Toombs Lyons Housing Inc.

990EZ • Fiscal year 2012 • EIN 58-1857431

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization Profile

4580 North Mumford Road31210

Siviq Scores

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

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

55%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets74th percentile

Assets

$252,644

Up $27,103 (+12%) from 2011

Net Assets

$230,507

Up $8,853 (+4.0%) from 2011

Liabilities

$22,137

Up $18,250 (+470%) from 2011

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin71st percentile

Revenue

$61,134

Up $21,597 (+55%) from 2011

Expenses

$52,281

Up $2,086 (+4.2%) from 2011

Net Income

$8,853

Up $19,511 (+183%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2012

Assets$252,644

Liabilities$22,137

Net Assets$230,507

Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2012

Revenue$61,134

Expenses$52,281

Net Income$8,853

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 1, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Maintain homes for the handicapped

Filing and Contact Details

Filer

EIN: 58-1857431

Raw XML Appendix168 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	13635
IRS990EZ/CashSavingsAndInvestments/EOY	0	34304
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8853
IRS990EZ/FeesAndOthPymtToIndContractors	0	2130
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	61134
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	17
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IRS990EZ/LandAndBuildings/EOY	0	214729
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	221654
IRS990EZ/NetAssetsOrFundBalancesBOY	0	221654
IRS990EZ/NetAssetsOrFundBalances/EOY	0	230507
IRS990EZ/NetAssetsOrFundBalancesEOY	0	230507
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	4580 NORTH MUMFORD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4580 NORTH MUMFORD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	4580 NORTH MUMFORD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	4580 NORTH MUMFORD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Macon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Macon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Macon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Macon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	31210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	31210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	31210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	31210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DR WILLIAM W OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DR EDWIN COOPER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	HAROLD WEATHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LINDA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	FINANCE OFFICER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	3611
IRS990EZ/OtherExpensesTotal	0	38279
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	MAINTAIN HOMES FOR THE HANDICAPPED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TOOMSLYAN HOUSING INC WAS ORGANIZED TO MAINTAIN TWO GROUP HOMES FOR MENTALLY HANDICAPPED INDIVIDUAL AS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	61117
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	1494
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3887
IRS990EZ/SumOfTotalLiabilities/EOY	0	22137
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1601 A Alice Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Waycross
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	31501
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Ronald Paulk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9122838778
IRS990EZ/TotalAssets/BOY	0	225541
IRS990EZ/TotalAssets/EOY	0	252644
IRS990EZ/TotalExpenses	0	52281
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	61134
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	38579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	14935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	15094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	16479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	14653
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	99740
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	17
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	23
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	50
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	47
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	41
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	50
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	47
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	41
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	178
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00180
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99730
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99820
IRS990ScheduleA/PublicSupportTotal509	0	99740
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	38579
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	14935
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	15094
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	16479
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	14653
IRS990ScheduleA/Total509/Total	0	99740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	38596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	14958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	15144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	16526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	14694
IRS990ScheduleA/TotalSupportTotal/Total	0	99918
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount OFFICE EXPENSES 1305 MANAGEMENT FEE 9140 TRAVEL 216 TELEPHONE 2267 REPAIRS AND MAINTENANCE 11708 TAXES 189 INSURANCE 1881 DEPRECIATION 11573
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year ACCOUNTS RECEIVABLE 0 3611
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year ACCOUNTS PAYABLE 1086 17950 TENANT SECURITY DEPOSITS 1320 966 DUE TO RELATED ENTITIES 1481 3221
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	581857431
ReturnHeader/Filer/Name/BusinessNameLine1	0	TOOMBS LYONS HOUSING INC
ReturnHeader/Filer/NameControl	0	TOOM
ReturnHeader/Filer/USAddress/AddressLine1	0	4580 NORTH MUMFORD ROAD
ReturnHeader/Filer/USAddress/City	0	Macon
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	31210
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-01
ReturnHeader/Officer/Name	0	Dr William Oliver
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/Preparer/DatePrepared	0	2012-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Higginson and Paulk PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O Box 1447
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Waycross
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	31502
ReturnHeader/Preparer/Name	0	Ronald Paulk
ReturnHeader/Preparer/Phone	0	9122838778
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-29T11:49:26-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $252,644
Liabilities: $22,137
Net assets: $230,507
Revenue: $61,134
Expenses: $52,281
Net income: $8,853

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.93	$0.37	$1.56	$0.54	$0.69	$0.14
2024Detailed filing. Detailed filing data is available for this year.	$2.04	$0.33	$1.71	$0.52	$0.71	$0.19
2023Detailed filing. Detailed filing data is available for this year.	$2.20	$0.30	$1.90	$0.50	$0.67	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$2.25	$0.18	$2.06	$0.55	$0.71	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$2.35	$0.12	$2.23	$0.54	$0.67	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$2.45	$0.08	$2.36	$0.57	$0.59	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$2.47	$0.09	$2.38	$0.61	$0.59	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$2.45	$0.08	$2.37	$0.56	$0.57	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$2.44	$0.07	$2.38	$0.60	$0.59	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$2.43	$0.06	$2.37	$0.53	$0.55	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$2.44	$0.06	$2.39	$0.57	$0.57	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$2.44	$0.05	$2.39	$0.57	$0.51	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.40	$0.07	$2.34	$0.55	$0.52	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.53	$0.22	$2.31	$0.61	$0.52	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.26	$0.04	$2.22	$0.40	$0.50	$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.38	$0.06	$2.32		$0.52