Civic Intelligence

Hrca Housing for Elderly Inc.

990 • Fiscal year 2012 • EIN 04-2543731

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.HEBREWSENIORLIFE.ORG

View Organization Page

1200 Centre Street02131
Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

95th percentile

55%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets85th percentile

Assets

Up

$24,434,766

Up $8,651,011 (+55%) from 2011

Net Assets

Down

$5,188,032

Down $143,347 (-2.7%) from 2011

Liabilities

Up

$19,246,734

Up $8,794,358 (+84%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,428,532

Down $56,200 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100M$50M$0-$50MAssets 2010: $16,033,767Liabilities 2010: $12,159,116Net Assets 2010: $3,874,6512010Assets 2011: $15,783,755Liabilities 2011: $10,452,376Net Assets 2011: $5,331,3792011Assets 2012: $24,434,766Liabilities 2012: $19,246,734Net Assets 2012: $5,188,0322012Assets 2013: $23,021,631Liabilities 2013: $18,014,451Net Assets 2013: $5,007,1802013Assets 2014: $22,099,647Liabilities 2014: $17,656,582Net Assets 2014: $4,443,0652014Assets 2015: $21,158,925Liabilities 2015: $17,688,348Net Assets 2015: $3,470,5772015Assets 2016: $19,942,811Liabilities 2016: $17,326,336Net Assets 2016: $2,616,4752016Assets 2017: $20,708,210Liabilities 2017: $38,713,271Net Assets 2017: -$18,005,0612017Assets 2018: $19,665,039Liabilities 2018: $38,094,549Net Assets 2018: -$18,429,5102018Assets 2019: $18,937,626Liabilities 2019: $37,663,416Net Assets 2019: -$18,725,7902019Assets 2020: $17,569,058Liabilities 2020: $36,975,423Net Assets 2020: -$19,406,3652020Assets 2021: $19,826,495Liabilities 2021: $55,953,120Net Assets 2021: -$36,126,6252021Assets 2022: $19,634,982Liabilities 2022: $55,313,787Net Assets 2022: -$35,678,8052022Assets 2023: $19,002,222Liabilities 2023: $54,356,103Net Assets 2023: -$35,353,8812023Assets 2024: $18,209,788Liabilities 2024: $53,077,847Net Assets 2024: -$34,868,0592024

Highlighted filing

2012

Assets$24,434,766
Liabilities$19,246,734
Net Assets$5,188,032
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,160,0612010Expenses 2011: $4,484,7322011Expenses 2012: $4,428,5322012Revenue 2013: $4,404,109Expenses 2013: $4,584,961Net Income 2013: -$180,8522013Revenue 2014: $4,468,608Expenses 2014: $5,032,723Net Income 2014: -$564,1152014Revenue 2015: $4,495,094Expenses 2015: $5,467,582Net Income 2015: -$972,4882015Revenue 2016: $4,776,882Expenses 2016: $5,630,984Net Income 2016: -$854,1022016Revenue 2017: $5,034,313Expenses 2017: $6,778,676Net Income 2017: -$1,744,3632017Revenue 2018: $7,502,362Expenses 2018: $6,891,580Net Income 2018: $610,7822018Revenue 2019: $7,559,503Expenses 2019: $6,813,947Net Income 2019: $745,5562019Revenue 2020: $7,527,326Expenses 2020: $7,251,931Net Income 2020: $275,3952020Revenue 2021: $8,028,350Expenses 2021: $10,421,309Net Income 2021: -$2,392,9592021Revenue 2022: $8,543,049Expenses 2022: $8,095,225Net Income 2022: $447,8242022Revenue 2023: $8,863,097Expenses 2023: $8,638,173Net Income 2023: $224,9242023Revenue 2024: $9,609,092Expenses 2024: $9,123,270Net Income 2024: $485,8222024

Highlighted filing

2012

Revenue-
Expenses$4,428,532
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 7, 2013
Return Version
2011v1.5
Gross Receipts
$4,317,227
Mission and Program Overview

Mission

To operate affordable, supportive residential housing for low-income seniors in an atmosphere that supports individuality and respect, fosters active and energetic lifestyles, encourages independence and self-fulfillment, and values volunteerism and participation.

Filing and Contact Details

Filer

EIN
04-2543731
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IRS990ScheduleA/Total509/Total023873228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04285184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05941460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06217359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04005200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03891809
IRS990ScheduleA/TotalSupportTotal/Total024341012
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue012404454
IRS990ScheduleD/Buildings/Depreciation013892897
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis026297351
IRS990ScheduleD/Equipment/BookValue0336825
IRS990ScheduleD/Equipment/Depreciation01325533
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01662358
IRS990ScheduleD/ExcessOrDeficitForYear0-143348
IRS990ScheduleD/ExcessOrDeficitPerFS0-143347
IRS990ScheduleD/ExpensesNotRptdF990032043
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04428532
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION COLLECTS SECURITY DEPOSITS FROM THE TENANTS. THE DEPOSITS ARE HELD IN A SEPERATE BANK ACCOUNT AND ARE RETURNED TO THE TENANT AT THE TERMINATION OF THE LEASE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S TAX YEARS SUBSEQUENT TO 2009 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF GOODS SOLD -32,043.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4COST OF GOODS SOLD 32,043.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,434,766
Liabilities
$19,246,734
Net assets
$5,188,032
Revenue
-
Expenses
$4,428,532
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$53.1$34.9$9.61$9.12$0.49
2023Detailed filing. Detailed filing data is available for this year.$19.0$54.4$35.4$8.86$8.64$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$55.3$35.7$8.54$8.10$0.45
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.8$56.0$36.1$8.03$10.4$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$37.0$19.4$7.53$7.25$0.28
2019Detailed filing. Detailed filing data is available for this year.$18.9$37.7$18.7$7.56$6.81$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$38.1$18.4$7.50$6.89$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$38.7$18.0$5.03$6.78$1.74
2016Detailed filing. Detailed filing data is available for this year.$19.9$17.3$2.62$4.78$5.63$0.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$17.7$3.47$4.50$5.47$0.97
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.1$17.7$4.44$4.47$5.03$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$18.0$5.01$4.40$4.58$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$19.2$5.19$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$10.5$5.33$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$12.2$3.87$4.16