Civic Intelligence

Mansfield Retirement Community Inc.

990 • Fiscal year 2017 • EIN 06-0984952

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileN/A
127 Washington Avenue 5th FL EastNorth Haven, CT 06473

(860) 429-9933

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-8.4%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,737,029

Down $186,726 (-2.4%) from 2016

Net Assets

Down

$4,749,394

Down $125,673 (-2.6%) from 2016

Liabilities

Down

$2,987,635

Down $61,053 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$1,855,623

Up $46,761 (+2.6%) from 2016

Expenses

Up

$2,010,853

Up $27,110 (+1.4%) from 2016

Net Income

Up

-$155,230

Up $19,651 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2011: $8,447,773Liabilities 2011: $3,520,789Net Assets 2011: $4,926,9842011Assets 2012: $8,374,113Liabilities 2012: $3,203,404Net Assets 2012: $5,170,7092012Assets 2013: $8,288,278Liabilities 2013: $3,159,639Net Assets 2013: $5,128,6392013Assets 2014: $8,264,433Liabilities 2014: $3,146,505Net Assets 2014: $5,117,9282014Assets 2015: $8,146,693Liabilities 2015: $3,097,757Net Assets 2015: $5,048,9362015Assets 2016: $7,923,755Liabilities 2016: $3,048,688Net Assets 2016: $4,875,0672016Assets 2017: $7,737,029Liabilities 2017: $2,987,635Net Assets 2017: $4,749,3942017Assets 2018: $7,498,503Liabilities 2018: $2,872,895Net Assets 2018: $4,625,6082018Assets 2019: $7,289,490Liabilities 2019: $2,796,577Net Assets 2019: $4,492,9132019Assets 2020: $6,928,049Liabilities 2020: $2,717,574Net Assets 2020: $4,210,4752020Assets 2021: $6,860,060Liabilities 2021: $2,760,784Net Assets 2021: $4,099,2762021Assets 2022: $6,480,337Liabilities 2022: $2,667,967Net Assets 2022: $3,812,3702022Assets 2023: $6,232,567Liabilities 2023: $2,565,009Net Assets 2023: $3,667,5582023Assets 2024: $5,933,452Liabilities 2024: $2,472,035Net Assets 2024: $3,461,4172024Assets 2025: $5,632,182Liabilities 2025: $2,412,420Net Assets 2025: $3,219,7622025

Highlighted filing

2017

Assets$7,737,029
Liabilities$2,987,635
Net Assets$4,749,394
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,705,8822011Expenses 2012: $1,853,2912012Revenue 2013: $1,814,192Expenses 2013: $1,922,208Net Income 2013: -$108,0162013Revenue 2014: $1,882,334Expenses 2014: $1,932,094Net Income 2014: -$49,7602014Revenue 2015: $1,928,755Expenses 2015: $1,986,354Net Income 2015: -$57,5992015Revenue 2016: $1,808,862Expenses 2016: $1,983,743Net Income 2016: -$174,8812016Revenue 2017: $1,855,623Expenses 2017: $2,010,853Net Income 2017: -$155,2302017Revenue 2018: $1,933,804Expenses 2018: $2,057,590Net Income 2018: -$123,7862018Revenue 2019: $1,997,649Expenses 2019: $2,130,854Net Income 2019: -$133,2052019Revenue 2020: $1,934,003Expenses 2020: $2,153,719Net Income 2020: -$219,7162020Revenue 2021: $2,116,555Expenses 2021: $2,364,207Net Income 2021: -$247,6522021Revenue 2022: $2,247,554Expenses 2022: $2,443,737Net Income 2022: -$196,1832022Revenue 2023: $2,398,477Expenses 2023: $2,552,199Net Income 2023: -$153,7222023Revenue 2024: $2,245,278Expenses 2024: $2,484,473Net Income 2024: -$239,1952024Revenue 2025: $2,306,612Expenses 2025: $2,617,343Net Income 2025: -$310,7312025

Highlighted filing

2017

Revenue$1,855,623
Expenses$2,010,853
Net Income-$155,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,855,623
Mission and Program Overview

