Civic Intelligence

Ogden Housing Inc.

990 • Fiscal year 2024 • EIN 06-0987679

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 30, 2025

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,374,032

Up $672,262 (+14%) from 2023

Net Assets

Up

$2,454,598

Up $755,283 (+44%) from 2023

Liabilities

Down

$2,919,434

Down $83,021 (-2.8%) from 2023

Revenue

Up

$2,853,954

Up $375,200 (+15%) from 2023

Expenses

Up

$2,098,671

Up $154,105 (+7.9%) from 2023

Net Income

Up

$755,283

Up $221,095 (+41%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,975,085Liabilities 2010: $3,795,375Net Assets 2010: $179,7102010Assets 2011: $4,544,346Liabilities 2011: $3,742,410Net Assets 2011: $801,9362011Assets 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

2024

Assets$5,374,032
Liabilities$2,919,434
Net Assets$2,454,598

Operations Trend

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

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

2024

Revenue$2,853,954
Expenses$2,098,671
Net Income$755,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,853,954
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$2,504,823$2,391,094▼ $113,729
Savings and Temporary Cash Investments$1,285,664$1,373,597▲ $87,933
Cash and Non-Interest-Bearing Accounts$702,742$918,187▲ $215,445
Investments in Publicly Traded Securities-$483,797-
Intangible Assets$130,659$123,920▼ $6,739
Prepaid Expenses and Deferred Charges$64,213$78,576▲ $14,363
Accounts Receivable$13,669$4,861▼ $8,808
Total Assets$4,701,770$5,374,032▲ $672,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,791,272$2,697,479▼ $93,793
Accounts Payable and Accrued Expenses$168,395$180,368▲ $11,973
Other Liabilities$42,788$41,587▼ $1,201
Total Liabilities$3,002,455$2,919,434▼ $83,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,699,315$2,454,598▲ $755,283
Total Net Assets Fund Balance$1,699,315$2,454,598▲ $755,283
Total Liabilities and Net Assets / Fund Balance$4,701,770$5,374,032▲ $672,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,959,946$5,948,529$7,908,475
Land$414,579-$414,579
Other Land Buildings$16,569$67,428$83,997
Equipment$0$8,106$8,106
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Elderly Housing ManagementProject Mamangement127 WASHINGTON AVE 5TH FL EAST, North Haven, CT 06473$175,880
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,820,215
Investment Income
$33,739
Other Revenue
$0
Change in Net Assets
$755,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,853,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,853,954
Total Revenue per Form 990
$2,853,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,848,229
Salaries, Compensation, and Employee Benefits$250,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$272,720$4,467-$277,187
Other Salaries and Wages$179,352$42,093-$221,445
Fees for Services Management-$175,880-$175,880
Interest$132,601--$132,601
Insurance$129,139--$129,139
Other Expenses$101,325$2,684-$101,325
Office Expenses-$42,266-$42,266
Payroll Taxes$23,485$5,512-$28,997
All Other Expenses-$8,276-$8,276
Fees for Services Accounting-$6,909-$6,909
Conferences and Meetings-$1,885-$1,885
Fees for Services Legal-$1,621-$1,621
Advertising-$1,424-$1,424
Total Functional Expenses$1,805,654$293,017$0$2,098,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,098,671
Total Expenses per Audited Statements$2,098,671
Total Expenses per Form 990$2,098,671
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$41,587
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
Doing Business As
Ogden House

Signing Officer

Name
G William Brautigam
Title
Treasurer
Phone
2037628035
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G William Brautigam
Formed
1976
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Bailey Moore Glazer Schaefer Proto Llp
Address
16 LUNAR DRIVE, WOODBRIDGE, CT 06525-2232
Preparer
Brian S Borgerson CPA
Phone
2033977700
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ELIMINATIONS

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IRS990/OtherExpensesGrp/ProgramServicesAmt1265734
IRS990/OtherExpensesGrp/ProgramServicesAmt2187558
IRS990/OtherExpensesGrp/ProgramServicesAmt3101325
IRS990/OtherExpensesGrp/TotalAmt0513740
IRS990/OtherExpensesGrp/TotalAmt1268418
IRS990/OtherExpensesGrp/TotalAmt2187558
IRS990/OtherExpensesGrp/TotalAmt3101325
IRS990/OtherLiabilitiesGrp/BOYAmt042788
IRS990/OtherLiabilitiesGrp/EOYAmt041587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05512
IRS990/PayrollTaxesGrp/ProgramServicesAmt023485
IRS990/PayrollTaxesGrp/TotalAmt028997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078576
IRS990/PrincipalOfficerNm0G WILLIAM BRAUTIGAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02820215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02820215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01900
IRS990/PYOtherExpensesAmt01708182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02476854
IRS990/PYRevenuesLessExpensesAmt0534188
IRS990/PYSalariesCompEmpBnftPaidAmt0236384
IRS990/PYTotalExpensesAmt01944566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02478754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0755283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02820215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01285664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01373597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02820215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02476854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01824330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01764376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01704663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010590438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039412
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt010602669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02820215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02476854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01824330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01764376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01716894
IRS990ScheduleA/Total509Grp/TotalAmt010602669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02853955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02478754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01824760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01764755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01719857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010642081
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01959946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05948529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07908475
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02098671
IRS990ScheduleD/LandGrp/BookValueAmt0414579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02853954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELIMINATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02391094
IRS990ScheduleD/TotalExpensesPerForm990Amt02098671
IRS990ScheduleD/TotalLiabilityAmt041587
IRS990ScheduleD/TotalRevenuePerForm990Amt02853954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02853954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02098671
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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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