Harc IV Housing Inc.

990EZ • Fiscal year 2013 • EIN 58-1998555

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 15, 2014

Organization Profile N/A

2665 Hackberry Road35226

Siviq Scores

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

1.97x

Higher debt load relative to assets than 97% of similar nonprofits.

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

8.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

-26%

Higher net margin than 13% 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

-3.6%

Faster asset growth than 38% of similar nonprofits.

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

-4.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$211,894

Down $7,971 (-3.6%) from 2012

Net Assets

Down

-$205,194

Down $13,319 (-6.9%) from 2012

Liabilities

$417,088

Up $5,348 (+1.3%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin13th percentile

Revenue

Down

$51,432

Down $2,254 (-4.2%) from 2012

Expenses

Down

$64,751

Down $6,055 (-8.6%) from 2012

Net Income

-$13,319

Up $3,801 (+22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2013

Assets$211,894

Liabilities$417,088

Net Assets-$205,194

Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2013

Revenue$51,432

Expenses$64,751

Net Income-$13,319

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 15, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide low-income housing to intellectually and developmentally disabled adults.

Filing and Contact Details

Filer

EIN: 58-1998555

Raw XML Appendix215 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	20236
IRS990EZ/CashSavingsAndInvestments/EOY	0	25369
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-13319
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	51432
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	57
IRS990EZ/LandAndBuildings/BOY	0	199629
IRS990EZ/LandAndBuildings/EOY	0	186525
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-191875
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-191875
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-205194
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-205194
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Wayne Dutt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	William Wrenn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Bob Kracke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	George LaFerry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Robert Regulus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Chris Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Brooks Greene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Jack Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Stephanie Hunt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	William F Hoehle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Former Executive Director
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	47811
IRS990EZ/OtherRevenueTotal	0	11355
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provides low-income housing to mentally disabled adults.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Harc IV, Inc. provides low-income housing to mentally disabled citizens under Section 202 of the National Housing Act as amended and regulated by HUD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	64751
IRS990EZ/ProgramServiceRevenue	0	40020
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AL
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	411740
IRS990EZ/SumOfTotalLiabilities/EOY	0	417088
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2665 Hackberry Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Hoover
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	35226
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Brooks Greene
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2055034040
IRS990EZ/TotalAssets/BOY	0	219865
IRS990EZ/TotalAssets/EOY	0	211894
IRS990EZ/TotalExpenses	0	64751
IRS990EZ/TotalProgramServiceExpenses	0	64751
IRS990EZ/TotalRevenue	0	51432
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	57
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	17
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	18
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	40
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	40020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	43646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	42814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	34806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	31199
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	192485
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	57
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	40
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	132
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00050
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	11355
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	10023
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	11232
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	10368
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	11138
IRS990ScheduleA/OtherIncome509/Total	0	54116
IRS990ScheduleA/PriorYearSupportPercentage	0	0.77670
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00200
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.78010
IRS990ScheduleA/PublicSupportTotal509	0	192485
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	40020
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	43646
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	42814
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	34806
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	31199
IRS990ScheduleA/Total509/Total	0	192485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	51432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	53686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	54046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	45192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	42377
IRS990ScheduleA/TotalSupportTotal/Total	0	246733
IRS990ScheduleO/GeneralExplanation/Explanation	0	Interest Income 57..
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Ground lease. Amount: 11,355.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: Utilities. Amount: 18,288. Description: Professional and management fees. Amount: 10,120. Description: Administrative. Amount: 2,674. Description: Insurance. Amount: 2,538. Description: Depreciation. Amount: 13,104. Description: Miscellaneous Expense. Amount: 118. Description: Telephone. Amount: 969. Total to Form 990-EZ, line 16: 47,811.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: Tenant Security Deposits. Beg. of Year Amount: 569. End of Year Amount: 569. Description: Due to ARC. Beg. of Year Amount: 11,771. End of Year Amount: 17,119. Description: Mortgage payable. Beg. of Year Amount: 399,400. End of Year Amount: 399,400.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier	1	Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	3	Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	581998555
ReturnHeader/Filer/Name/BusinessNameLine1	0	Harc IV Housing Inc
ReturnHeader/Filer/NameControl	0	HARC
ReturnHeader/Filer/Phone	0	2055034040
ReturnHeader/Filer/USAddress/AddressLine1	0	2665 Hackberry Road
ReturnHeader/Filer/USAddress/City	0	Hoover
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	35226
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-02-15
ReturnHeader/Officer/Name	0	N Brooks Greene
ReturnHeader/Officer/Phone	0	2055034040
ReturnHeader/Officer/Title	0	Chief Financial Officer
ReturnHeader/Preparer/DatePrepared	0	2014-02-15
ReturnHeader/PreparerFirm/EIN	0	631133963
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Haynes Downard LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2121 2nd Avenue North Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Birmingham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	35203
ReturnHeader/Preparer/Name	0	J Max Campbell Jr
ReturnHeader/Preparer/Phone	0	2052543380
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-15T10:23:39-06:00

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: $211,894
Liabilities: $417,088
Net assets: -$205,194
Revenue: $51,432
Expenses: $64,751
Net income: -$13,319

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.11	$4.33	$2.22	$0.88	$0.67	$0.21
2023Summary only. Only limited summary data is available for this year.	$1.90	$4.33		$0.68	$0.87	$0.19
2022Detailed filing. Detailed filing data is available for this year.	$2.09	$4.33	$2.24	$0.56	$0.66	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$2.20	$4.33	$2.13	$0.89	$0.78	$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.09	$4.33	$2.24	$0.83	$0.66	$0.17
2019Summary only. Only limited summary data is available for this year.	$1.92	$4.33		$0.77	$0.70	$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.76	$4.24	$2.48	$0.62	$0.76	$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.82	$4.17	$2.35	$0.59	$0.75	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$1.98	$4.17	$2.19	$0.63	$0.71	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$2.06	$4.17	$2.11	$0.60	$0.60	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$2.06	$4.17	$2.11	$0.62	$0.68	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.12	$4.17	$2.05	$0.51	$0.65	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.20	$4.12	$1.92	$0.54	$0.71	$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.33	$4.07	$1.75	$0.54	$0.67	$0.13