Civic Intelligence

Ogden Housing Inc.

990 • Fiscal year 2015 • EIN 06-0987679

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileN/A
100 River RoadWilton, CT 06897-4028

(203) 762-8035

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,384,602

Down $10,161 (-0.2%) from 2014

Net Assets

Up

$813,063

Up $67,930 (+9.1%) from 2014

Liabilities

Down

$3,571,539

Down $78,091 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Up

$1,603,426

Up $100,725 (+6.7%) from 2014

Expenses

Down

$1,535,496

Down $17,563 (-1.1%) from 2014

Net Income

Up

$67,930

Up $118,288 (+235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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 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

2015

Assets$4,384,602
Liabilities$3,571,539
Net Assets$813,063
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,389,0212010Revenue 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

2015

Revenue$1,603,426
Expenses$1,535,496
Net Income$67,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,603,426
Mission and Program Overview

Mission

To provide low income, subsidized elderly housing

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,252,070$3,075,390▼ $176,680
Savings and Temporary Cash Investments$930,927$1,037,431▲ $106,504
Intangible Assets$141,873$136,884▼ $4,989
Cash and Non-Interest-Bearing Accounts$11,532$86,415▲ $74,883
Prepaid Expenses and Deferred Charges$34,920$31,114▼ $3,806
Accounts Receivable$23,441$17,368▼ $6,073
Total Assets$4,394,763$4,384,602▼ $10,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,473,667$3,410,441▼ $63,226
Accounts Payable and Accrued Expenses$140,861$126,157▼ $14,704
Other Liabilities$35,102$34,941▼ $161
Total Liabilities$3,649,630$3,571,539▼ $78,091
Net Assets / Fund Balance
Unrestricted Net Assets$696,699$767,014▲ $70,315
Temporarily Rstr Net Assets$48,434$46,049▼ $2,385
Total Net Assets Fund Balance$745,133$813,063▲ $67,930
Total Liabilities and Net Assets / Fund Balance$4,394,763$4,384,602▼ $10,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,660,109$3,989,421$6,649,530
Land$414,579-$414,579
Other Land Buildings$702$124,279$124,981
Equipment$0$8,106$8,106
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donna BelowPresident
Charles P FlynnDirector
James DeeseDirector
Jeffy EmersonDirector
Jim StockfischDirector
KEVIN E O'BRIENDirector
Madeline KiskaDirector
Reginald FairbairnDirector
Tom NixonDirector
Lawrence MannixSecretary
James a MichaelTreasurer
Robert a Sanders JrV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,602,865
Investment Income
$561
Other Revenue
$0
Change in Net Assets
$67,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,603,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,603,426
Total Revenue per Form 990
$1,603,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,242,509
Salaries, Compensation, and Employee Benefits$292,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,812--$240,812
Depreciation Depletion$204,797--$204,797
Interest$166,424--$166,424
Fees for Services Management$92,248--$92,248
Insurance$67,973--$67,973
Office Expenses$27,064--$27,064
Payroll Taxes$19,579--$19,579
Other Employee Benefits$18,208--$18,208
Pension Plan Contributions$14,388--$14,388
Other Expenses$10,040--$10,040
Fees for Services Accounting$4,598--$4,598
Conferences and Meetings$2,458--$2,458
All Other Expenses$1,655--$1,655
Advertising$135--$135
Total Functional Expenses$1,535,496$0$0$1,535,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,535,496
Total Expenses per Audited Statements$1,535,496
Total Expenses per Form 990$1,535,496
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$34,941
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 organization's apartment facility. Ehm provides all management, accounting, and maintenance services related to the property.”

Form 990, Part VI, Section A, Line 6

“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 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 11

“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 by hud and is reviewed by hud”

Form 990, Part VI, Section C, Line 19

“Available on written request”

Filing and Contact Details

Filer

Filer Name
Ogden Housing Inc
EIN
06-0987679
Phone
2037628035
Address
100 RIVER ROAD, WILTON, CT 06897-4028

Signing Officer

Name
James a Michael
Title
Treasurer
Phone
2037628035
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Michael
Formed
1976
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
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/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0292838
IRS990/OtherExpensesGrp/ProgramServicesAmt1221280
IRS990/OtherExpensesGrp/ProgramServicesAmt2150999
IRS990/OtherExpensesGrp/ProgramServicesAmt310040
IRS990/OtherExpensesGrp/TotalAmt0292838
IRS990/OtherExpensesGrp/TotalAmt1221280
IRS990/OtherExpensesGrp/TotalAmt2150999
IRS990/OtherExpensesGrp/TotalAmt310040
IRS990/OtherLiabilitiesGrp/BOYAmt035102
IRS990/OtherLiabilitiesGrp/EOYAmt034941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019579
IRS990/PayrollTaxesGrp/TotalAmt019579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014388
IRS990/PensionPlanContributionsGrp/TotalAmt014388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031114
IRS990/PrincipalOfficerNm0JAMES A MICHAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01602865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01602865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0806
IRS990/PYOtherExpensesAmt01272945
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01501895
IRS990/PYRevenuesLessExpensesAmt0-50358
IRS990/PYSalariesCompEmpBnftPaidAmt0280114
IRS990/PYTotalExpensesAmt01553059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01502701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01602865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0930927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01037431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0675902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01602865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01501895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01439232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01498974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01404650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07447616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05028
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt08123518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01602865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01501895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01439232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01498974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02080552
IRS990ScheduleA/Total509Grp/TotalAmt08123518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01603426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01502701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01440032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01500036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02082351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08128546
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02660109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03989421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06649530
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01535496
IRS990ScheduleD/LandGrp/BookValueAmt0414579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01603426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03075390
IRS990ScheduleD/TotalExpensesPerForm990Amt01535496
IRS990ScheduleD/TotalLiabilityAmt034941
IRS990ScheduleD/TotalRevenuePerForm990Amt01603426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01603426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01535496
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 ORGANIZATION'S 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/ExplanationTxt2THE 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/ExplanationTxt3A 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/ExplanationTxt4THIS IS REQUIRED BY HUD AND IS REVIEWED BY HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW SAMARITAN CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060866405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY HOUSING DEVELOPER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0127 WASHINGTON AVENUE 5TH FL EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006473
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,384,602
Liabilities
$3,571,539
Net assets
$813,063
Revenue
$1,603,426
Expenses
$1,535,496
Net income
$67,930
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
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