854 |
“Description AmountManagement fees 2,424Telephone 3,801Insurance 894Interest 7,910Depreciation 1,942Payroll Taxes 17Other Taxes and Lic 30Office Office 828”
“Category Beginning of Year End of YearTenant Acct Rec 6 0Security Deposits 871 755”
“Category Beginning of Year End of YearAccounts payable and acc exp 8,837 9,369Unsecured notes and loans 7,000 7,000Security Deposits 871 965Due to CSI 20,772 21,402Mortgage and Other notes 82,614 79,384”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Ronald Paulk |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9122838778 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601-A Alice St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Waycross |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70384 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50408 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14658 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2547 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81881 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94565 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50512 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 104 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17954 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 23426 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -38213 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -23555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -38213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -23555 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15461 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | C BILLUPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | S BURDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 877 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 755 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17846 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide Housing under HUD 202 project |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The purpose of this organization is to construct and operate an apartment complex under sec 8 of HUD Such projects are regulated by HUD as to rent charges and MR & MH clients |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37017 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35854 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 120094 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 118120 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35854 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35854 |
| IRS990EZ/TotalRevenueAmt | 0 | 50512 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountManagement fees 2,424Telephone 3,801Insurance 894Interest 7,910Depreciation 1,942Payroll Taxes 17Other Taxes and Lic 30Office Office 828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearTenant Acct Rec 6 0Security Deposits 871 755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts payable and acc exp 8,837 9,369Unsecured notes and loans 7,000 7,000Security Deposits 871 965Due to CSI 20,772 21,402Mortgage and Other notes 82,614 79,384 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | C BILLUPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TROWELL HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TROW |
| ReturnHeader/Filer/EIN | 0 | 581623138 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1447 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Waycross |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582071629 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Higginson and Paulk PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 1447 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Waycross |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9122838778 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald Paulk |
| ReturnHeader/ReturnTs | 0 | 2017-01-05T18:43:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-10-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.