Civic Intelligence

Ogden Housing Inc.

990 • Fiscal year 2020 • EIN 06-0987679

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 18, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.89x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,398,859

Down $60,493 (-1.4%) from 2019

Net Assets

Up

$1,152,002

Up $5,682 (+0.5%) from 2019

Liabilities

Down

$3,246,857

Down $66,175 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Up

$1,719,857

Up $34,483 (+2.0%) from 2019

Expenses

Up

$1,714,175

Up $54,803 (+3.3%) from 2019

Net Income

Down

$5,682

Down $20,320 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$4,398,859
Liabilities$3,246,857
Net Assets$1,152,002
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$1,719,857
Expenses$1,714,175
Net Income$5,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,719,857
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$2,847,838$2,805,568▼ $42,270
Savings and Temporary Cash Investments$1,387,500$1,378,846▼ $8,654
Intangible Assets$116,928$111,939▼ $4,989
Cash and Non-Interest-Bearing Accounts$65,472$57,228▼ $8,244
Prepaid Expenses and Deferred Charges$38,818$41,371▲ $2,553
Accounts Receivable$2,796$3,907▲ $1,111
Total Assets$4,459,352$4,398,859▼ $60,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,127,919$3,049,206▼ $78,713
Accounts Payable and Accrued Expenses$146,093$158,639▲ $12,546
Other Liabilities$39,020$39,012▼ $8
Total Liabilities$3,313,032$3,246,857▼ $66,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,346$1,152,002▲ $151,656
Net Assets With Donor Restrictions$145,974$0▼ $145,974
Total Net Assets Fund Balance$1,146,320$1,152,002▲ $5,682
Total Liabilities and Net Assets / Fund Balance$4,459,352$4,398,859▼ $60,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,383,293$4,949,189$7,332,482
Land$414,579-$414,579
Other Land Buildings$7,696$63,594$71,290
Equipment$0$8,106$8,106
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Elderly Housing Management INCProject Management127 WASHINGTON AVENUE, North Haven, CT 06473$100,466
Revenue and Support

Revenue Composition

Contributions and Grants
$12,231
Program Service Revenue
$1,704,663
Investment Income
$2,963
Other Revenue
$0
All Other Contributions
$12,231
Change in Net Assets
$5,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,573
Total Revenue per Audited Statements
$1,722,430
Total Revenue per Form 990
$1,719,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,468,266
Salaries, Compensation, and Employee Benefits$245,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$229,524$4,028-$233,552
Other Salaries and Wages$170,996$39,671-$210,667
Interest$148,951--$148,951
Fees for Services Management-$100,466-$100,466
Insurance$77,594--$77,594
Other Expenses$75,961$2,045-$75,961
Office Expenses-$35,597-$35,597
Payroll Taxes$28,606$6,636-$35,242
All Other Expenses-$6,607-$6,607
Fees for Services Accounting-$5,366-$5,366
Conferences and Meetings-$490-$490
Advertising-$135-$135
Total Functional Expenses$1,513,134$201,041$0$1,714,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,716,748
Expenses per Audited Statements$1,714,175
Total Expenses per Form 990$1,714,175
Expenses Not Reported on Form 990$2,573
Expenses Not Reported on Financial Statements$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$39,012
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
Robert Sanders Jr
Title
President
Phone
2037628035
Signed
2021-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sanders Jr
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
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidating adjustments”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidating adjustments”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME, SUBSIDIZED ELDERLY HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03127919
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03049206
IRS990/NetAssetsOrFundBalancesBOYAmt01146320
IRS990/NetAssetsOrFundBalancesEOYAmt01152002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01000346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01152002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035597
IRS990/OfficeExpensesGrp/TotalAmt035597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIR AND MAI
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3RESIDENT COORDINATOR EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02045
IRS990/OtherExpensesGrp/ProgramServicesAmt0400423
IRS990/OtherExpensesGrp/ProgramServicesAmt1202477
IRS990/OtherExpensesGrp/ProgramServicesAmt2178602
IRS990/OtherExpensesGrp/ProgramServicesAmt375961
IRS990/OtherExpensesGrp/TotalAmt0400423
IRS990/OtherExpensesGrp/TotalAmt1204522
IRS990/OtherExpensesGrp/TotalAmt2178602
IRS990/OtherExpensesGrp/TotalAmt375961
IRS990/OtherLiabilitiesGrp/BOYAmt039020
IRS990/OtherLiabilitiesGrp/EOYAmt039012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06636
IRS990/PayrollTaxesGrp/ProgramServicesAmt028606
IRS990/PayrollTaxesGrp/TotalAmt035242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041371
IRS990/PrincipalOfficerNm0ROBERT SANDERS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01704663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01704663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03121
IRS990/PYOtherExpensesAmt01421839
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01682253
IRS990/PYRevenuesLessExpensesAmt026002
IRS990/PYSalariesCompEmpBnftPaidAmt0237533
IRS990/PYTotalExpensesAmt01659372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01685374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01704663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01387500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01378846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01704663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01682253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01642648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01650636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01653526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08333726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08788
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt08345957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01716894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01682253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01642648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01650636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01653526
IRS990ScheduleA/Total509Grp/TotalAmt08345957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01719857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01685374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01644370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01651138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01654006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08354745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02383293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04949189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07332482
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08106
IRS990ScheduleD/ExpensesNotReportedAmt02573
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01714175
IRS990ScheduleD/LandGrp/BookValueAmt0414579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414579
IRS990ScheduleD/OtherExpensesIncludedAmt02573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt02573
IRS990ScheduleD/RevenueNotReportedAmt02573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01719857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSOLIDATING ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATING ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02805568
IRS990ScheduleD/TotalExpensesPerForm990Amt01714175
IRS990ScheduleD/TotalLiabilityAmt039012
IRS990ScheduleD/TotalRevenuePerForm990Amt01719857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01722430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01716748
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,398,859
Liabilities
$3,246,857
Net assets
$1,152,002
Revenue
$1,719,857
Expenses
$1,714,175
Net income
$5,682
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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