Civic Intelligence

Chestnut Hill Housing Inc.

990 • Fiscal year 2013 • EIN 06-1451581

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization ProfileN/A
127 Washington Avenue 5th FL EastNorth Haven, CT 06473

(203) 879-1658

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$5,487,011

Down $181,258 (-3.2%) from 2012

Net Assets

Down

$5,436,950

Down $186,011 (-3.3%) from 2012

Liabilities

Up

$50,061

Up $4,753 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin10th percentile

Revenue

$736,311

No earlier filing loaded for comparison.

Expenses

Up

$922,322

Up $19,580 (+2.2%) from 2012

Net Income

-$186,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2013

Assets$5,487,011
Liabilities$50,061
Net Assets$5,436,950
Open 2013 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

2013

Revenue$736,311
Expenses$922,322
Net Income-$186,011
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.0
Gross Receipts
$736,311
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$5,343,811$5,156,748▼ $187,063
Savings and Temporary Cash Investments$297,133$309,518▲ $12,385
Cash and Non-Interest-Bearing Accounts$20,803$11,085▼ $9,718
Prepaid Expenses and Deferred Charges$4,113$5,212▲ $1,099
Accounts Receivable$2,409$4,448▲ $2,039
Total Assets$5,668,269$5,487,011▼ $181,258
Liabilities
Other Liabilities$28,366$27,950▼ $416
Accounts Payable and Accrued Expenses$16,942$22,111▲ $5,169
Total Liabilities$45,308$50,061▲ $4,753
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,526,700$7,526,700→ $0
Unrestricted Net Assets$-1,903,739$-2,089,750▼ $186,011
Total Net Assets Fund Balance$5,622,961$5,436,950▼ $186,011
Total Liabilities and Net Assets / Fund Balance$5,668,269$5,487,011▼ $181,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,554,906$2,273,256$6,828,162
Land$595,000-$595,000
Other Land Buildings$6,842$79,895$86,737
Equipment$0$23,097$23,097
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Reginald FaribairnPresident
Carol HayDirector
Edward DudleyDirector
Lois GoughDirector
Mabel PetersonDirector
Betsey ReidSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$735,847
Investment Income
$464
Other Revenue
$0
Change in Net Assets
$-186,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$736,311
Total Revenue per Form 990
$736,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,025
Salaries, Compensation, and Employee Benefits$220,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$187,063--$187,063
Other Salaries and Wages$175,477--$175,477
Fees for Services Management$91,936--$91,936
Insurance$52,898--$52,898
Office Expenses$22,568--$22,568
Other Employee Benefits$20,720--$20,720
Payroll Taxes$15,027--$15,027
Pension Plan Contributions$9,073--$9,073
Fees for Services Accounting$8,416--$8,416
Other Expenses$3,966--$3,966
Conferences and Meetings$2,383--$2,383
Advertising$740--$740
Interest$33--$33
Total Functional Expenses$922,322$0$0$922,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$922,323
Total Expenses per Audited Statements$922,323
Total Expenses per Form 990$922,323
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$27,950
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 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 organizations 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 11

“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 upon written request.”

Filing and Contact Details

Filer

EIN
06-1451581
Phone
2038791658

Signing Officer

Name
Reginald Fairbairn
Title
President
Phone
2038791658
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Fairbairn
Formed
1995
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Brian S Borgerson CPA
Phone
2032394478
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain 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, 2013, 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 2010-2012 remain open for inspection by the irs with the 2013 returns to be filed in 2014.”

Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03575868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02878
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03575868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0735847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0725010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0709626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0682757
IRS990ScheduleA/Total509Grp/TotalAmt03575868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0736311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0723102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0725923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0710351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0683059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03578746
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04554906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02273256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06828162
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023097
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0922323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0595000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0595000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0736311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN 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, 2013, 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 2010-2012 REMAIN OPEN FOR INSPECTION BY THE IRS WITH THE 2013 RETURNS TO BE FILED IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05156748
IRS990ScheduleD/TotalExpensesPerForm990Amt0922323
IRS990ScheduleD/TotalLiabilityAmt027950
IRS990ScheduleD/TotalRevenuePerForm990Amt0736311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0922323
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 ORGANIZATIONS 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 UPON 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 11
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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ELDERLY HOUSING MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NEW SAMARITAN CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ELDERLY HOUSING MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NEW SAMARITAN CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0066049011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1060866405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT OF LOW INCOME ELDERLY HOUSING COMPLEXES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10127 WASHINGTON AVE 5TH FL EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11127 WASHINGTON AVE 5TH FL EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NORTH HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NORTH HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode006473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode106473
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt087192
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1215577
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ELDERLY HOUSING MANAGEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ELDERLY HOUSING MANAGEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07526700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07526700
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05668269
IRS990/TotalAssetsEOYAmt05487011
IRS990/TotalAssetsGrp/BOYAmt05668269
IRS990/TotalAssetsGrp/EOYAmt05487011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045308
IRS990/TotalLiabilitiesEOYAmt050061
IRS990/TotalLiabilitiesGrp/BOYAmt045308
IRS990/TotalLiabilitiesGrp/EOYAmt050061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05622961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05436950

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,487,011
Liabilities
$50,061
Net assets
$5,436,950
Revenue
$736,311
Expenses
$922,322
Net income
-$186,011
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits