Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.48x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$205,048
Down $5,602 (-2.7%) from 2012
Net Assets
Down-$98,598
Down $5,182 (-5.5%) from 2012
Liabilities
Down$303,646
Down $420 (-0.1%) from 2012
Revenue And Expenses
Revenue
Up$40,045
Up $922 (+2.4%) from 2012
Expenses
Up$45,227
Up $451 (+1.0%) from 2012
Net Income
Up-$5,182
Up $471 (+8.3%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Feb 12, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
Group home for individuals with intellectual disabilities.
Filing and Contact Details
Filer
- EIN
- 58-2034686
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/Compensation/PersonName | 0 | TONI ROBERTSON |
| CompensationExplanation/Compensation/PersonName | 1 | JOHN COOK |
| CompensationExplanation/Compensation/PersonName | 2 | JAMES MORTON |
| CompensationExplanation/Compensation/PersonName | 3 | PETE NELSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5029 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3375 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5182 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5293 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 40045 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 63 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 8000 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 8000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -93416 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -93416 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -98598 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -98598 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TONI ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHN COOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JAMES MORTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PETE NELSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 197621 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 193673 |
| IRS990EZ/OtherExpensesTotal | 0 | 37534 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | GROUP HOME FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | GROUP HOME FINANCED PRIMARILY BY A U. S. DEPT OF HUD SECTION 811 CAPITAL ADVANCE AGREEMENT. THE HOME SERVES AS THE RESIDENCE FOR 6 MENTALLY RETARDED PERSONS. TENANTS HAVE THEIR RENTS SUBSIDIZED IN PART BY A SECTION 811 SUBSIDY. DURING FY 2013, THE GROUP HOME ENCOUNTERED A 95.25% OCCUPANCY RATE. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 34779 |
| IRS990EZ/ProgramServiceRevenue | 0 | 39982 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 304066 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 303646 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1428 S TEMPLE AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FAYETTE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35576 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ARC OF FAYETTE & LAMAR COUNTIES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2059328489 |
| IRS990EZ/TotalAssets/BOY | 0 | 210650 |
| IRS990EZ/TotalAssets/EOY | 0 | 205048 |
| IRS990EZ/TotalExpenses | 0 | 45227 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 34779 |
| IRS990EZ/TotalRevenue | 0 | 40045 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 40045 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 39061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 39108 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 34899 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 39888 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 193001 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 193001 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 40045 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 39061 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 39108 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 34899 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 39888 |
| IRS990ScheduleA/Total509/Total | 0 | 193001 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 40045 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 39061 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 39108 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 34899 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 39888 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 193001 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE SUPPLIES 735 TELEPHONE & INTERNET 1,392 MISC OFFICE EXPENSE 628 PROPERTY & LIAB INSURANCE 1,742 OPERATING & MAINT SUPPLIE 5,496 MAINTENANCE CONTRACTS 258 GARBAGE AND TRASH REMOVAL 2,117 VEHICLE MAINTENANCE 3,358 MISC MAINTENANCE EXPENSES 1,688 UTILITIES 8,232 NON-INVESTMENT DEPRECIATION 11,888 TOTAL 37,534 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 50 50 LAND IMPROVEMENTS 54,173 54,173 BUILDING 277,711 277,711 BUILDING EQPT - PORTABLE 6,974 6,974 FURNITURE FOR PROJECT USE 12,846 12,846 OFFICE FURNITURE AND EQPT 8,182 8,182 ACCUMULATED DEPR - BULK 0 0 LESS ACCUMULATED DEPRECIATION 175,800 187,688 ESCROW & RESTRICTED RESERVE ACCOUNTS 0 0 TENANT SECURITY DEPOSITS ACCT 656 967 INSURANCE ESCROW ACCT 229 2,027 RESERVE FOR REPLACEMENTS ACCT 4,735 8,119 RESIDUAL RECEIPTS RESERVE ACCT 7,865 10,312 TOTAL 197,621 193,673 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,662 1,932 TENANT SECURITY DEPOSITS 604 914 MORTGAGE AND OTHER NOTES PAYABLE 300,800 300,800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GROUP HOME FINANCED PRIMARILY BY A U. S. DEPT OF HUD SECTION 811 CAPITAL ADVANCE AGREEMENT. THE HOME SERVES AS THE RESIDENCE FOR 6 MENTALLY RETARDED PERSONS. TENANTS HAVE THEIR RENTS SUBSIDIZED IN PART BY A SECTION 811 SUBSIDY. DURING FY 2013, THE GROUP HOME ENCOUNTERED A 95.25% OCCUPANCY RATE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 582034686 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAMAR HAVEN INC |
| ReturnHeader/Filer/NameControl | 0 | LAMA |
| ReturnHeader/Filer/Phone | 0 | 2059328642 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1428 SOUTH TEMPLE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | FAYETTE |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35555 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-12 |
| ReturnHeader/Officer/Name | 0 | SUSIE EDWARDS |
| ReturnHeader/Officer/Phone | 0 | 2059328642 |
| ReturnHeader/Officer/Title | 0 | ARC OF FLM, INC. (PROJECT MGR) |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | R SCOTT COLE CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 880 / 489 COLUMBUS ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MILLPORT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 35576 |
| ReturnHeader/Preparer/Name | 0 | R SCOTT COLE |
| ReturnHeader/Preparer/Phone | 0 | 2056624408 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-14T11:03:55-06:00 |
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.
- Assets
- $205,048
- Liabilities
- $303,646
- Net assets
- -$98,598
- Revenue
- $40,045
- Expenses
- $45,227
- Net income
- -$5,182