Civic Intelligence

Mh Residences Inc.

990EZ • Fiscal year 2012 • EIN 22-2462133

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

100 West Lehigh Avenue19133-4097
Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$478,891

Down $11,599 (-2.4%) from 2011

Net Assets

-$275,073

No earlier filing loaded for comparison.

Liabilities

Up

$753,964

Up $41 (+0.0%) from 2011

Revenue

Up

$108,921

Up $13,360 (+14%) from 2011

Expenses

Up

$120,560

Up $1,945 (+1.6%) from 2011

Net Income

Up

-$11,639

Up $11,415 (+50%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $490,490Liabilities 2011: $753,9232011Assets 2012: $478,891Liabilities 2012: $753,964Net Assets 2012: -$275,0732012Assets 2013: $459,227Liabilities 2013: $745,209Net Assets 2013: -$285,9822013Assets 2014: $430,500Liabilities 2014: $732,423Net Assets 2014: -$301,9232014Assets 2015: $431,668Liabilities 2015: $770,873Net Assets 2015: -$339,2052015Assets 2016: $438,251Liabilities 2016: $803,487Net Assets 2016: -$365,2362016Assets 2017: $450,448Liabilities 2017: $886,953Net Assets 2017: -$436,5052017Assets 2018: $462,391Liabilities 2018: $929,262Net Assets 2018: -$466,8712018Assets 2019: $440,972Liabilities 2019: $955,378Net Assets 2019: -$514,4062019Assets 2020: $431,989Liabilities 2020: $991,946Net Assets 2020: -$559,9572020Assets 2021: $433,959Liabilities 2021: $1,033,708Net Assets 2021: -$599,7492021Assets 2022: $382,790Liabilities 2022: $1,030,035Net Assets 2022: -$647,2452022Assets 2023: $410,012Liabilities 2023: $1,129,083Net Assets 2023: -$719,0712023Assets 2024: $362,421Liabilities 2024: $1,170,271Net Assets 2024: -$807,8502024

Highlighted filing

2012

Assets$478,891
Liabilities$753,964
Net Assets-$275,073

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $95,561Expenses 2011: $118,615Net Income 2011: -$23,0542011Revenue 2012: $108,921Expenses 2012: $120,560Net Income 2012: -$11,6392012Revenue 2013: $110,288Expenses 2013: $121,197Net Income 2013: -$10,9092013Revenue 2014: $108,052Expenses 2014: $123,993Net Income 2014: -$15,9412014Revenue 2015: $99,361Expenses 2015: $136,643Net Income 2015: -$37,2822015Revenue 2016: $111,616Expenses 2016: $137,647Net Income 2016: -$26,0312016Revenue 2017: $98,252Expenses 2017: $169,521Net Income 2017: -$71,2692017Revenue 2018: $107,246Expenses 2018: $137,612Net Income 2018: -$30,3662018Revenue 2019: $107,418Expenses 2019: $154,953Net Income 2019: -$47,5352019Revenue 2020: $93,888Expenses 2020: $139,439Net Income 2020: -$45,5512020Revenue 2021: $91,676Expenses 2021: $131,468Net Income 2021: -$39,7922021Revenue 2022: $101,020Expenses 2022: $148,516Net Income 2022: -$47,4962022Revenue 2023: $88,249Expenses 2023: $160,075Net Income 2023: -$71,8262023Revenue 2024: $81,710Expenses 2024: $170,489Net Income 2024: -$88,7792024

Highlighted filing

2012

Revenue$108,921
Expenses$120,560
Net Income-$11,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

To provide low-income housing for behavioral health challenged individuals.

