Civic Intelligence

Ogden Housing Inc.

990 • Fiscal year 2011 • EIN 06-0987679

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 02, 2012

127 Washington Avenue 5th FL East06473
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,544,346

Flat from 2011

Net Assets

Flat

$801,936

Flat from 2011

Liabilities

Flat

$3,742,410

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,460,125

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,975,085Liabilities 2010: $3,795,375Net Assets 2010: $179,7102010Assets 2011: $4,544,346Liabilities 2011: $3,742,410Net Assets 2011: $801,9362011Assets 2011: $4,544,346Liabilities 2011: $3,742,410Net Assets 2011: $801,9362011Assets 2012: $4,581,419Liabilities 2012: $3,715,883Net Assets 2012: $865,5362012Assets 2013: $4,489,585Liabilities 2013: $3,694,094Net Assets 2013: $795,4912013Assets 2014: $4,394,763Liabilities 2014: $3,649,630Net Assets 2014: $745,1332014Assets 2015: $4,384,602Liabilities 2015: $3,571,539Net Assets 2015: $813,0632015Assets 2016: $4,491,370Liabilities 2016: $3,545,772Net Assets 2016: $945,5982016Assets 2017: $4,532,588Liabilities 2017: $3,474,670Net Assets 2017: $1,057,9182017Assets 2018: $4,493,935Liabilities 2018: $3,373,617Net Assets 2018: $1,120,3182018Assets 2019: $4,459,352Liabilities 2019: $3,313,032Net Assets 2019: $1,146,3202019Assets 2020: $4,398,859Liabilities 2020: $3,246,857Net Assets 2020: $1,152,0022020Assets 2021: $4,322,512Liabilities 2021: $3,149,959Net Assets 2021: $1,172,5532021Assets 2022: $4,255,115Liabilities 2022: $3,089,988Net Assets 2022: $1,165,1272022Assets 2023: $4,701,770Liabilities 2023: $3,002,455Net Assets 2023: $1,699,3152023Assets 2024: $5,374,032Liabilities 2024: $2,919,434Net Assets 2024: $2,454,5982024

Highlighted filing

2011

Assets$4,544,346
Liabilities$3,742,410
Net Assets$801,936

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,389,0212010Expenses 2011: $1,460,1252011Revenue 2011: $2,082,351Expenses 2011: $1,460,125Net Income 2011: $622,2262011Expenses 2012: $1,435,3742012Revenue 2013: $1,440,032Expenses 2013: $1,510,077Net Income 2013: -$70,0452013Revenue 2014: $1,502,701Expenses 2014: $1,553,059Net Income 2014: -$50,3582014Revenue 2015: $1,603,426Expenses 2015: $1,535,496Net Income 2015: $67,9302015Revenue 2016: $1,654,006Expenses 2016: $1,521,471Net Income 2016: $132,5352016Revenue 2017: $1,651,138Expenses 2017: $1,538,818Net Income 2017: $112,3202017Revenue 2018: $1,644,370Expenses 2018: $1,581,970Net Income 2018: $62,4002018Revenue 2019: $1,685,374Expenses 2019: $1,659,372Net Income 2019: $26,0022019Revenue 2020: $1,719,857Expenses 2020: $1,714,175Net Income 2020: $5,6822020Revenue 2021: $1,764,755Expenses 2021: $1,744,204Net Income 2021: $20,5512021Revenue 2022: $1,824,760Expenses 2022: $1,832,186Net Income 2022: -$7,4262022Revenue 2023: $2,478,754Expenses 2023: $1,944,566Net Income 2023: $534,1882023Revenue 2024: $2,853,954Expenses 2024: $2,098,671Net Income 2024: $755,2832024

Highlighted filing

2011

Revenue-
Expenses$1,460,125
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 2, 2012
Return Version
2011v1.2
Gross Receipts
$2,082,351
Mission and Program Overview

