Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Kc Home of Newbern Inc C/O Cs Patterson Training & Habilit
990EZ • Fiscal year 2014 • EIN 58-5200043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.90x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$59,596
Down $9,776 (-14%) from 2013
Net Assets
Down-$113,192
Down $9,248 (-8.9%) from 2013
Liabilities
Down$172,788
Down $528 (-0.3%) from 2013
Revenue And Expenses
Revenue
Up$38,518
Up $516 (+1.4%) from 2013
Expenses
Down$44,965
Down $1,764 (-3.8%) from 2013
Net Income
Up-$6,447
Up $2,280 (+26%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 10, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $38,518
Mission and Program Overview
Mission
LOW INCOME HOUSING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SUBSIDIZED 202 PROJECT. RESIDENTIAL HOUSING FOR MENTALLY AND PHYSICALLY HANDICAPPED PERSONS. | - | $42,731 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAURICE E SIMS | President | - | $0 | - | - |
| GEORGE BUTLER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 58-5200043
- Phone
- 7318552316
Signing Officer
- Name
- Harry Adcock
- Title
- Executive Director
- Phone
- 7318552316
- Signed
- 2015-02-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kevin B Howell
- Phone
- 7312857900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest expense 14,388 non-investment depreciation 7,902 total 22,290”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges -2,010 0 depreciable assets 220,393 219,610 less accumulated depreciation 174,994 182,895 cash in bank - tenant security 1,055 1,062 cash in bank - reserve for rep 16 821 cash in bank - residual receipts 2,004 2,006 investment - sponser escrow 1,729 536 total 48,193 41,140”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 3,086 mortgage and other notes payable 173,904 169,702”
Raw XML Appendix133 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/CompensationExplanationGrp/PersonNm | 0 | MAURICE E SIMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GEORGE BUTLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANICE LITTLETON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7318552316 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 229 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TRENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 383820229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2179 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 209 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12085 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6447 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67159 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59596 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38518 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16787 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 18247 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -106745 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -113192 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -106745 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -113192 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22675 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAURICE E SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE BUTLER |
| 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 | 48193 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41140 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22290 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW INCOME HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26429 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SUBSIDIZED 202 PROJECT. RESIDENTIAL HOUSING FOR MENTALLY AND PHYSICALLY HANDICAPPED PERSONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42731 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 173904 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 172788 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44965 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42731 |
| IRS990EZ/TotalRevenueAmt | 0 | 38518 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 576 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26429 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 72412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 14,388 NON-INVESTMENT DEPRECIATION 7,902 TOTAL 22,290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES -2,010 0 DEPRECIABLE ASSETS 220,393 219,610 LESS ACCUMULATED DEPRECIATION 174,994 182,895 CASH IN BANK - TENANT SECURITY 1,055 1,062 CASH IN BANK - RESERVE FOR REP 16 821 CASH IN BANK - RESIDUAL RECEIPTS 2,004 2,006 INVESTMENT - SPONSER ESCROW 1,729 536 TOTAL 48,193 41,140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,086 MORTGAGE AND OTHER NOTES PAYABLE 173,904 169,702 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRY ADCOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7318552316 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KC HOME OF NEWBERN INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O CS PATTERSON TRAINING & HABILIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KCHO |
| ReturnHeader/Filer/EIN | 0 | 585200043 |
| ReturnHeader/Filer/PhoneNum | 0 | 7318552316 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 229 |
| ReturnHeader/Filer/USAddress/City | 0 | TRENTON |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 383820229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 185 N CHURCH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DYERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 38024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7312857900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN B HOWELL |
| ReturnHeader/ReturnTs | 0 | 2015-02-13T13:31:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,596
- Liabilities
- $172,788
- Net assets
- -$113,192
- Revenue
- $38,518
- Expenses
- $44,965
- Net income
- -$6,447