Civic Intelligence

Gloucester Housing Inc

990 • Fiscal year 2012 • EIN 11-3841369

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.NE-ARC.ORG
64 Holten Street01923
Siviq Scores

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

Liabilities / Assets

79th percentile

0.42x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets79th percentile

Assets

Up

$949,872

Up $172,737 (+22%) from 2011

Net Assets

Up

$554,240

Up $12,328 (+2.3%) from 2011

Liabilities

Up

$395,632

Up $160,409 (+68%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,874

Up $31,836 (+244%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $144,958Liabilities 2010: $145,307Net Assets 2010: -$3492010Assets 2011: $777,135Liabilities 2011: $235,223Net Assets 2011: $541,9122011Assets 2012: $949,872Liabilities 2012: $395,632Net Assets 2012: $554,2402012Assets 2013: $847,862Liabilities 2013: $322,432Net Assets 2013: $525,4302013Assets 2014: $812,600Liabilities 2014: $316,035Net Assets 2014: $496,5652014Assets 2015: $793,871Liabilities 2015: $316,664Net Assets 2015: $477,2072015Assets 2016: $680,022Liabilities 2016: $223,330Net Assets 2016: $456,6922016Assets 2017: $661,778Liabilities 2017: $233,979Net Assets 2017: $427,7992017Assets 2018: $648,225Liabilities 2018: $248,249Net Assets 2018: $399,9762018Assets 2019: $627,710Liabilities 2019: $253,232Net Assets 2019: $374,4782019Assets 2020: $623,041Liabilities 2020: $256,604Net Assets 2020: $366,4372020Assets 2021: $613,309Liabilities 2021: $268,907Net Assets 2021: $344,4022021Assets 2022: $591,900Liabilities 2022: $266,909Net Assets 2022: $324,9912022Assets 2023: $572,824Liabilities 2023: $281,437Net Assets 2023: $291,3872023Assets 2024: $559,259Liabilities 2024: $287,943Net Assets 2024: $271,3162024

Highlighted filing

2012

Assets$949,872
Liabilities$395,632
Net Assets$554,240
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $3142010Expenses 2011: $13,0382011Expenses 2012: $44,8742012Revenue 2013: $36,175Expenses 2013: $64,985Net Income 2013: -$28,8102013Revenue 2014: $32,380Expenses 2014: $61,245Net Income 2014: -$28,8652014Revenue 2015: $36,005Expenses 2015: $55,363Net Income 2015: -$19,3582015Revenue 2016: $36,011Expenses 2016: $56,526Net Income 2016: -$20,5152016Revenue 2017: $34,412Expenses 2017: $63,305Net Income 2017: -$28,8932017Revenue 2018: $35,369Expenses 2018: $63,192Net Income 2018: -$27,8232018Revenue 2019: $32,274Expenses 2019: $57,772Net Income 2019: -$25,4982019Revenue 2020: $53,397Expenses 2020: $61,438Net Income 2020: -$8,0412020Revenue 2021: $47,697Expenses 2021: $69,732Net Income 2021: -$22,0352021Revenue 2022: $47,062Expenses 2022: $66,473Net Income 2022: -$19,4112022Revenue 2023: $34,003Expenses 2023: $67,607Net Income 2023: -$33,6042023Revenue 2024: $53,167Expenses 2024: $73,238Net Income 2024: -$20,0712024

Highlighted filing

2012

Revenue-
Expenses$44,874
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$35,901
Mission and Program Overview

Mission

Hold real estate for its related 501(c)(3) organization.

Filing and Contact Details

Filer

EIN
11-3841369
Raw XML AppendixShowing 400 of 465 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/ActivityOrMissionDescription0GLOUSTER HOUSING, INC.'S MISSION IS TO HOLD REAL ESTATE FOR ITS RELATED 501(C)(3) ORGANIZATIONS.
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IRS990/Description0REAL ESTATE - GLOUCESTER HOUSING, INC. OWNS A RESIDENTIAL HOME IN GLOUCESTER, MA BUILT WITH HUD FUNDING WHICH IS HOME TO 4 LOW INCOME, HANDICAPPED INDIVIDUALS WHO ARE RECEIVING SERVICES THROUGH PROGRAMS OPERATED BY NORTHEAST ARC, INC., AN AFFILIATED 501(C)(3) NON-PROFIT CORPORATION.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE TOP MANAGEMENT IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON THE NORTHEAST ARC, INC., A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.
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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ITS FORM 990, AUDITED FINANCIAL STATEMENTS, AND FORM MA PC ARE ALSO AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NORTHEAST ARC INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11NORTH SHORE HERITAGE ASSOCIATES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12RESIDENTIAL OPTIONS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13NORTHEAST CLINICAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14TOP HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SOCIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1REAL ESTATE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2REAL ESTATE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4REAL ESTATE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3PF
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0555299
IRS990/TemporarilyRestrictedNetAssets/EOY0576600
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1064 HOLTEN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DANVERS
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001923
IRS990/TheBooksAreInCareOf/NamePerson0GARY PENNIMAN CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber09786242445
IRS990/TotalAssets/BOY0777135
IRS990/TotalAssetsBOY0777135
IRS990/TotalAssets/EOY0949872
IRS990/TotalAssetsEOY0949872
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear044874
IRS990/TotalExpensesPriorYear013038

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
$949,872
Liabilities
$395,632
Net assets
$554,240
Revenue
-
Expenses
$44,874
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$2.88$2.71$0.53$0.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.73$2.81$2.91$0.34$0.68$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.92$2.67$3.25$0.47$0.66$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.13$2.69$3.44$0.48$0.70$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.23$2.57$3.66$0.53$0.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.28$2.53$3.74$0.32$0.58$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.48$2.48$4.00$0.35$0.63$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.62$2.34$4.28$0.34$0.63$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.80$2.23$4.57$0.36$0.57$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.94$3.17$4.77$0.36$0.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.13$3.16$4.97$0.32$0.61$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$3.22$5.25$0.36$0.65$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$3.96$5.54$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$2.35$5.42$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.00$0.00