Filing and Contact Details

Filer

EIN
22-2462133
Raw XML Appendix190 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY075884
IRS990EZ/CashSavingsAndInvestments/EOY082024
IRS990EZ/ContributionsGiftsGrantsEtc071915
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11639
IRS990EZ/FeesAndOthPymtToIndContractors06875
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0108921
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0425
IRS990EZ/LandAndBuildings/BOY0385260
IRS990EZ/LandAndBuildings/EOY0364054
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-263434
IRS990EZ/NetAssetsOrFundBalancesBOY0-263434
IRS990EZ/NetAssetsOrFundBalances/EOY0-275073
IRS990EZ/NetAssetsOrFundBalancesEOY0-275073
IRS990EZ/OccupancyRentUtilitiesAndMaint035822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 WEST LEHIGH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11100 WEST LEHIGH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12100 WEST LEHIGH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN MULHOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA SAULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029345
IRS990EZ/OtherAssetsTotal/EOY032813
IRS990EZ/OtherExpensesTotal069491
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW-INCOME HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LOW-INCOME HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100164
IRS990EZ/ProgramServiceRevenue036581
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits08372
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0753923
IRS990EZ/SumOfTotalLiabilities/EOY0753964
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 WEST LEHIGH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0191334097
IRS990EZ/TheBooksAreInCareOf/NamePerson0COMHAR INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02152033000
IRS990EZ/TotalAssets/BOY0490489
IRS990EZ/TotalAssets/EOY0478891
IRS990EZ/TotalExpenses0120560
IRS990EZ/TotalProgramServiceExpenses0100164
IRS990EZ/TotalRevenue0108921
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.comhar.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042952
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0281618
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0425
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01700
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02486
IRS990ScheduleA/GrossInvestmentIncome170/Total06648
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0161290
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97694
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97250
IRS990ScheduleA/PublicSupportTotal1700281618
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071915
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062072
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053133
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051546
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042952
IRS990ScheduleA/Total170/Total0281618
IRS990ScheduleA/TotalSupport0288266
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
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation1Description:MANAGEMENT FEES Amount:6713
IRS990ScheduleO/GeneralExplanation/Explanation2Description:MISC ADMINISTRATIVE EXPENSES Amount:381
IRS990ScheduleO/GeneralExplanation/Explanation3Description:INTEREST ON MORTGAGE NOTE PAYABLE Amount:38517
IRS990ScheduleO/GeneralExplanation/Explanation4Description:MISC. FINANCIAL EXPENSES Amount:2674
IRS990ScheduleO/GeneralExplanation/Explanation5Description:ACCOUNTS RECEIVABLES BOY Amount:1300 EOY Amount:1893
IRS990ScheduleO/GeneralExplanation/Explanation6Description:TENANT DEPOSITS HELD IN TRUST BOY Amount:2365 EOY Amount:2017
IRS990ScheduleO/GeneralExplanation/Explanation7Description:RESTRICTED DEPOSITS BOY Amount:25680 EOY Amount:28903
IRS990ScheduleO/GeneralExplanation/Explanation8Description:ACCOUNTS PAYABLE BOY Amount:40011 EOY Amount:45345
IRS990ScheduleO/GeneralExplanation/Explanation9Description:MORTGAGE/LOAN PAYABLE BOY Amount:710688 EOY Amount:703719
IRS990ScheduleO/GeneralExplanation/Explanation10Description:TENANT DEPOSITS HELD IN TRUST BOY Amount:2394 EOY Amount:2367
IRS990ScheduleO/GeneralExplanation/Explanation11Description:DEFERRED REVENUE BOY Amount:830 EOY Amount:2533
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART II LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART II LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990EZ PART II LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222462133
ReturnHeader/Filer/InCareOfName0% COMHAR INC
ReturnHeader/Filer/Name/BusinessNameLine10MH RESIDENCES INC
ReturnHeader/Filer/NameControl0MHRE
ReturnHeader/Filer/Phone02152033000
ReturnHeader/Filer/USAddress/AddressLine10100 WEST LEHIGH AVENUE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0191334097
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0NICHOLAS MANNO
ReturnHeader/Officer/Phone02152033047
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT AND CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EISNERAMPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 West Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jenkintown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019046
ReturnHeader/Preparer/Name0EisnerAmper LLP
ReturnHeader/Preparer/Phone02158818800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-17T14:02:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$1.17$0.81$0.08$0.17$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.13$0.72$0.09$0.16$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.03$0.65$0.10$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.03$0.60$0.09$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.99$0.56$0.09$0.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.96$0.51$0.11$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.93$0.47$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.89$0.44$0.10$0.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.80$0.37$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.77$0.34$0.10$0.14$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.73$0.30$0.11$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.75$0.29$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.75$0.28$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.75$0.10$0.12$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits