Civic Intelligence

Nutley Episcopal Senior Housing Inc.

990 • Fiscal year 2012 • EIN 22-3570496

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profile
47 Vincent Place07110
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,061,556

Flat from 2012

Net Assets

Flat

-$1,491,491

Flat from 2012

Liabilities

Flat

$7,553,047

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$759,004

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $6,365,085Liabilities 2010: $7,601,638Net Assets 2010: -$1,236,5532010Assets 2011: $6,184,585Liabilities 2011: $7,552,866Net Assets 2011: -$1,368,2812011Assets 2012: $6,061,556Liabilities 2012: $7,553,047Net Assets 2012: -$1,491,4912012Assets 2012: $6,061,556Liabilities 2012: $7,553,047Net Assets 2012: -$1,491,4912012Assets 2013: $5,952,055Liabilities 2013: $7,558,355Net Assets 2013: -$1,606,3002013Assets 2014: $5,823,312Liabilities 2014: $7,552,772Net Assets 2014: -$1,729,4602014Assets 2015: $5,684,816Liabilities 2015: $7,552,568Net Assets 2015: -$1,867,7522015Assets 2016: $5,544,182Liabilities 2016: $7,554,143Net Assets 2016: -$2,009,9612016Assets 2017: $5,420,221Liabilities 2017: $7,572,959Net Assets 2017: -$2,152,7382017Assets 2018: $5,256,258Liabilities 2018: $7,581,713Net Assets 2018: -$2,325,4552018Assets 2019: $5,115,365Liabilities 2019: $7,590,293Net Assets 2019: -$2,474,9282019Assets 2020: $4,967,817Liabilities 2020: $7,601,591Net Assets 2020: -$2,633,7742020Assets 2021: $4,781,486Liabilities 2021: $7,608,755Net Assets 2021: -$2,827,2692021Assets 2022: $4,562,461Liabilities 2022: $7,639,350Net Assets 2022: -$3,076,8892022Assets 2023: $4,403,968Liabilities 2023: $7,671,008Net Assets 2023: -$3,267,0402023Assets 2024: $4,217,234Liabilities 2024: $7,608,306Net Assets 2024: -$3,391,0722024

Highlighted filing

2012

Assets$6,061,556
Liabilities$7,553,047
Net Assets-$1,491,491
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $793,9332010Expenses 2011: $744,9352011Expenses 2012: $759,0042012Revenue 2012: $635,794Expenses 2012: $759,004Net Income 2012: -$123,2102012Revenue 2013: $629,528Expenses 2013: $744,337Net Income 2013: -$114,8092013Revenue 2014: $635,224Expenses 2014: $759,049Net Income 2014: -$123,8252014Revenue 2015: $637,978Expenses 2015: $776,270Net Income 2015: -$138,2922015Revenue 2016: $638,966Expenses 2016: $781,175Net Income 2016: -$142,2092016Revenue 2017: $667,368Expenses 2017: $810,145Net Income 2017: -$142,7772017Revenue 2018: $666,697Expenses 2018: $839,414Net Income 2018: -$172,7172018Revenue 2019: $676,896Expenses 2019: $826,369Net Income 2019: -$149,4732019Revenue 2020: $681,586Expenses 2020: $840,432Net Income 2020: -$158,8462020Revenue 2021: $699,144Expenses 2021: $892,639Net Income 2021: -$193,4952021Revenue 2022: $711,893Expenses 2022: $961,513Net Income 2022: -$249,6202022Revenue 2023: $792,220Expenses 2023: $982,371Net Income 2023: -$190,1512023Revenue 2024: $853,632Expenses 2024: $977,664Net Income 2024: -$124,0322024

Highlighted filing

2012

Revenue-
Expenses$759,004
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Gross Receipts
$635,794
Mission and Program Overview

Mission

The organization's mission is to provide federally subsidized housing for the elderly & handicapped.

Filing and Contact Details

Filer

EIN
22-3570496
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,061,556
Liabilities
$7,553,047
Net assets
-$1,491,491
Revenue
-
Expenses
$759,004
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$7.61$3.39$0.85$0.98$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$7.67$3.27$0.79$0.98$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$7.64$3.08$0.71$0.96$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$7.61$2.83$0.70$0.89$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$7.60$2.63$0.68$0.84$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$7.59$2.47$0.68$0.83$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$7.58$2.33$0.67$0.84$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$7.57$2.15$0.67$0.81$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$7.55$2.01$0.64$0.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.68$7.55$1.87$0.64$0.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.82$7.55$1.73$0.64$0.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.95$7.56$1.61$0.63$0.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$7.55$1.49$0.76
2012Summary only. Only limited summary data is available for this year.$6.06$7.55$1.49$0.64$0.76$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$7.55$1.37$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$7.60$1.24$0.79