Civic Intelligence

Mansfield Retirement Community Inc.

990 • Fiscal year 2018 • EIN 06-0984952

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 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

0.38x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.49x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,498,503

Down $238,526 (-3.1%) from 2017

Net Assets

Down

$4,625,608

Down $123,786 (-2.6%) from 2017

Liabilities

Down

$2,872,895

Down $114,740 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Up

$1,933,804

Up $78,181 (+4.2%) from 2017

Expenses

Up

$2,057,590

Up $46,737 (+2.3%) from 2017

Net Income

Up

-$123,786

Up $31,444 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$7,498,503
Liabilities$2,872,895
Net Assets$4,625,608
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$1,933,804
Expenses$2,057,590
Net Income-$123,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,933,804
Mission and Program Overview

Mission

NONE

Low income elderly housing - 100 units

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,429,756$5,333,534▼ $96,222
Savings and Temporary Cash Investments$1,942,653$1,271,512▼ $671,141
Investments in Publicly Traded Securities-$554,859-
Pledges and Grants Receivable$109,941$151,627▲ $41,686
Prepaid Expenses and Deferred Charges$54,891$32,716▼ $22,175
Cash and Non-Interest-Bearing Accounts$29,483$30,746▲ $1,263
Accounts Receivable$48,000$6,464▼ $41,536
Total Assets$7,737,029$7,498,503▼ $238,526
Other Assets Total$122,305$117,045▼ $5,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,844,828$2,764,541▼ $80,287
Accounts Payable and Accrued Expenses$89,541$62,623▼ $26,918
Other Liabilities$41,635$42,320▲ $685
Unsecured Notes Loans Payable$11,631$3,411▼ $8,220
Total Liabilities$2,987,635$2,872,895▼ $114,740
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,298,909$2,330,570▲ $31,661
Unrestricted Net Assets$2,450,485$2,295,038▼ $155,447
Total Net Assets Fund Balance$4,749,394$4,625,608▼ $123,786
Total Liabilities and Net Assets / Fund Balance$7,737,029$7,498,503▼ $238,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,081,330$5,716,987$10,798,317
Equipment$52,863$141,717$194,580
Land$180,000-$180,000
Other Land Buildings$19,341$151,057$170,398
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Carroll StearnsPresident
Carl LindquistV President
Anne PlatiDirector
Cynthia MyersDirector
James FidanzaDirector
Nancy FlynnDirector
Patricia HempelDirector
Paul ShapiroDirector
Vera WardSecretary
Richard DibalaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elderly Housing Management INCManagement127 WASHINGTON AVE 5TH FL EAST, North Haven, CT 06473$109,533
US Security AssocSecurity250 POMEROY AVENUE, Meriden, CT 06450$109,249
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,907,070
Investment Income
$26,734
Other Revenue
$0
Change in Net Assets
$-123,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,933,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,933,804
Total Revenue per Form 990
$1,933,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,441,133
Salaries, Compensation, and Employee Benefits$616,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,815--$492,815
Depreciation Depletion$424,886--$424,886
Interest$112,088--$112,088
Fees for Services Management$109,533--$109,533
Insurance$79,312--$79,312
Other Expenses$60,265--$60,265
Other Employee Benefits$57,020--$57,020
Payroll Taxes$40,422--$40,422
Office Expenses$28,930--$28,930
Pension Plan Contributions$26,200--$26,200
All Other Expenses$12,757--$12,757
Fees for Services Accounting$4,962--$4,962
Fees for Services Legal$3,503--$3,503
Conferences and Meetings$2,258--$2,258
Advertising$939--$939
Total Functional Expenses$2,057,590$0$0$2,057,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,057,590
Total Expenses per Audited Statements$2,057,590
Total Expenses per Form 990$2,057,590
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$42,320
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
2018-11-02
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
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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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122305
IRS990/OtherAssetsTotalGrp/EOYAmt0117045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057020
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0336776
IRS990/OtherExpensesGrp/ProgramServicesAmt1169349
IRS990/OtherExpensesGrp/ProgramServicesAmt295575
IRS990/OtherExpensesGrp/ProgramServicesAmt360265
IRS990/OtherExpensesGrp/TotalAmt0336776
IRS990/OtherExpensesGrp/TotalAmt1169349
IRS990/OtherExpensesGrp/TotalAmt295575
IRS990/OtherExpensesGrp/TotalAmt360265
IRS990/OtherLiabilitiesGrp/BOYAmt041635
IRS990/OtherLiabilitiesGrp/EOYAmt042320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040422
IRS990/PayrollTaxesGrp/TotalAmt040422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026200
IRS990/PensionPlanContributionsGrp/TotalAmt026200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032716
IRS990/PrincipalOfficerNm0RICHARD DIBALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT-LOW INCOME HSG
IRS990/ProgramServiceRevenueGrp/Desc1MEALS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01680419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01680419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016830
IRS990/PYOtherExpensesAmt01410024
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01838793
IRS990/PYRevenuesLessExpensesAmt0-155230
IRS990/PYSalariesCompEmpBnftPaidAmt0600829
IRS990/PYTotalExpensesAmt02010853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01855623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01907070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01942653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01271512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01907070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01855623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01769950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01882385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01870058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09285086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090570
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031395
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050552
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt09285086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01907070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01855623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01769950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01882385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01870058
IRS990ScheduleA/Total509Grp/TotalAmt09285086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01933804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01872453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01808862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01928755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01882334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09426208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05081330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05716987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010798317
IRS990ScheduleD/EquipmentGrp/BookValueAmt052863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02057590
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01933804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05333534
IRS990ScheduleD/TotalExpensesPerForm990Amt02057590
IRS990ScheduleD/TotalLiabilityAmt042320
IRS990ScheduleD/TotalRevenuePerForm990Amt01933804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01933804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02057590
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/BOYAmt02298909
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02330570
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07737029
IRS990/TotalAssetsEOYAmt07498503
IRS990/TotalAssetsGrp/BOYAmt07737029
IRS990/TotalAssetsGrp/EOYAmt07498503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02057590
IRS990/TotalFunctionalExpensesGrp/TotalAmt02057590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02987635
IRS990/TotalLiabilitiesEOYAmt02872895
IRS990/TotalLiabilitiesGrp/BOYAmt02987635
IRS990/TotalLiabilitiesGrp/EOYAmt02872895

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,498,503
Liabilities
$2,872,895
Net assets
$4,625,608
Revenue
$1,933,804
Expenses
$2,057,590
Net income
-$123,786
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
2018Detailed filing. Detailed filing data is available for this year.$7.50$2.87$4.63$1.93$2.06$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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