Civic Intelligence

Mcgraw Housing Company Inc.

990 • Fiscal year 2013 • EIN 16-0976528

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 15, 2014

Organization ProfileWWW.MCGRAWHOUSE.ORG
221 S Geneva St14850
Siviq Scores

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

Liabilities / Assets

59th percentile

0.88x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

37%

Faster asset growth than 96% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,235,286

Up $1,955,808 (+37%) from 2012

Net Assets

Down

$857,188

Down $60,987 (-6.6%) from 2012

Liabilities

Up

$6,378,098

Up $2,016,795 (+46%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,051,338

Up $55,279 (+5.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,602,437Liabilities 2011: $2,482,001Net Assets 2011: $1,120,4362011Assets 2012: $5,279,478Liabilities 2012: $4,361,303Net Assets 2012: $918,1752012Assets 2013: $7,235,286Liabilities 2013: $6,378,098Net Assets 2013: $857,1882013Assets 2014: $6,640,553Liabilities 2014: $5,893,716Net Assets 2014: $746,8372014Assets 2015: $6,632,842Liabilities 2015: $5,962,175Net Assets 2015: $670,6672015Assets 2016: $6,507,077Liabilities 2016: $5,960,294Net Assets 2016: $546,7832016Assets 2017: $6,337,576Liabilities 2017: $5,968,878Net Assets 2017: $368,6982017Assets 2018: $6,208,806Liabilities 2018: $5,974,895Net Assets 2018: $233,9112018Assets 2019: $6,006,691Liabilities 2019: $5,979,060Net Assets 2019: $27,6312019Assets 2020: $5,815,578Liabilities 2020: $5,960,179Net Assets 2020: -$144,6012020Assets 2021: $5,757,746Liabilities 2021: $5,941,035Net Assets 2021: -$183,2892021Assets 2022: $5,622,187Liabilities 2022: $5,957,274Net Assets 2022: -$335,0872022Assets 2023: $5,497,674Liabilities 2023: $5,989,279Net Assets 2023: -$491,6052023Assets 2024: $5,313,899Liabilities 2024: $6,009,366Net Assets 2024: -$695,4672024Assets 2025: $5,161,887Liabilities 2025: $5,985,146Net Assets 2025: -$823,2592025

Highlighted filing

2013

Assets$7,235,286
Liabilities$6,378,098
Net Assets$857,188
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-$500KRevenue 2011: $977,359Expenses 2011: $916,202Net Income 2011: $61,1572011Expenses 2012: $996,0592012Expenses 2013: $1,051,3382013Revenue 2014: $969,030Expenses 2014: $1,039,381Net Income 2014: -$70,3512014Revenue 2015: $923,048Expenses 2015: $999,221Net Income 2015: -$76,1732015Revenue 2016: $910,357Expenses 2016: $1,034,242Net Income 2016: -$123,8852016Revenue 2017: $914,462Expenses 2017: $1,092,547Net Income 2017: -$178,0852017Revenue 2018: $938,783Expenses 2018: $1,073,570Net Income 2018: -$134,7872018Revenue 2019: $940,763Expenses 2019: $1,147,043Net Income 2019: -$206,2802019Revenue 2020: $924,601Expenses 2020: $1,096,833Net Income 2020: -$172,2322020Revenue 2021: $894,790Expenses 2021: $933,478Net Income 2021: -$38,6882021Revenue 2022: $906,802Expenses 2022: $1,058,600Net Income 2022: -$151,7982022Revenue 2023: $934,336Expenses 2023: $1,090,854Net Income 2023: -$156,5182023Revenue 2024: $984,055Expenses 2024: $1,187,917Net Income 2024: -$203,8622024Revenue 2025: $1,056,065Expenses 2025: $1,183,858Net Income 2025: -$127,7932025

Highlighted filing

2013

Revenue-
Expenses$1,051,338
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$990,351
Mission and Program Overview

Mission

The mission of mcgraw house is to provide a secure senior living environment which:* supports and encourages independence* provides privacy* allows individuality* welcomes diversity* fosters a sense of community* enhances the quality of life

Filing and Contact Details

Filer

EIN
16-0976528
Raw XML AppendixShowing 400 of 552 raw XML fields

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IRS990/ActivityOrMissionDescription0THE MISSION OF MCGRAW HOUSE IS TO PROVIDE A SECURE SENIOR LIVING ENVIRONMENT WHICH:* SUPPORTS AND ENCOURAGES INDEPENDENCE* PROVIDES PRIVACY* ALLOWS INDIVIDUALITY* WELCOMES DIVERSITY* FOSTERS A SENSE OF COMMUNITY* ENHANCES THE QUALITY OF LIFE
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IRS990/Description0MCGRAW HOUSE IS AN APARTMENT BUILDING THAT PROVIDES A FRIENDLY COMMUNITY FOR ACTIVE SENIORS IN ITHACA, NY. WE HAVE 65 STUDIO AND 40 ONE BEDROOM APARTMENTS. A GUEST APARTMENT IS AVAILABLE FOR VISITING FAMILY MEMBERS. WE HAVE A FULL-TIME SERVICE COORDINATOR TO ASSIST RESIDENTS IN OBTAINING NECESSARY SERVICES AS THEY AGE IN PLACE. AN EVENING MEAL CAN BE PURCHASED FROM OUR DINING SERVICE SIX DAYS A WEEK. WE HAVE A CLEAN, WELL MAINTAINED, SAFE, SECURE BUILDING, WITH TWO ELEVATORS THAT SERVICE ALL SIX FLOORS, AND FRIENDLY 24-HOUR STAFFING. THE MAIN FLOOR INCLUDES A SPACIOUS AIR CONDITIONED LOUNGE, PLUS LAUNDRY, ACTIVITY ROOM AND DINING AREA, AVAILABLE FOR ALL RESIDENTS TO ENJOY.
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80980
IRS990ScheduleA/PublicSupportTotal50903947760
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0215685
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0166878
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0174287
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0178342
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0190266
IRS990ScheduleA/SupportFromDQPsEtc/Total0925458
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0990351
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0896155
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01054981
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0973262
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0958469
IRS990ScheduleA/Total509/Total04873218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0990351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0896155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01055038
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0973519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0959761
IRS990ScheduleA/TotalSupportTotal/Total04874824
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue05749026
IRS990ScheduleD/Buildings/Depreciation02449359
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08198385
IRS990ScheduleD/Equipment/BookValue0446222
IRS990ScheduleD/Equipment/Depreciation01247668
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01693890
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01051338
IRS990ScheduleD/Land/BookValue0137613

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,235,286
Liabilities
$6,378,098
Net assets
$857,188
Revenue
-
Expenses
$1,051,338
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$5.99$0.82$1.06$1.18$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.31$6.01$0.70$0.98$1.19$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.50$5.99$0.49$0.93$1.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.62$5.96$0.34$0.91$1.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.76$5.94$0.18$0.89$0.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.82$5.96$0.14$0.92$1.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.01$5.98$0.03$0.94$1.15$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.21$5.97$0.23$0.94$1.07$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.34$5.97$0.37$0.91$1.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.51$5.96$0.55$0.91$1.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.63$5.96$0.67$0.92$1.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.64$5.89$0.75$0.97$1.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$6.38$0.86$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$4.36$0.92$1.00
2011Summary only. Only limited summary data is available for this year.$3.60$2.48$1.12$0.98$0.92$0.06