Mission

To provide low income, subsidized elderly housing

Filing and Contact Details

Filer

EIN
06-0987679
Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0115704
IRS990/AccountsPayableAccruedExpenses/EOY0100411
IRS990/AccountsReceivable/BOY08026
IRS990/AccountsReceivable/EOY05070
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LOW INCOME ELDERLY HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine10100 RIVER ROAD
IRS990/AddressPrincipalOfficerUS/City0WILTON
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006897
IRS990/Advertising/ProgramServices0705
IRS990/Advertising/Total0705
IRS990/AllOtherExpenses/ProgramServices07516
IRS990/AllOtherExpenses/Total07516
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY041753
IRS990/CashNonInterestBearing/EOY010607
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices02298
IRS990/ConferencesMeetings/Total02298
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0675902
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0186664
IRS990/DepreciationDepletion/Total0186664
IRS990/DescribedIn501C301
IRS990/Description0LOW INCOME ELDERLY HOUSING-85 UNITS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01460125
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices04435
IRS990/FeesForServicesAccounting/Total04435
IRS990/FeesForServicesLegal/ProgramServices03040
IRS990/FeesForServicesLegal/Total03040
IRS990/FeesForServicesManagement/ProgramServices087566
IRS990/FeesForServicesManagement/Total087566
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DONNA BELOW
IRS990/Form990PartVIISectionA/NamePerson1CHARLES P FLYNN
IRS990/Form990PartVIISectionA/NamePerson2ADELE MACGREGOR
IRS990/Form990PartVIISectionA/NamePerson3JAMES A MICHAEL
IRS990/Form990PartVIISectionA/NamePerson4ROBERT A SANDERS JR
IRS990/Form990PartVIISectionA/NamePerson5JAMES DEESE
IRS990/Form990PartVIISectionA/NamePerson6LAWRENCE MANNIX
IRS990/Form990PartVIISectionA/NamePerson7JIM STOCKFISCH
IRS990/Form990PartVIISectionA/NamePerson8TOM NIXON
IRS990/Form990PartVIISectionA/NamePerson9REGINALD FAIRBAIRN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER & V PRES
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0675902
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02082351
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices063908
IRS990/Insurance/Total063908
IRS990/IntangibleAssets/BOY0156252
IRS990/IntangibleAssets/EOY0151432
IRS990/Interest/ProgramServices0234185
IRS990/Interest/Total0234185
IRS990/InvestmentIncomeCurrentYear01799
IRS990/InvestmentIncome/ExclusionAmount01799
IRS990/InvestmentIncomePriorYear01848
IRS990/InvestmentIncome/TotalRevenueColumn01799
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03335973
IRS990/LandBuildingsEquipmentBasis06769118
IRS990/LandBuildingsEquipmentBasisNet/BOY02919248
IRS990/LandBuildingsEquipmentBasisNet/EOY03433145
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW INCOME, SUBSIDIZED ELDERLY HOUSING
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03643783
IRS990/MortNotesPyblSecuredInvestProp/EOY03605853
IRS990/NameOfPrincipalOfficerPerson0JAMES A MICHAEL
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0179710
IRS990/NetAssetsOrFundBalancesEOY0801936
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices020609
IRS990/OfficeExpenses/Total020609
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices023502
IRS990/OtherEmployeeBenefits/Total023502
IRS990/OtherExpensePriorYear01188373
IRS990/OtherExpensesCurrentYear01242626
IRS990/OtherExpenses/Description0BUILDING REPAIR AND MAI
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3RESIDENT COORDINATOR EX
IRS990/OtherExpenses/ProgramServices0297082
IRS990/OtherExpenses/ProgramServices1206101
IRS990/OtherExpenses/ProgramServices2118999
IRS990/OtherExpenses/ProgramServices39518
IRS990/OtherExpenses/Total0297082
IRS990/OtherExpenses/Total1206101
IRS990/OtherExpenses/Total2118999
IRS990/OtherExpenses/Total39518
IRS990/OtherLiabilities/BOY035888
IRS990/OtherLiabilities/EOY036146
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0171211
IRS990/OtherSalariesAndWages/Total0171211
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices012210
IRS990/PayrollTaxes/Total012210
IRS990/PensionPlanContributions/ProgramServices010576
IRS990/PensionPlanContributions/Total010576
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY032709
IRS990/PrepaidExpensesDeferredCharges/EOY032288
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY01404650
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear01396788
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01404650
IRS990/ProgramServiceRevenue/TotalRevenueColumn01404650
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0622226
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01404650
IRS990/RevenuesLessExpensesCY0622226
IRS990/RevenuesLessExpensesPriorYear09615
IRS990/SalariesEtcCurrentYear0217499
IRS990/SalariesEtcPriorYear0200648
IRS990/SavingsAndTempCashInvestments/BOY0817097
IRS990/SavingsAndTempCashInvestments/EOY0911804
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0675902
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0675902
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01799
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01848
