Civic Intelligence

Woods Edge Housing Inc.

990 • Fiscal year 2012 • EIN 06-1064330

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
520 Pool Road06473
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,438,649

Flat from 2012

Net Assets

Flat

$2,405,069

Flat from 2012

Liabilities

Flat

$33,580

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$421,774

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,488,286Liabilities 2011: $40,939Net Assets 2011: $2,447,3472011Assets 2012: $2,438,649Liabilities 2012: $33,580Net Assets 2012: $2,405,0692012Assets 2012: $2,438,649Liabilities 2012: $33,580Net Assets 2012: $2,405,0692012Assets 2013: $2,387,894Liabilities 2013: $40,939Net Assets 2013: $2,346,9552013Assets 2014: $2,331,284Liabilities 2014: $26,273Net Assets 2014: $2,305,0112014Assets 2015: $2,279,099Liabilities 2015: $43,976Net Assets 2015: $2,235,1232015Assets 2016: $2,199,377Liabilities 2016: $34,248Net Assets 2016: $2,165,1292016Assets 2017: $2,155,883Liabilities 2017: $31,880Net Assets 2017: $2,124,0032017Assets 2018: $2,137,927Liabilities 2018: $53,361Net Assets 2018: $2,084,5662018Assets 2019: $2,098,972Liabilities 2019: $46,206Net Assets 2019: $2,052,7662019Assets 2020: $2,070,154Liabilities 2020: $30,749Net Assets 2020: $2,039,4052020Assets 2021: $2,056,400Liabilities 2021: $45,954Net Assets 2021: $2,010,4462021Assets 2022: $2,020,030Liabilities 2022: $29,908Net Assets 2022: $1,990,1222022Assets 2023: $1,965,691Liabilities 2023: $45,666Net Assets 2023: $1,920,0252023Assets 2024: $1,919,686Liabilities 2024: $72,086Net Assets 2024: $1,847,6002024

Highlighted filing

2012

Assets$2,438,649
Liabilities$33,580
Net Assets$2,405,069
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $336,950Expenses 2011: $442,927Net Income 2011: -$105,9772011Expenses 2012: $421,7742012Revenue 2012: $379,496Expenses 2012: $421,774Net Income 2012: -$42,2782012Revenue 2013: $389,016Expenses 2013: $447,130Net Income 2013: -$58,1142013Revenue 2014: $414,239Expenses 2014: $456,183Net Income 2014: -$41,9442014Revenue 2015: $409,530Expenses 2015: $479,418Net Income 2015: -$69,8882015Revenue 2016: $415,812Expenses 2016: $473,959Net Income 2016: -$58,1472016Revenue 2017: $425,583Expenses 2017: $468,947Net Income 2017: -$43,3642017Revenue 2018: $445,956Expenses 2018: $485,417Net Income 2018: -$39,4612018Revenue 2019: $446,627Expenses 2019: $478,451Net Income 2019: -$31,8242019Revenue 2020: $477,786Expenses 2020: $491,147Net Income 2020: -$13,3612020Revenue 2021: $471,598Expenses 2021: $500,557Net Income 2021: -$28,9592021Revenue 2022: $487,198Expenses 2022: $507,522Net Income 2022: -$20,3242022Revenue 2023: $485,652Expenses 2023: $555,749Net Income 2023: -$70,0972023Revenue 2024: $492,584Expenses 2024: $565,009Net Income 2024: -$72,4252024

Highlighted filing

2012

Revenue-
Expenses$421,774
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Gross Receipts
$379,496
Mission and Program Overview

Mission

Provide low income elderly housing

Filing and Contact Details

Filer

EIN
06-1064330
Raw XML AppendixShowing 400 of 450 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNCERTAIN TAX POSITIONS: FASB ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). WOODS EDGE HOUSING, INC., CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF WOODS EDGE HOUSING, INC. HAS ANY UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2012, WOODS EDGE HOUSING, INC. DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. CURRENTLY, WOODS EDGE HOUSING, INC.'S INFORMATIONAL RETURNS FOR TAX YEARS 2009-2011 REMAIN OPEN FOR INSPECTION BY THE IRS WITH THE 2012 RETURNS TO BE FILED IN 2013
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPANY HAS CONTRACTED WITH A MANAGEMENT COMPANY TO RUN THE LOW INCOME ELDERLY HOUSING FACILITY. THE MANAGEMENT COMPANY COLLECTS THE RENTS, PAYS THE EXPENSES AND PROVIDES EMPLOYEES TO RUN THE COMPLEX.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD IS GIVEN A DRAFT OF THE FORM 990 FOR REVIEW WHERE THEY MAKE COMMENTS AND PROVIDE FURTHER EXPLANATIONS AND CHANGES WHERE NEEDED.
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IRS990/TotalLiabilitiesEOY033580
IRS990/TotalLiabNetAssetsFundBalances/BOY02488286
IRS990/TotalLiabNetAssetsFundBalances/EOY02438649
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02447347
IRS990/TotalNetAssetsFundBalances/EOY02405069

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,438,649
Liabilities
$33,580
Net assets
$2,405,069
Revenue
-
Expenses
$421,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.07$1.85$0.49$0.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$0.49$0.56$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.03$1.99$0.49$0.51$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.05$2.01$0.47$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$0.48$0.49$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.05$2.05$0.45$0.48$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.05$2.08$0.45$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.12$0.43$0.47$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.03$2.17$0.42$0.47$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.04$2.24$0.41$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.31$0.41$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$0.39$0.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.03$2.41$0.42
2012Summary only. Only limited summary data is available for this year.$2.44$0.03$2.41$0.38$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$2.49$0.04$2.45$0.34$0.44$0.11