Mission

NONE

Low income elderly housing - 100 units

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,657,832$5,429,756▼ $228,076
Savings and Temporary Cash Investments$1,511,595$1,942,653▲ $431,058
Investments in Publicly Traded Securities$521,413--
Pledges and Grants Receivable-$109,941-
Prepaid Expenses and Deferred Charges$52,492$54,891▲ $2,399
Accounts Receivable$7,222$48,000▲ $40,778
Cash and Non-Interest-Bearing Accounts$53,623$29,483▼ $24,140
Total Assets$7,923,755$7,737,029▼ $186,726
Other Assets Total$119,578$122,305▲ $2,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,903,083$2,844,828▼ $58,255
Accounts Payable and Accrued Expenses$90,132$89,541▼ $591
Other Liabilities$37,684$41,635▲ $3,951
Unsecured Notes Loans Payable$17,789$11,631▼ $6,158
Total Liabilities$3,048,688$2,987,635▼ $61,053
Net Assets / Fund Balance
Unrestricted Net Assets$2,617,943$2,450,485▼ $167,458
Temporarily Rstr Net Assets$2,257,124$2,298,909▲ $41,785
Total Net Assets Fund Balance$4,875,067$4,749,394▼ $125,673
Total Liabilities and Net Assets / Fund Balance$7,923,755$7,737,029▼ $186,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,220,077$5,317,543$10,537,620
Land$180,000-$180,000
Other Land Buildings$15,281$162,795$178,076
Equipment$14,398$136,000$150,398
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Carroll StearnsPresident
Edward AustinV President
Anne PlatiDirector
Carl LindquistDirector
Cynthia MyersDirector
James FidanzaDirector
Patricia HempelDirector
Paul ShapiroDirector
Vera WardSecretary
Richard DibalaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Security AssocSecurity250 POMEROY AVENUE, Meriden, CT 06450$111,257
Elderly Housing Management INCManagement127 WASHINGTON AVE 5TH FL EAST, North Haven, CT 06473$108,759
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,838,793
Investment Income
$16,830
Other Revenue
$0
Change in Net Assets
$-155,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,557
Total Revenue per Audited Statements
$1,885,180
Total Revenue per Form 990
$1,855,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,410,024
Salaries, Compensation, and Employee Benefits$600,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,008--$484,008
Depreciation Depletion$407,047--$407,047
Interest$153,361--$153,361
Fees for Services Management$108,759--$108,759
Insurance$78,899--$78,899
Other Expenses$60,525--$60,525
Other Employee Benefits$56,316--$56,316
Payroll Taxes$40,554--$40,554
Office Expenses$27,947--$27,947
Pension Plan Contributions$19,951--$19,951
All Other Expenses$12,843--$12,843
Fees for Services Accounting$4,794--$4,794
Advertising$2,448--$2,448
Conferences and Meetings$793--$793
Total Functional Expenses$2,010,853$0$0$2,010,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,010,853
Total Expenses per Audited Statements$2,010,853
Total Expenses per Form 990$2,010,853
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$41,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted with elderly housing management to provide property management services for the apartment building. All employees are employees of elderly housing management. Salaries on the 990 represent reimbursements to ehm for employees who work on-site at the organizations apartment facility. Ehm provides all management, accounting, and maintenance services related to the property.”

Form 990, Part VI, Section A, Line 7A

“The members of the corporation are the members of the board of directors, in office from time to time, of new samaritan corporation. These members have the power to remove, with or without cause, the directors of the corporation.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 was provided to the board at the same time the audit draft was submitted. The board was requested to review the 990 and provide input on the completion of the final form.”