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08257
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011171
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013014
IRS990ScheduleA/GrossInvestmentIncome509/Total036089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01404650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01397418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01308962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01238332
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01173965
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06523327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01799
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01848
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011171
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total036089
IRS990ScheduleA/InvestmentIncomePercentage00.00500
IRS990ScheduleA/PriorYearSupportPercentage00.99240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99500
IRS990ScheduleA/PublicSupportTotal50907199229
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02080552
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01397418
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01308962
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01238332
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01173965
IRS990ScheduleA/Total509/Total07199229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02082351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01399266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01317219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01249503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01186979
IRS990ScheduleA/TotalSupportTotal/Total07235318
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/Buildings/BookValue03012956
IRS990ScheduleD/Buildings/Depreciation03211012
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06223968
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation08106
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08106
IRS990ScheduleD/ExcessOrDeficitForYear0622226
IRS990ScheduleD/ExcessOrDeficitPerFS0622226
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01460125
IRS990ScheduleD/Land/BookValue0414579
IRS990ScheduleD/Land/OtherCostOrOtherBasis0414579
IRS990ScheduleD/OtherLandBuildings/BookValue05610
IRS990ScheduleD/OtherLandBuildings/Depreciation0116855
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0122465
IRS990ScheduleD/OtherLiabilities/Amount036146
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02082351
IRS990ScheduleD/TotalExpenses01460125
IRS990ScheduleD/TotalExpensesPerForm99001460125
IRS990ScheduleD/TotalOfAmounts036146
IRS990ScheduleD/TotalOfBookValueLandBuildings03433145
IRS990ScheduleD/TotalRevenue02082351
IRS990ScheduleD/TotalRevenuePerForm99002082351
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01460125
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02082351
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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 ORGANIZATION'S APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3A 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/GeneralExplanation/Explanation4THIS IS REQUIRED BY HUD AND IS REVIEWED BY HUD
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE ON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10127 WASHINGTON AVENUE 5TH FL EAST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NORTH HAVEN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode006473
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0060866405
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NEW SAMARITAN CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ELDERLY HOUSING DEVELOPER
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PUBLIC
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY049931
IRS990/TemporarilyRestrictedNetAssets/EOY055077
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10127 WASHINGTON AVENUE 5TH FL EAST
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTH HAVEN
IRS990/TheBooksAreInCareOf/AddressUS/State0CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$2.92$2.45$2.85$2.10$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.70$3.00$1.70$2.48$1.94$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.09$1.17$1.82$1.83$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$3.15$1.17$1.76$1.74$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.25$1.15$1.72$1.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.46$3.31$1.15$1.69$1.66$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$3.37$1.12$1.64$1.58$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$3.47$1.06$1.65$1.54$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$3.55$0.95$1.65$1.52$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.38$3.57$0.81$1.60$1.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.39$3.65$0.75$1.50$1.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.49$3.69$0.80$1.44$1.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$3.72$0.87$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.74$0.80$1.46
2011Summary only. Only limited summary data is available for this year.$4.54$3.74$0.80$2.08$1.46$0.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$3.80$0.18$1.39