Civic Intelligence

Ogden Housing Inc.

990 • Fiscal year 2018 • EIN 06-0987679

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,493,935

Down $38,653 (-0.9%) from 2017

Net Assets

Up

$1,120,318

Up $62,400 (+5.9%) from 2017

Liabilities

Down

$3,373,617

Down $101,053 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Down

$1,644,370

Down $6,768 (-0.4%) from 2017

Expenses

Up

$1,581,970

Up $43,152 (+2.8%) from 2017

Net Income

Down

$62,400

Down $49,920 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$4,493,935
Liabilities$3,373,617
Net Assets$1,120,318
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$1,644,370
Expenses$1,581,970
Net Income$62,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,644,370
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$2,973,739$2,804,331▼ $169,408
Savings and Temporary Cash Investments$1,267,944$1,452,895▲ $184,951
Intangible Assets$126,906$121,917▼ $4,989
Cash and Non-Interest-Bearing Accounts$117,803$66,281▼ $51,522
Prepaid Expenses and Deferred Charges$33,490$34,825▲ $1,335
Accounts Receivable$12,706$13,686▲ $980
Total Assets$4,532,588$4,493,935▼ $38,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,275,366$3,203,258▼ $72,108
Accounts Payable and Accrued Expenses$163,576$132,976▼ $30,600
Other Liabilities$35,728$37,383▲ $1,655
Total Liabilities$3,474,670$3,373,617▼ $101,053
Net Assets / Fund Balance
Unrestricted Net Assets$982,182$1,013,524▲ $31,342
Temporarily Rstr Net Assets$75,736$106,794▲ $31,058
Total Net Assets Fund Balance$1,057,918$1,120,318▲ $62,400
Total Liabilities and Net Assets / Fund Balance$4,532,588$4,493,935▼ $38,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,376,450$4,505,266$6,881,716
Land$414,579-$414,579
Other Land Buildings$13,302$62,155$75,457
Equipment$0$8,106$8,106
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert a Sanders JrPresident
Anne CoffmanDirector
Charles P FlynnDirector
Gregory ChannDirector
Jeffy EmersonDirector
Jim StockfischDirector
KEVIN E O'BRIENDirector
Madeline KiskaDirector
Reginald FairbairnDirector
Lawrence MannixSecretary
James a MichaelTreasurer
James DeeseV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,642,648
Investment Income
$1,722
Other Revenue
$0
Change in Net Assets
$62,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,644,370
Total Revenue per Form 990
$1,644,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,351,337
Salaries, Compensation, and Employee Benefits$230,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$212,830$3,858-$216,688
Other Salaries and Wages$152,153$38,555-$190,708
Interest$156,570--$156,570
Fees for Services Management-$87,188-$87,188
Other Expenses$69,407$2,096-$69,407
Insurance$67,408--$67,408
Office Expenses-$30,917-$30,917
Other Employee Benefits$12,296$3,113-$15,409
Payroll Taxes$12,195$3,093-$15,288
Pension Plan Contributions$7,362$1,866-$9,228
Fees for Services Accounting-$4,968-$4,968
Conferences and Meetings-$712-$712
Advertising-$258-$258
Total Functional Expenses$1,405,346$176,624$0$1,581,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,581,970
Total Expenses per Audited Statements$1,581,970
Total Expenses per Form 990$1,581,970
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$37,383
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 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 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
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Michael
Formed
1976
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
11
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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IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT A SANDERS JR
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3RESIDENT COORDINATOR EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02096
IRS990/OtherExpensesGrp/ProgramServicesAmt0349020
IRS990/OtherExpensesGrp/ProgramServicesAmt1207468
IRS990/OtherExpensesGrp/ProgramServicesAmt2158637
IRS990/OtherExpensesGrp/ProgramServicesAmt369407
IRS990/OtherExpensesGrp/TotalAmt0349020
IRS990/OtherExpensesGrp/TotalAmt1209564
IRS990/OtherExpensesGrp/TotalAmt2158637
IRS990/OtherExpensesGrp/TotalAmt369407
IRS990/OtherLiabilitiesGrp/BOYAmt035728
IRS990/OtherLiabilitiesGrp/EOYAmt037383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03093
IRS990/PayrollTaxesGrp/ProgramServicesAmt012195
IRS990/PayrollTaxesGrp/TotalAmt015288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07362
IRS990/PensionPlanContributionsGrp/TotalAmt09228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034825
IRS990/PrincipalOfficerNm0JAMES A MICHAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01642648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01642648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0502
IRS990/PYOtherExpensesAmt01216405
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01650636
IRS990/PYRevenuesLessExpensesAmt0112320
IRS990/PYSalariesCompEmpBnftPaidAmt0322413
IRS990/PYTotalExpensesAmt01538818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01651138
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01642648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01267944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01452895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01642648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01650636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01653526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01602865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01501895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08051570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04071
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt08051570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01642648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01650636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01653526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01602865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01501895
IRS990ScheduleA/Total509Grp/TotalAmt08051570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01644370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01651138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01654006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01603426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01502701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08055641
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02376450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04505266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06881716
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01581970
IRS990ScheduleD/LandGrp/BookValueAmt0414579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01644370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02804331
IRS990ScheduleD/TotalExpensesPerForm990Amt01581970
IRS990ScheduleD/TotalLiabilityAmt037383
IRS990ScheduleD/TotalRevenuePerForm990Amt01644370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01644370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01581970
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 11B
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,493,935
Liabilities
$3,373,617
Net assets
$1,120,318
Revenue
$1,644,370
Expenses
$1,581,970
Net income
$62,400
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
2018Detailed filing. Detailed filing data is available for this year.$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