Civic Intelligence

Ogden Housing Inc.

990 • Fiscal year 2019 • EIN 06-0987679

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

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

0.74x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.97x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,459,352

Down $34,583 (-0.8%) from 2018

Net Assets

Up

$1,146,320

Up $26,002 (+2.3%) from 2018

Liabilities

Down

$3,313,032

Down $60,585 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Up

$1,685,374

Up $41,004 (+2.5%) from 2018

Expenses

Up

$1,659,372

Up $77,402 (+4.9%) from 2018

Net Income

Down

$26,002

Down $36,398 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$4,459,352
Liabilities$3,313,032
Net Assets$1,146,320
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$1,685,374
Expenses$1,659,372
Net Income$26,002
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,685,374
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$2,804,331$2,847,838▲ $43,507
Savings and Temporary Cash Investments$1,452,895$1,387,500▼ $65,395
Intangible Assets$121,917$116,928▼ $4,989
Cash and Non-Interest-Bearing Accounts$66,281$65,472▼ $809
Prepaid Expenses and Deferred Charges$34,825$38,818▲ $3,993
Accounts Receivable$13,686$2,796▼ $10,890
Total Assets$4,493,935$4,459,352▼ $34,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,203,258$3,127,919▼ $75,339
Accounts Payable and Accrued Expenses$132,976$146,093▲ $13,117
Other Liabilities$37,383$39,020▲ $1,637
Total Liabilities$3,373,617$3,313,032▼ $60,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,524$1,000,346▼ $13,178
Net Assets With Donor Restrictions$106,794$145,974▲ $39,180
Total Net Assets Fund Balance$1,120,318$1,146,320▲ $26,002
Total Liabilities and Net Assets / Fund Balance$4,493,935$4,459,352▼ $34,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,423,769$4,724,621$7,148,390
Land$414,579-$414,579
Other Land Buildings$9,490$65,967$75,457
Equipment$0$8,106$8,106
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,682,253
Investment Income
$3,121
Other Revenue
$0
Change in Net Assets
$26,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,685,374
Total Revenue per Form 990
$1,685,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,839
Salaries, Compensation, and Employee Benefits$237,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$224,179$3,977-$228,156
Other Salaries and Wages$164,415$40,263-$204,678
Interest$152,986--$152,986
Fees for Services Management-$87,095-$87,095
Other Expenses$72,170$2,072-$72,170
Insurance$72,019--$72,019
Office Expenses-$33,377-$33,377
Other Employee Benefits$26,392$6,463-$32,855
Fees for Services Accounting-$5,076-$5,076
Conferences and Meetings-$656-$656
All Other Expenses-$579-$579
Advertising-$135-$135
Total Functional Expenses$1,479,679$179,693$0$1,659,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,659,372
Total Expenses per Audited Statements$1,659,372
Total Expenses per Form 990$1,659,372
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$39,020
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 35% controlled entity
No
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
2020-09-30
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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032855
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIR AND MAI
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3RESIDENT COORDINATOR EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02072
IRS990/OtherExpensesGrp/ProgramServicesAmt0376810
IRS990/OtherExpensesGrp/ProgramServicesAmt1205110
IRS990/OtherExpensesGrp/ProgramServicesAmt2185598
IRS990/OtherExpensesGrp/ProgramServicesAmt372170
IRS990/OtherExpensesGrp/TotalAmt0376810
IRS990/OtherExpensesGrp/TotalAmt1207182
IRS990/OtherExpensesGrp/TotalAmt2185598
IRS990/OtherExpensesGrp/TotalAmt372170
IRS990/OtherLiabilitiesGrp/BOYAmt037383
IRS990/OtherLiabilitiesGrp/EOYAmt039020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038818
IRS990/PrincipalOfficerNm0JAMES A MICHAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01682253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01682253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01722
IRS990/PYOtherExpensesAmt01351337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01642648
IRS990/PYRevenuesLessExpensesAmt062400
IRS990/PYSalariesCompEmpBnftPaidAmt0230633
IRS990/PYTotalExpensesAmt01581970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01644370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01682253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01452895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01387500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01682253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01642648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01650636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01653526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01602865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08231928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06386
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt08231928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01682253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01642648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01650636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01653526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01602865
IRS990ScheduleA/Total509Grp/TotalAmt08231928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01685374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01644370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01651138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01654006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01603426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08238314
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02423769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04724621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07148390
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01659372
IRS990ScheduleD/LandGrp/BookValueAmt0414579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01685374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02847838
IRS990ScheduleD/TotalExpensesPerForm990Amt01659372
IRS990ScheduleD/TotalLiabilityAmt039020
IRS990ScheduleD/TotalRevenuePerForm990Amt01685374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01685374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01659372
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,459,352
Liabilities
$3,313,032
Net assets
$1,146,320
Revenue
$1,685,374
Expenses
$1,659,372
Net income
$26,002
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