Form 990, Part VI, Section B, Line 12C

“This is required and monitored by hud.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mansfield Retirement Community Inc
EIN
06-0984952
Phone
8604299933
Address
127 WASHINGTON AVENUE 5TH FL EAST, NORTH HAVEN, CT 06473

Signing Officer

Name
Richard Dibala
Title
Treasurer
Phone
8604299933
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Dibala
Formed
1976
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
Brian S Borgerson CPA
Phone
2032394478
Raw XML AppendixShowing 400 of 465 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/OtherAssetsTotalGrp/BOYAmt0119578
IRS990/OtherAssetsTotalGrp/EOYAmt0122305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056316
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0272549
IRS990/OtherExpensesGrp/ProgramServicesAmt1186856
IRS990/OtherExpensesGrp/ProgramServicesAmt293203
IRS990/OtherExpensesGrp/ProgramServicesAmt360525
IRS990/OtherExpensesGrp/TotalAmt0272549
IRS990/OtherExpensesGrp/TotalAmt1186856
IRS990/OtherExpensesGrp/TotalAmt293203
IRS990/OtherExpensesGrp/TotalAmt360525
IRS990/OtherLiabilitiesGrp/BOYAmt037684
IRS990/OtherLiabilitiesGrp/EOYAmt041635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040554
IRS990/PayrollTaxesGrp/TotalAmt040554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019951
IRS990/PensionPlanContributionsGrp/TotalAmt019951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054891
IRS990/PrincipalOfficerNm0RICHARD DIBALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT-LOW INCOME HSG
IRS990/ProgramServiceRevenueGrp/Desc1MEALS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01648456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01648456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019755
IRS990/PYOtherExpensesAmt01395778
IRS990/PYOtherRevenueAmt019157
IRS990/PYProgramServiceRevenueAmt01769950
IRS990/PYRevenuesLessExpensesAmt0-174881
IRS990/PYSalariesCompEmpBnftPaidAmt0587965
IRS990/PYTotalExpensesAmt01983743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01808862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01831926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01511595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01942653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01855623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01769950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01882385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01870058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01799672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09177688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074678
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03678
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt09177688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01855623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01769950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01882385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01870058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01799672
IRS990ScheduleA/Total509Grp/TotalAmt09177688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01872453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01808862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01928755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01882334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01814192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09306596
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05220077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05317543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010537620
IRS990ScheduleD/EquipmentGrp/BookValueAmt014398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02010853
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt029557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01855623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05429756
IRS990ScheduleD/TotalExpensesPerForm990Amt02010853
IRS990ScheduleD/TotalLiabilityAmt041635
IRS990ScheduleD/TotalRevenuePerForm990Amt01855623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01885180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02010853
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATIONS APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE BOARD OF DIRECTORS, IN OFFICE FROM TIME TO TIME, OF NEW SAMARITAN CORPORATION. THESE MEMBERS HAVE THE POWER TO REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS REQUIRED AND MONITORED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02257124
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02298909
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07923755
IRS990/TotalAssetsEOYAmt07737029
IRS990/TotalAssetsGrp/BOYAmt07923755
IRS990/TotalAssetsGrp/EOYAmt07737029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02010853
IRS990/TotalFunctionalExpensesGrp/TotalAmt02010853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03048688
IRS990/TotalLiabilitiesEOYAmt02987635
IRS990/TotalLiabilitiesGrp/BOYAmt03048688
IRS990/TotalLiabilitiesGrp/EOYAmt02987635

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,737,029
Liabilities
$2,987,635
Net assets
$4,749,394
Revenue
$1,855,623
Expenses
$2,010,853
Net income
-$155,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.41$3.22$2.31$2.62$0.31
2024Detailed filing. Detailed filing data is available for this year.$5.93$2.47$3.46$2.25$2.48$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$2.57$3.67$2.40$2.55$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$2.67$3.81$2.25$2.44$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$2.76$4.10$2.12$2.36$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$2.72$4.21$1.93$2.15$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$2.80$4.49$2.00$2.13$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$2.87$4.63$1.93$2.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.74$2.99$4.75$1.86$2.01$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$3.05$4.88$1.81$1.98$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$3.10$5.05$1.93$1.99$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.26$3.15$5.12$1.88$1.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$3.16$5.13$1.81$1.92$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$3.20$5.17$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.52$4.93$1.71
Peer Organizations

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