Civic Intelligence

Chestnut Hill Housing Inc.

990 • Fiscal year 2012 • EIN 06-1451581

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

Organization ProfileN/A
127 Washington Avenue 5th FL East06473
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$5,668,269

Down $191,952 (-3.3%) from 2011

Net Assets

Down

$5,622,961

Down $179,640 (-3.1%) from 2011

Liabilities

Down

$45,308

Down $12,312 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$902,742

Up $49,813 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,860,221Liabilities 2011: $57,620Net Assets 2011: $5,802,6012011Assets 2012: $5,668,269Liabilities 2012: $45,308Net Assets 2012: $5,622,9612012Assets 2013: $5,487,011Liabilities 2013: $50,061Net Assets 2013: $5,436,9502013Assets 2014: $5,359,514Liabilities 2014: $84,553Net Assets 2014: $5,274,9612014Assets 2015: $5,201,023Liabilities 2015: $83,829Net Assets 2015: $5,117,1942015Assets 2016: $5,057,972Liabilities 2016: $71,306Net Assets 2016: $4,986,6662016Assets 2017: $4,970,427Liabilities 2017: $82,914Net Assets 2017: $4,887,5132017Assets 2018: $4,836,794Liabilities 2018: $77,535Net Assets 2018: $4,759,2592018Assets 2019: $4,725,699Liabilities 2019: $67,828Net Assets 2019: $4,657,8712019Assets 2020: $4,671,061Liabilities 2020: $75,523Net Assets 2020: $4,595,5382020Assets 2021: $4,633,141Liabilities 2021: $143,790Net Assets 2021: $4,489,3512021Assets 2022: $4,497,378Liabilities 2022: $105,855Net Assets 2022: $4,391,5232022Assets 2023: $4,471,218Liabilities 2023: $130,800Net Assets 2023: $4,340,4182023Assets 2024: $4,387,728Liabilities 2024: $197,258Net Assets 2024: $4,190,4702024

Highlighted filing

2012

Assets$5,668,269
Liabilities$45,308
Net Assets$5,622,961
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $852,9292011Expenses 2012: $902,7422012Revenue 2013: $736,311Expenses 2013: $922,322Net Income 2013: -$186,0112013Revenue 2014: $806,341Expenses 2014: $968,329Net Income 2014: -$161,9882014Revenue 2015: $824,898Expenses 2015: $982,665Net Income 2015: -$157,7672015Revenue 2016: $855,379Expenses 2016: $985,905Net Income 2016: -$130,5262016Revenue 2017: $878,503Expenses 2017: $977,656Net Income 2017: -$99,1532017Revenue 2018: $888,676Expenses 2018: $1,016,930Net Income 2018: -$128,2542018Revenue 2019: $883,656Expenses 2019: $985,044Net Income 2019: -$101,3882019Revenue 2020: $942,791Expenses 2020: $1,005,124Net Income 2020: -$62,3332020Revenue 2021: $929,252Expenses 2021: $1,035,439Net Income 2021: -$106,1872021Revenue 2022: $982,995Expenses 2022: $1,080,823Net Income 2022: -$97,8282022Revenue 2023: $1,006,183Expenses 2023: $1,057,288Net Income 2023: -$51,1052023Revenue 2024: $1,007,907Expenses 2024: $1,157,855Net Income 2024: -$149,9482024

Highlighted filing

2012

Revenue-
Expenses$902,742
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.1
Gross Receipts
$723,102
Mission and Program Overview

Mission

To provide low income, subsidized elderly housing

Major Activities

Activity 2
Laurel ridge apts, low income elderly housing - 40 units
Filing and Contact Details

Filer

EIN
06-1451581
Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNCERTAIN TAX POSITIONS: FASB ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). CHESTNUT HILL HOUSING, INC., CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF CHESTNUT HILL HOUSING, INC. HAS ANY UNCERTAIN TAX POSITIONS. AS OF , DECEMBER 31, 2012, CHESTNUT HILL HOUSING, INC., DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. CURRENTLY, CHESTNUT HILL 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 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 ORGANIZATIONS APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3A 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.
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved086711
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1193572
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ELDERLY HOUSING MANAGEMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ELDERLY HOUSING MANAGEMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1P
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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IRS990/TemporarilyRestrictedNetAssets/EOY07526700
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10127 WASHINGTON AVENUE 5TH FL EAST
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTH HAVEN
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006473
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELDERLY HOUSING MANAGEMENT INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02032304809
IRS990/TotalAssets/BOY05860221
IRS990/TotalAssetsBOY05860221
IRS990/TotalAssets/EOY05668269
IRS990/TotalAssetsEOY05668269
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0902742
IRS990/TotalExpensesPriorYear0852929
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0902742
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY057620
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IRS990/TotalLiabilitiesEOY045308
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IRS990/TotalLiabNetAssetsFundBalances/EOY05668269
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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
$5,668,269
Liabilities
$45,308
Net assets
$5,622,961
Revenue
-
Expenses
$902,742
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.20$4.19$1.01$1.16$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.13$4.34$1.01$1.06$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.11$4.39$0.98$1.08$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.14$4.49$0.93$1.04$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.67$0.08$4.60$0.94$1.01$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.07$4.66$0.88$0.99$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.08$4.76$0.89$1.02$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.08$4.89$0.88$0.98$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.07$4.99$0.86$0.99$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.08$5.12$0.82$0.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.08$5.27$0.81$0.97$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.05$5.44$0.74$0.92$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.05$5.62$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.06$5.80$0.85