Civic Intelligence

Sarc Housing Needs Board Inc.

990 • Fiscal year 2012 • EIN 02-0358706

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 04, 2012

Organization Profilewww.harborcare.org
Centerville Drive03079
Siviq Scores

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

Liabilities / Assets

97th percentile

1.93x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$120,209

Up $4,197 (+3.6%) from 2011

Net Assets

Up

-$112,310

Up $16,753 (+13%) from 2011

Liabilities

Down

$232,519

Down $12,556 (-5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $116,012Liabilities 2011: $245,075Net Assets 2011: -$129,0632011Assets 2012: $120,209Liabilities 2012: $232,519Net Assets 2012: -$112,3102012Assets 2013: $117,134Liabilities 2013: $220,566Net Assets 2013: -$103,4322013Assets 2014: $116,190Liabilities 2014: $210,683Net Assets 2014: -$94,4932014Assets 2015: $115,699Liabilities 2015: $191,872Net Assets 2015: -$76,1732015Assets 2016: $131,358Liabilities 2016: $176,476Net Assets 2016: -$45,1182016Assets 2017: $153,333Liabilities 2017: $166,836Net Assets 2017: -$13,5032017Assets 2018: $162,004Liabilities 2018: $146,419Net Assets 2018: $15,5852018Assets 2019: $193,442Liabilities 2019: $146,440Net Assets 2019: $47,0022019Assets 2020: $209,533Liabilities 2020: $104,593Net Assets 2020: $104,9402020Assets 2021: $231,994Liabilities 2021: $58,902Net Assets 2021: $173,0922021Assets 2022: $220,961Liabilities 2022: $43,945Net Assets 2022: $177,0162022Assets 2023: $215,408Liabilities 2023: $42,261Net Assets 2023: $173,1472023Assets 2024: $202,811Liabilities 2024: $27,266Net Assets 2024: $175,5452024

Highlighted filing

2012

Assets$120,209
Liabilities$232,519
Net Assets-$112,310
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $14,900Expenses 2011: $0Net Income 2011: $14,9002011Expenses 2012: $02012Revenue 2013: $8,878Expenses 2013: $0Net Income 2013: $8,8782013Revenue 2014: $8,939Expenses 2014: $0Net Income 2014: $8,9392014Revenue 2015: $18,320Expenses 2015: $0Net Income 2015: $18,3202015Revenue 2016: $31,055Expenses 2016: $0Net Income 2016: $31,0552016Revenue 2017: $31,615Expenses 2017: $0Net Income 2017: $31,6152017Revenue 2018: $29,088Expenses 2018: $0Net Income 2018: $29,0882018Revenue 2019: $31,451Expenses 2019: $34,260Net Income 2019: -$2,8092019Revenue 2020: $130,107Expenses 2020: $72,169Net Income 2020: $57,9382020Revenue 2021: $143,752Expenses 2021: $75,600Net Income 2021: $68,1522021Revenue 2022: $144,046Expenses 2022: $140,122Net Income 2022: $3,9242022Revenue 2023: $138,647Expenses 2023: $142,516Net Income 2023: -$3,8692023Revenue 2024: $145,341Expenses 2024: $142,943Net Income 2024: $2,3982024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 4, 2012
Return Version
2011v1.2
Gross Receipts
$116,685
Mission and Program Overview

Mission

To provide a permanent supportive housing facility in Salem, New Hampshire, for individuals with developmental or behavioral health issues.

Filing and Contact Details

Filer

EIN
02-0358706
Raw XML Appendix279 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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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0E LAVIN
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IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01941
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IRS990/OtherExpensesCurrentYear00
IRS990/OtherExpenses/Description0LESS DEPRECITATION RENTAL SCHEDULE
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IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices0-3317
IRS990/OtherExpenses/Total0-3317
IRS990/OtherRevenueCurrentYear016612
IRS990/OtherRevenuePriorYear014762
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses016753
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real016612
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY016753
IRS990/RevenuesLessExpensesPriorYear014900
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY060847
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0241
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0499
IRS990ScheduleA/GrossInvestmentIncome509/Total01028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0116148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0113280
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0111168
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0453277
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0138
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01028
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00280
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/PublicSupportTotal5090453277
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IRS990ScheduleA/Total509/Total0453277
IRS990ScheduleA/TotalSupportTotal/Total0454305
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation0398539
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IRS990ScheduleD/Equipment/BookValue0872
IRS990ScheduleD/Equipment/Depreciation055042
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IRS990ScheduleD/Land/BookValue026200
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IRS990ScheduleD/LeaseholdImprovements/BookValue022826
IRS990ScheduleD/LeaseholdImprovements/Depreciation04158
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL OPEN AT MONTHLY MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation1NONE
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAIDS INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARTHA COY
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020358706
ReturnHeader/Filer/Name/BusinessNameLine10SARC HOUSING NEEDS BOARD INC
ReturnHeader/Filer/NameControl0SARC
ReturnHeader/Filer/Phone06038939889
ReturnHeader/Filer/USAddress/AddressLine10CENTERVILLE DRIVE
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ReturnHeader/Officer/DateSigned02012-08-04
ReturnHeader/Officer/Name0ELIZABETH VOTER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003087
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ReturnHeader/Preparer/Phone06038986888
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T07:25:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,209
Liabilities
$232,519
Net assets
-$112,310
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.27$1.76$1.45$1.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.42$1.73$1.39$1.43$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.44$1.77$1.44$1.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.59$1.73$1.44$0.76$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.05$1.05$1.30$0.72$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.46$0.47$0.31$0.34$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.46$0.16$0.29$0.00$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.67$0.14$0.32$0.00$0.32
2016Summary only. Only limited summary data is available for this year.$1.31$1.76$0.45$0.31$0.00$0.31
2015Summary only. Only limited summary data is available for this year.$1.16$1.92$0.76$0.18$0.00$0.18
2014Summary only. Only limited summary data is available for this year.$1.16$2.11$0.94$0.09$0.00$0.09
2013Summary only. Only limited summary data is available for this year.$1.17$2.21$1.03$0.09$0.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$2.33$1.12$0.00
2011Summary only. Only limited summary data is available for this year.$1.16$2.45$1.29$0.15$0.00$0.15