Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 58-2281535 • 501(c)3 • Aiken, SC
Profile
SEE BELOW
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$150,876
Up $42,020 (+39%) from 2024
Liabilities
Up$70,704
Up $12,251 (+21%) from 2024
Net Assets
$80,172
No earlier filing loaded for comparison.
Revenue
Up$90,085
Up $19,909 (+28%) from 2024
Expenses
Down$60,316
Down $12,708 (-17%) from 2024
Net Income
Up$29,769
Up $32,617 (+1145%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Our primary purpose is to provide two four bedroom homes for eight mentally handicapped clients. We also provide staff on a 24 hour basis.
| Description | Grants | Expenses |
|---|---|---|
| OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR EIGHT MENTALLY HANDICAPPED CLIENTS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS. | - | $56,316 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOB HOOKNESS | Chairman | - | $0 | - | - |
| MARY MCCORMACK | Vice Chair | - | $0 | - | - |
| BRECK KLEIN | Treasurer | - | $0 | - | - |
| MARY FARMER | Member | - | $0 | - | - |
| DAVID ROSLING | Member | - | $0 | - | - |
| AL SPACK | Member | - | $0 | - | - |
| AMY HASTINGS | Member | - | $0 | - | - |
| HEATHER WADDELL | Executive Di | - | $0 | - | - |
“Insurance proceeds 17,719 total 17,719”
“Expenses office 1,667 travel 122 insurance 110 telephone & answering ser 6,181 supplies 2,565 miscellaneous expense 51 non-investment depreciation 2,280 total 12,976”
“Equipment 16,715 16,715 less accumulated depreciation 14,295 14,761 tenant receivable 1,506 3,981 accounts receivable-hud 473 14,704 total 4,399 20,639”
“Accounts payable and accrued expenses 48,497 60,888 tenant security deposits 1,450 1,310 residual receipts 8,506 8,506”
“Our primary purpose is to provide two four bedroom homes for eight mentally handicapped clients. We also provide staff on a 24 hour basis.”
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/BusinessName/BusinessNameLine1Txt | 0 | TRI DEVELOPMENT CENTER OF AIKEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8036428800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 698 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AIKEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29802 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78455 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29769 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11089 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108856 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 150876 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90085 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 35877 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 51782 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50403 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50403 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80172 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28012 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOB HOOKNESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY MCCORMACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRECK KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID ROSLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AL SPACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMY HASTINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HEATHER WADDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4399 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20639 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12976 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17719 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR PRIMARY PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR EIGHT MENTALLY HANDICAPPED CLIENTS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72344 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR EIGHT MENTALLY HANDICAPPED CLIENTS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56316 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8239 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 58453 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 70704 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60316 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56316 |
| IRS990EZ/TotalRevenueAmt | 0 | 90085 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 102560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 177770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 280330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37226 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 280330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 280412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE PROCEEDS 17,719 TOTAL 17,719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,667 TRAVEL 122 INSURANCE 110 TELEPHONE & ANSWERING SER 6,181 SUPPLIES 2,565 MISCELLANEOUS EXPENSE 51 NON-INVESTMENT DEPRECIATION 2,280 TOTAL 12,976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 16,715 16,715 LESS ACCUMULATED DEPRECIATION 14,295 14,761 TENANT RECEIVABLE 1,506 3,981 ACCOUNTS RECEIVABLE-HUD 473 14,704 TOTAL 4,399 20,639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 48,497 60,888 TENANT SECURITY DEPOSITS 1,450 1,310 RESIDUAL RECEIPTS 8,506 8,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR PRIMARY PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR EIGHT MENTALLY HANDICAPPED CLIENTS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER WADDELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8036428800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QRS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QRSI |
| ReturnHeader/Filer/EIN | 0 | 582281535 |
| ReturnHeader/Filer/PhoneNum | 0 | 8036428800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 698 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AIKEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29802 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464116137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE BRITTINGHAM GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5949 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 291715949 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037393090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HARRY D DELOACH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-05T09:02:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
Petaluma, CA
View Organization501(c)3 • NTEE B82
Revenue vs current organization
50% higherAssets vs current organization
About the sameLong Beach, CA
View Organization501(c)3
Revenue vs current organization
35% higherAssets vs current organization
About the sameEast Orange, NJ
View Organization501(c)3
Revenue vs current organization
67% higherAssets vs current organization
87% lowerWaxhaw, NC
View Organization501(c)3
Revenue vs current organization
28% lowerAssets vs current organization
About the same