Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,381,584
No earlier filing loaded for comparison.
Net Assets
$3,337,504
No earlier filing loaded for comparison.
Liabilities
$3,044,080
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$330,377
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9423 |
| IRS990/AccountsReceivable/BOY | 0 | 247456 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide affordable senior housing to the frail, elderly and disabled in the Indian River County and surrounding areas. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11155 Roseland Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Sebastian |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32958 |
| IRS990/Advertising/Fundraising | 0 | 1985 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6500 |
| IRS990/Advertising/ProgramServices | 0 | 4961 |
| IRS990/Advertising/Total | 0 | 13446 |
| IRS990/AllOtherContributions | 0 | 68844 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60 |
| IRS990/AllOtherExpenses/Total | 0 | 60 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 165 |
| IRS990/CashNonInterestBearing/EOY | 0 | 104003 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1243 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2451 |
| IRS990/ConferencesMeetings/Total | 0 | 3694 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 669478 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2737578 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2897 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26434 |
| IRS990/DepreciationDepletion/Total | 0 | 36211 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The organization has designed a forty-one bed independent living facility with shared dining and community rooms. Its purpose is to be a service-driven, community-based project that will encourage its residents to participate in service projects of their own as well as participate in intergenerational programs that bring the youth of the community together with the elders. The facility has been completed and occupancy commenced in November 2009. As of December 2010 the facility was at 75% capacity. |
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| IRS990/FeesForServicesLegal/Total | 0 | 700 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 3159 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Barbara Sadaka |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JoAnne Finnegan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Durga Das Hutner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Henry Fisher Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tara M Dickinson |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 12000 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 12000 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5829 |
| IRS990/Insurance/ProgramServices | 0 | 29836 |
| IRS990/Insurance/Total | 0 | 35665 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 622 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 622 |
| IRS990/InvestmentIncomePriorYear | 0 | 519 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 622 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 6194549 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5327091 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6158338 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The purpose of By the River is to provide affordable housing in a sustainable manner for economically challenged elderly persons of diversity in a community atmosphere. By the River aims to secure the freedom of its residents to make independent decisions about care, to enjoy dignity and privacy and to celebrate their faith according to their own traditions. By the River empowers staff members with the training and support they need to provide compassionate care to its residents. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2959216 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Durga Das Hutner |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2985768 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3337504 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3692 |
| IRS990/Occupancy/ProgramServices | 0 | 35790 |
| IRS990/Occupancy/Total | 0 | 39482 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
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| IRS990/OtherExpenses/Description | 2 | Equipment rental and ma |
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| IRS990/OtherExpenses/ProgramServices | 2 | 1603 |
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| IRS990/OtherExpenses/Total | 2 | 2197 |
| IRS990/OtherExpenses/Total | 3 | 1584 |
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| IRS990/OtherLiabilities/EOY | 0 | 75441 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 75 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 111526 |
| IRS990/OtherSalariesAndWages/Total | 0 | 151088 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 11938 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Fees |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11938 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11938 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
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| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | 351736 |
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| IRS990/SalariesEtcPriorYear | 0 | 38110 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 110362 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 622 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1278 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 705 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11938 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 519 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
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| IRS990ScheduleA/OtherIncome509/Total | 0 | 75 |
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| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3833056 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 58860 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3836660 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5752963 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 351736 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 351736 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Affiliate |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Security Deposits |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 682113 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | There are minutes kept at the annual board of directors meeting. There are no committee meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each member of the board of directors receives an electronic version of Form 990 and it is reviewed at a board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The conflict of interest policy is reviewed and compliance is determined at the annual board of directors meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Compensation of officers is based on the annual budget and monitored throughout the year as actual revenues are received. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990, Page 11, Line 23 Loan and Grant Contingencies In May 2008 the organization entered into a Home Investment Partnership Program (HOME) construction loan with Florida Housing Finance Corporation. As of June 30, 2010, all funds were used for construction of the facility and are to be used for the same purpose as the Farmworker Housing Recovery Program loan. The loan bears no interest and all unpaid principal is due May 2028. If default occurs by the organization under the terms of the mortgage agreement at the option of FHFC, all the unpaid principal balance will at once become due and payable without notice. The mortgage agreement is collateralized by all land, buildings and equipment of the organization. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | 0 |
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| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2986344 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3586978 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11065 Ganga Way Road 311 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Sebastian |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32958 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Durga Das Hutner |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7723885858 |
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| IRS990/TotalAssetsEOY | 0 | 6381584 |
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| IRS990/TotalContributions | 0 | 669478 |
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| IRS990/TotalExpensesPriorYear | 0 | 77855 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 58675 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 228704 |
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| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6381584 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3337504 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 75 |
| IRS990/TotalProfFundrsngExpCY | 0 | 3159 |
| IRS990/TotalProgramServiceExpense | 0 | 228704 |
| IRS990/TotalProgramServiceRevenue | 0 | 11938 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 24000 |
| IRS990/TotalRevenueCurrentYear | 0 | 682113 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 697 |
| IRS990/TotalRevenuePriorYear | 0 | 2738097 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 11938 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 682113 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1213 |
| IRS990/Travel/ProgramServices | 0 | 238 |
| IRS990/Travel/Total | 0 | 1451 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -576 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -249474 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.bytheriver.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 020743652 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | By the River Inc |
| ReturnHeader/Filer/NameControl | 0 | BYTH |
| ReturnHeader/Filer/Phone | 0 | 7723885858 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11065 Ganga Way Road 311 |
| ReturnHeader/Filer/USAddress/City | 0 | Sebastian |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32958 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-01-31 |
| ReturnHeader/Officer/Name | 0 | Durga Das Hutner |
| ReturnHeader/Officer/Phone | 0 | 7723885858 |
| ReturnHeader/Officer/Title | 0 | President & Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Davis Grim and Company PA |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.