Civic Intelligence

MILL River Community Housing Corporation

990 • Fiscal year 2012 • EIN 05-0427152

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profilewww.gatewayhealth.org
249 Roosevelt Avenue02860
Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets88th percentile

Assets

Up

$737,544

Up $40,934 (+5.9%) from 2011

Net Assets

Up

$157,626

Up $7,522 (+5.0%) from 2011

Liabilities

Up

$579,918

Up $33,412 (+6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$187,282

Down $2,230 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $696,610Liabilities 2011: $546,506Net Assets 2011: $150,1042011Assets 2012: $737,544Liabilities 2012: $579,918Net Assets 2012: $157,6262012Assets 2013: $694,060Liabilities 2013: $533,680Net Assets 2013: $160,3802013Assets 2014: $698,669Liabilities 2014: $524,861Net Assets 2014: $173,8082014Assets 2015: $715,203Liabilities 2015: $521,936Net Assets 2015: $193,2672015Assets 2016: $711,330Liabilities 2016: $506,256Net Assets 2016: $205,0742016Assets 2017: $699,627Liabilities 2017: $488,760Net Assets 2017: $210,8672017Assets 2018: $673,375Liabilities 2018: $490,470Net Assets 2018: $182,9052018Assets 2019: $600,227Liabilities 2019: $475,393Net Assets 2019: $124,8342019Assets 2020: $587,313Liabilities 2020: $449,703Net Assets 2020: $137,6102020Assets 2021: $570,222Liabilities 2021: $428,836Net Assets 2021: $141,3862021Assets 2022: $563,530Liabilities 2022: $477,168Net Assets 2022: $86,3622022Assets 2023: $540,755Liabilities 2023: $478,006Net Assets 2023: $62,7492023Assets 2024: $549,914Liabilities 2024: $488,613Net Assets 2024: $61,3012024

Highlighted filing

2012

Assets$737,544
Liabilities$579,918
Net Assets$157,626
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $195,462Expenses 2011: $189,512Net Income 2011: $5,9502011Expenses 2012: $187,2822012Revenue 2013: $197,065Expenses 2013: $194,311Net Income 2013: $2,7542013Revenue 2014: $195,627Expenses 2014: $182,199Net Income 2014: $13,4282014Revenue 2015: $200,156Expenses 2015: $180,697Net Income 2015: $19,4592015Revenue 2016: $204,815Expenses 2016: $193,008Net Income 2016: $11,8072016Revenue 2017: $202,863Expenses 2017: $197,070Net Income 2017: $5,7932017Revenue 2018: $186,679Expenses 2018: $214,641Net Income 2018: -$27,9622018Revenue 2019: $149,963Expenses 2019: $208,034Net Income 2019: -$58,0712019Revenue 2020: $217,259Expenses 2020: $204,483Net Income 2020: $12,7762020Revenue 2021: $222,913Expenses 2021: $219,137Net Income 2021: $3,7762021Revenue 2022: $198,141Expenses 2022: $253,165Net Income 2022: -$55,0242022Revenue 2023: $201,240Expenses 2023: $224,853Net Income 2023: -$23,6132023Revenue 2024: $209,029Expenses 2024: $210,477Net Income 2024: -$1,4482024

Highlighted filing

2012

Revenue-
Expenses$187,282
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$194,804
Mission and Program Overview

Mission

Mill River is organized for charitable purposes to provide handicapped persons with low income housing facilities and access to services which are specifically designed to meet their physical, social, and physiological needs (See Schedule O).

Filing and Contact Details

Filer

EIN
05-0427152
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IRS990ScheduleO/GeneralExplanation/Explanation0The President annually distributes conflict of
IRS990ScheduleO/GeneralExplanation/Explanation1interest disclosure forms to board members, Senior
IRS990ScheduleO/GeneralExplanation/Explanation2management and others as determined by the board.
IRS990ScheduleO/GeneralExplanation/Explanation3All parties receiving these disclosure forms are
IRS990ScheduleO/GeneralExplanation/Explanation4to complete and return them as directed.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization makes it governing documents
IRS990ScheduleO/GeneralExplanation/Explanation6available upon request. The organization will
IRS990ScheduleO/GeneralExplanation/Explanation7provide copies to those who come to the
IRS990ScheduleO/GeneralExplanation/Explanation8administrative office during normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation9Written minutes are kept of all board and
IRS990ScheduleO/GeneralExplanation/Explanation10committee meetings and are approved at the
IRS990ScheduleO/GeneralExplanation/Explanation11following board and committee meeting.
IRS990ScheduleO/GeneralExplanation/Explanation12The organization prepares the 990 internally and
IRS990ScheduleO/GeneralExplanation/Explanation13reviews the return by members of the finance
IRS990ScheduleO/GeneralExplanation/Explanation14department.
IRS990ScheduleO/GeneralExplanation/Explanation15Certain management duties such as tenant screening
IRS990ScheduleO/GeneralExplanation/Explanation16and fiscal management for the company are
IRS990ScheduleO/GeneralExplanation/Explanation17performed by the parent company.
IRS990ScheduleO/GeneralExplanation/Explanation18Gateway Healthcare Incorporated as a member of
IRS990ScheduleO/GeneralExplanation/Explanation19the organization has the authority to appoint six
IRS990ScheduleO/GeneralExplanation/Explanation20to nine directors to the Board.
IRS990ScheduleO/GeneralExplanation/Explanation21TENANT SECURITY DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation22ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES TENANT SECURITY DEPOSITS DUE TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Explanation23DUES & SUBSCRIPTIONS 476. 0. 476. 0. BANK FEES 27. 0. 27. 0.
IRS990ScheduleO/GeneralExplanation/Explanation24Certain decisions require the approval of Gateway
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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
$737,544
Liabilities
$579,918
Net assets
$157,626
Revenue
-
Expenses
$187,282
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$4.89$0.61$2.09$2.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.41$4.78$0.63$2.01$2.25$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$4.77$0.86$1.98$2.53$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$4.29$1.41$2.23$2.19$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$4.50$1.38$2.17$2.04$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$4.75$1.25$1.50$2.08$0.58
2018Detailed filing. Detailed filing data is available for this year.$6.73$4.90$1.83$1.87$2.15$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$4.89$2.11$2.03$1.97$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$5.06$2.05$2.05$1.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.15$5.22$1.93$2.00$1.81$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.99$5.25$1.74$1.96$1.82$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$5.34$1.60$1.97$1.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$5.80$1.58$1.87
2011Summary only. Only limited summary data is available for this year.$6.97$5.47$1.50$1.95$1.90$0.06