Civic Intelligence

Mansfield Retirement Community Inc.

990 • Fiscal year 2019 • EIN 06-0984952

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.40x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$7,289,490

Down $209,013 (-2.8%) from 2018

Net Assets

Down

$4,492,913

Down $132,695 (-2.9%) from 2018

Liabilities

Down

$2,796,577

Down $76,318 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$1,997,649

Up $63,845 (+3.3%) from 2018

Expenses

Up

$2,130,854

Up $73,264 (+3.6%) from 2018

Net Income

Down

-$133,205

Down $9,419 (-7.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$7,289,490
Liabilities$2,796,577
Net Assets$4,492,913
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$1,997,649
Expenses$2,130,854
Net Income-$133,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,997,649
Mission and Program Overview

Mission

NONE

Low income elderly housing - 100 units

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,333,534$5,066,615▼ $266,919
Savings and Temporary Cash Investments$1,271,512$1,315,946▲ $44,434
Investments in Publicly Traded Securities$554,859$577,660▲ $22,801
Pledges and Grants Receivable$151,627$158,527▲ $6,900
Prepaid Expenses and Deferred Charges$32,716$31,882▼ $834
Cash and Non-Interest-Bearing Accounts$30,746$20,148▼ $10,598
Accounts Receivable$6,464$6,927▲ $463
Total Assets$7,498,503$7,289,490▼ $209,013
Other Assets Total$117,045$111,785▼ $5,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,764,541$2,681,399▼ $83,142
Accounts Payable and Accrued Expenses$62,623$71,773▲ $9,150
Other Liabilities$42,320$43,405▲ $1,085
Unsecured Notes Loans Payable$3,411--
Total Liabilities$2,872,895$2,796,577▼ $76,318
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,330,570$2,353,371▲ $22,801
Unrestricted Net Assets$2,295,038$2,139,542▼ $155,496
Total Net Assets Fund Balance$4,625,608$4,492,913▼ $132,695
Total Liabilities and Net Assets / Fund Balance$7,498,503$7,289,490▼ $209,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,769,304$6,140,741$10,910,045
Equipment$98,332$128,471$226,803
Land$180,000-$180,000
Other Land Buildings$18,979$155,519$174,498
Compensation and Service Providers
Top Officer Pay21st 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
US Security AssocSecurity250 POMEROY AVENUE, Meriden, CT 06450$106,939
Elderly Housing Management INCManagement127 WASHINGTON AVE 5TH FL EAST, North Haven, CT 06473$103,818
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,967,033
Investment Income
$30,616
Other Revenue
$0
Change in Net Assets
$-133,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,997,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$510
Total Revenue per Audited Statements
$1,998,159
Total Revenue per Form 990
$1,997,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,751,285
Salaries, Compensation, and Employee Benefits$379,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$436,046$7,009-$443,055
Other Salaries and Wages$256,339$48,438-$304,777
All Other Expenses$110,981$3,292-$114,273
Other Expenses$109,461$1,708-$109,461
Interest$108,687--$108,687
Fees for Services Management-$103,818-$103,818
Insurance$79,138--$79,138
Other Employee Benefits$29,830$5,587-$35,417
Office Expenses-$30,640-$30,640
Payroll Taxes$19,492$3,713-$23,205
Pension Plan Contributions$13,583$2,587-$16,170
Fees for Services Accounting-$4,962-$4,962
Conferences and Meetings-$3,720-$3,720
Advertising-$2,931-$2,931
Fees for Services Legal-$2,298-$2,298
Total Functional Expenses$1,910,151$220,703$0$2,130,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,130,854
Total Expenses per Audited Statements$2,130,854
Total Expenses per Form 990$2,130,854
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$43,405
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
2019-11-11
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 476 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/NetUnrlzdGainsLossesInvstAmt0510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030640
IRS990/OfficeExpensesGrp/TotalAmt030640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117045
IRS990/OtherAssetsTotalGrp/EOYAmt0111785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035417
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES COORD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OtherExpensesGrp/ProgramServicesAmt0345206
IRS990/OtherExpensesGrp/ProgramServicesAmt1232318
IRS990/OtherExpensesGrp/ProgramServicesAmt2169070
IRS990/OtherExpensesGrp/ProgramServicesAmt3109461
IRS990/OtherExpensesGrp/TotalAmt0345206
IRS990/OtherExpensesGrp/TotalAmt1232318
IRS990/OtherExpensesGrp/TotalAmt2170778
IRS990/OtherExpensesGrp/TotalAmt3109461
IRS990/OtherLiabilitiesGrp/BOYAmt042320
IRS990/OtherLiabilitiesGrp/EOYAmt043405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03713
IRS990/PayrollTaxesGrp/ProgramServicesAmt019492
IRS990/PayrollTaxesGrp/TotalAmt023205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013583
IRS990/PensionPlanContributionsGrp/TotalAmt016170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031882
IRS990/PrincipalOfficerNm0RICHARD DIBALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT-LOW INCOME HSG
IRS990/ProgramServiceRevenueGrp/Desc1MEALS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01734615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01734615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026734
IRS990/PYOtherExpensesAmt01441133
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01907070
IRS990/PYRevenuesLessExpensesAmt0-123786
IRS990/PYSalariesCompEmpBnftPaidAmt0616457
IRS990/PYTotalExpensesAmt02057590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01933804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01967033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01271512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01315946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01967033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01907070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01855623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01769950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01882385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09382061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108910
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031395
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050552
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt09382061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01967033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01907070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01855623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01769950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01882385
IRS990ScheduleA/Total509Grp/TotalAmt09382061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01997649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01933804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01872453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01808862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01928755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09541523
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04769304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06140741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010910045
IRS990ScheduleD/EquipmentGrp/BookValueAmt098332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226803
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02130854
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01997649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05066615
IRS990ScheduleD/TotalExpensesPerForm990Amt02130854
IRS990ScheduleD/TotalLiabilityAmt043405
IRS990ScheduleD/TotalRevenuePerForm990Amt01997649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01998159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02130854
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02330570
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02353371
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07498503
IRS990/TotalAssetsEOYAmt07289490
IRS990/TotalAssetsGrp/BOYAmt07498503

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,289,490
Liabilities
$2,796,577
Net assets
$4,492,913
Revenue
$1,997,649
Expenses
$2,130,854
Net income
-$133,205
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
2019Detailed filing. Detailed filing data is available for this year.$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
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