Civic Intelligence

New Samaritan Development Corporation

990 • Fiscal year 2022 • EIN 22-2855937

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

(203) 230-4809

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$5,085,250

Down $65,294 (-1.3%) from 2021

Net Assets

Down

$5,064,836

Down $72,417 (-1.4%) from 2021

Liabilities

Up

$20,414

Up $7,123 (+54%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$102,489

Down $13,975 (-12%) from 2021

Expenses

Down

$82,866

Down $1,755 (-2.1%) from 2021

Net Income

Down

$19,623

Down $12,220 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,636,560Liabilities 2010: $5,240Net Assets 2010: $4,631,3202010Assets 2011: $4,664,951Liabilities 2011: $4,612Net Assets 2011: $4,660,3392011Assets 2012: $4,697,831Liabilities 2012: $4,725Net Assets 2012: $4,693,1062012Assets 2013: $4,698,068Liabilities 2013: $6,029Net Assets 2013: $4,692,0392013Assets 2014: $4,726,486Liabilities 2014: $6,312Net Assets 2014: $4,720,1742014Assets 2015: $4,749,255Liabilities 2015: $7,187Net Assets 2015: $4,742,0682015Assets 2016: $4,800,938Liabilities 2016: $8,136Net Assets 2016: $4,792,8022016Assets 2017: $4,882,063Liabilities 2017: $7,725Net Assets 2017: $4,874,3382017Assets 2018: $4,893,047Liabilities 2018: $9,887Net Assets 2018: $4,883,1602018Assets 2019: $5,009,780Liabilities 2019: $9,172Net Assets 2019: $5,000,6082019Assets 2020: $5,061,500Liabilities 2020: $11,235Net Assets 2020: $5,050,2652020Assets 2021: $5,150,544Liabilities 2021: $13,291Net Assets 2021: $5,137,2532021Assets 2022: $5,085,250Liabilities 2022: $20,414Net Assets 2022: $5,064,8362022Assets 2023: $5,105,092Liabilities 2023: $32,517Net Assets 2023: $5,072,5752023Assets 2024: $5,214,197Liabilities 2024: $47,888Net Assets 2024: $5,166,3092024

Highlighted filing

2022

Assets$5,085,250
Liabilities$20,414
Net Assets$5,064,836
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0Expenses 2010: $52,1712010Revenue 2011: $84,128Expenses 2011: $61,255Net Income 2011: $22,8732011Expenses 2012: $58,3822012Revenue 2013: $80,059Expenses 2013: $71,224Net Income 2013: $8,8352013Revenue 2014: $88,005Expenses 2014: $67,391Net Income 2014: $20,6142014Revenue 2015: $91,454Expenses 2015: $64,459Net Income 2015: $26,9952015Revenue 2016: $104,944Expenses 2016: $60,181Net Income 2016: $44,7632016Revenue 2017: $109,321Expenses 2017: $63,068Net Income 2017: $46,2532017Revenue 2018: $110,580Expenses 2018: $55,103Net Income 2018: $55,4772018Revenue 2019: $101,068Expenses 2019: $60,045Net Income 2019: $41,0232019Revenue 2020: $106,816Expenses 2020: $88,259Net Income 2020: $18,5572020Revenue 2021: $116,464Expenses 2021: $84,621Net Income 2021: $31,8432021Revenue 2022: $102,489Expenses 2022: $82,866Net Income 2022: $19,6232022Revenue 2023: $85,250Expenses 2023: $67,350Net Income 2023: $17,9002023Revenue 2024: $132,287Expenses 2024: $109,616Net Income 2024: $22,6712024

Highlighted filing

2022

Revenue$102,489
Expenses$82,866
Net Income$19,623
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$102,489
Mission and Program Overview

Mission

To develop and preserve decent, affordable housing for low and moderate income people in the connecticut area; the promotion of neighborhood stability and improvement in low income communities in the connecticut area; and the creation of home ownership opportunities for low and moderate income people, who otherwise would be denied such opportunities because of limited financial resources.

To assist in creation of home ownership opportunities for low and moderate income people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,026,959$4,026,959→ $0
Investments Other Securities$837,305$788,361▼ $48,944
Receivable From Disqualified Prsn$246,263$246,263→ $0
Cash and Non-Interest-Bearing Accounts$36,536$20,727▼ $15,809
Accounts Receivable$2,648$2,107▼ $541
Prepaid Expenses and Deferred Charges$833$833→ $0
Total Assets$5,150,544$5,085,250▼ $65,294
Liabilities
Deferred Revenue$12,921$12,096▼ $825
Accounts Payable and Accrued Expenses$370$8,318▲ $7,948
Total Liabilities$13,291$20,414▲ $7,123
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,000,000$4,000,000→ $0
Net Assets Without Donor Restrictions$1,137,253$1,064,836▼ $72,417
Total Net Assets Fund Balance$5,137,253$5,064,836▼ $72,417
Total Liabilities and Net Assets / Fund Balance$5,150,544$5,085,250▼ $65,294

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,026,959-$4,026,959
Other Securities$788,361--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jennifer GaudetChair
C Michael TuckerV Chair
Reginald FairbairnPresident/ce
Alison BondsDirector
Betsy ReidDirector
Mabel PetersonDirector
Maria CorreiaDirector
Melanie HowlettDirector
Paul ShapiroDirector
Robert BiddlemanDirector
Kathryn HegedusAsst Sec
Rev Joseph TobinAsst Treasur
Marie LapointeComptroller
Rev Barbara LibbySecretary
Jeffrey AsherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,393
Investment Income
$23,096
Other Revenue
$0
Change in Net Assets
$19,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,184
Salaries, Compensation, and Employee Benefits$14,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$24,000-$24,000
Other Salaries and Wages-$12,982-$12,982
Fees for Services Accounting-$7,232-$7,232
Insurance$2,200--$2,200
Office Expenses-$1,536-$1,536
Payroll Taxes-$1,058-$1,058
Other Expenses$2,561$655-$655
Other Employee Benefits-$642-$642
Total Functional Expenses$4,761$78,105$0$82,866
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$246,263$246,263→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 3

“The corporation pays a management company to run the wolcott hills land trust operations.”

Form 990, Page 6, Part VI, Line 11B

“The board gets a copy of the financial report and form 990 for final review and comments before it is finalized for filing.”

Form 990, Page 6, Part VI, Line 12C

“Policies are in place to identify and monitor any conflict of interests as they come up. There is a formal policy for identification and disclosures of conflicts of interests as they arise. Directors are required to complete and sign a conflict statement annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Samaritan Development
EIN
22-2855937
Phone
2032304809
Address
127 WASHINGTON AVENUE 5TH FL EAST, NORTH HAVEN, CT 06473

Signing Officer

Name
Sabine Cox
Title
Accounting Director
Phone
2032304809
Signed
2023-11-03

Organization Details

Principal Officer
Sabine Cox
Formed
1988
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop and preserve decent, affordable housing for low and moderate income people in the connecticut area; the promotion of neighborhood stability and improvement in low income communities in the connecticut area; and the creation of home ownership opportunities.”

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IRS990/MissionDesc0TO DEVELOP AND PRESERVE DECENT, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE IN THE CONNECTICUT AREA; THE PROMOTION OF NEIGHBORHOOD STABILITY AND IMPROVEMENT IN LOW INCOME COMMUNITIES IN THE CONNECTICUT AREA; AND THE CREATION OF HOME OWNERSHIP OPPORTUNITIES.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05137253
IRS990/NetAssetsOrFundBalancesEOYAmt05064836
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07306
IRS990/NetUnrlzdGainsLossesInvstAmt0-92040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01137253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01064836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01536
IRS990/OfficeExpensesGrp/TotalAmt01536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0642
IRS990/OtherExpensesGrp/Desc0OVERSITE FEE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2MANAGEMENT CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1655
IRS990/OtherExpensesGrp/ProgramServicesAmt02561
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt12561
IRS990/OtherExpensesGrp/TotalAmt2655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012982
IRS990/OtherSalariesAndWagesGrp/TotalAmt012982
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01058
IRS990/PayrollTaxesGrp/TotalAmt01058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0833
IRS990/PrincipalOfficerNm0SABINE COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0LAND LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079393
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND TRUST, FOR LOW INCOME AND MODERATE INCOME HOUSING-WOLCOTT, CT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033497
IRS990/PYOtherExpensesAmt058266
IRS990/PYProgramServiceRevenueAmt082967
IRS990/PYRevenuesLessExpensesAmt031843
IRS990/PYSalariesCompEmpBnftPaidAmt026355
IRS990/PYTotalExpensesAmt084621
IRS990/PYTotalRevenueAmt0116464
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0246263
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0246263
IRS990/ReconcilationRevenueExpnssAmt019623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121444
IRS990ScheduleA/InvestmentIncomeCYPct00.23000
IRS990ScheduleA/InvestmentIncomePYPct00.24000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76840
IRS990ScheduleA/PublicSupportPY509Pct00.76460
IRS990ScheduleA/PublicSupportTotal509Amt0402923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080366
IRS990ScheduleA/Total509Grp/TotalAmt0402923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524367
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04026959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04026959
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0788361
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BOND FUND OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04026959
IRS990ScheduleD/TotalBookValueSecuritiesAmt0788361
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0246263
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0246263
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NEW SAMARITAN CORP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0246263
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AND PRESERVE DECENT, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE IN THE CONNECTICUT AREA; THE PROMOTION OF NEIGHBORHOOD STABILITY AND IMPROVEMENT IN LOW INCOME COMMUNITIES IN THE CONNECTICUT AREA; AND THE CREATION OF HOME OWNERSHIP OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION PAYS A MANAGEMENT COMPANY TO RUN THE WOLCOTT HILLS LAND TRUST OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD GETS A COPY OF THE FINANCIAL REPORT AND FORM 990 FOR FINAL REVIEW AND COMMENTS BEFORE IT IS FINALIZED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES ARE IN PLACE TO IDENTIFY AND MONITOR ANY CONFLICT OF INTERESTS AS THEY COME UP. THERE IS A FORMAL POLICY FOR IDENTIFICATION AND DISCLOSURES OF CONFLICTS OF INTERESTS AS THEY ARISE. DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW SAMARITAN CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HILLSIDE ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ELDERLY HOUSING MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CHESTNUT HILL HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NEW MEADOW ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5NEW MILFORD INTERFAITH HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6VICTORY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7NEW SAMARITAN PARKVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt006-0866405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt106-1307718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt206-6049011

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,085,250
Liabilities
$20,414
Net assets
$5,064,836
Revenue
$102,489
Expenses
$82,866
Net income
$19,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.05$5.17$0.13$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.03$5.07$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.02$5.06$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.14$0.12$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.05$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.00$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.11$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$0.09$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.69$0.06
2011Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$0.08$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.01$4.63$0.05