Civic Intelligence

Gray Senior Housing Inc.

990EZ • Fiscal year 2012 • EIN 23-7363470

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
307 Cumberland Avenue04101
Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

37th percentile

-2.1%

Higher net margin than 37% 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

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$331,868

Down $14,255 (-4.1%) from 2011

Net Assets

Down

-$29,021

Down $3,756 (-15%) from 2011

Liabilities

Down

$360,889

Down $10,499 (-2.8%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin37th percentile

Revenue

Down

$179,082

Down $3,120 (-1.7%) from 2011

Expenses

Down

$182,838

Down $1,842 (-1.0%) from 2011

Net Income

Down

-$3,756

Down $1,278 (-52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $348,188Liabilities 2010: $370,975Net Assets 2010: -$22,7872010Assets 2011: $346,123Liabilities 2011: $371,388Net Assets 2011: -$25,2652011Assets 2012: $331,868Liabilities 2012: $360,889Net Assets 2012: -$29,0212012Assets 2013: $340,299Liabilities 2013: $350,742Net Assets 2013: -$10,4432013Assets 2014: $340,153Liabilities 2014: $344,816Net Assets 2014: -$4,6632014Assets 2015: $350,902Liabilities 2015: $334,876Net Assets 2015: $16,0262015Assets 2016: $371,583Liabilities 2016: $320,866Net Assets 2016: $50,7172016Assets 2017: $401,550Liabilities 2017: $315,000Net Assets 2017: $86,5502017Assets 2018: $411,270Liabilities 2018: $296,115Net Assets 2018: $115,1552018Assets 2019: $421,157Liabilities 2019: $284,621Net Assets 2019: $136,5362019Assets 2020: $424,689Liabilities 2020: $266,796Net Assets 2020: $157,8932020Assets 2021: $437,549Liabilities 2021: $265,989Net Assets 2021: $171,5602021Assets 2022: $434,570Liabilities 2022: $265,397Net Assets 2022: $169,1732022Assets 2023: $421,314Liabilities 2023: $256,330Net Assets 2023: $164,9842023Assets 2024: $441,206Liabilities 2024: $279,283Net Assets 2024: $161,9232024

Highlighted filing

2012

Assets$331,868
Liabilities$360,889
Net Assets-$29,021
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $184,028Expenses 2010: $163,055Net Income 2010: $20,9732010Revenue 2011: $182,202Expenses 2011: $184,680Net Income 2011: -$2,4782011Revenue 2012: $179,082Expenses 2012: $182,838Net Income 2012: -$3,7562012Revenue 2013: $196,450Expenses 2013: $177,872Net Income 2013: $18,5782013Revenue 2014: $207,361Expenses 2014: $201,581Net Income 2014: $5,7802014Revenue 2015: $207,924Expenses 2015: $187,235Net Income 2015: $20,6892015Revenue 2016: $207,581Expenses 2016: $172,890Net Income 2016: $34,6912016Revenue 2017: $185,440Expenses 2017: $149,607Net Income 2017: $35,8332017Revenue 2018: $187,405Expenses 2018: $158,800Net Income 2018: $28,6052018Revenue 2019: $186,959Expenses 2019: $165,578Net Income 2019: $21,3812019Revenue 2020: $186,875Expenses 2020: $165,517Net Income 2020: $21,3582020Revenue 2021: $193,750Expenses 2021: $180,083Net Income 2021: $13,6672021Revenue 2022: $203,169Expenses 2022: $205,556Net Income 2022: -$2,3872022Revenue 2023: $256,074Expenses 2023: $260,265Net Income 2023: -$4,1912023Revenue 2024: $263,080Expenses 2024: $266,141Net Income 2024: -$3,0612024

Highlighted filing

2012

Revenue$179,082
Expenses$182,838
Net Income-$3,756
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide affordable housing to the elderly.

Filing and Contact Details

Filer

EIN
23-7363470
Raw XML Appendix198 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0130371
IRS990EZ/CashSavingsAndInvestments/EOY042047
IRS990EZ/ContributionsGiftsGrantsEtc083948
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3756
IRS990EZ/FeesAndOthPymtToIndContractors03235
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AUDREY BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TED MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LLOYD DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONALD WHITNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRUCE SAWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICIA DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CATHY GRANNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAREN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY014452
IRS990EZ/OtherAssetsTotal/EOY015889
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0152250
IRS990EZ/OtherRevenueTotal0127
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AFFORDABLE HOUSING TO THE ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0182838
IRS990EZ/ProgramServiceRevenue095007
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0371388
IRS990EZ/SumOfTotalLiabilities/EOY0360889
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10307 CUMBERLAND AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AVESTA HOUSING MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02075537777
IRS990EZ/TotalAssets/BOY0346123
IRS990EZ/TotalAssets/EOY0331868
IRS990EZ/TotalExpenses0182838
IRS990EZ/TotalProgramServiceExpenses0182838
IRS990EZ/TotalRevenue0179082
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0416787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0246
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0318
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0278
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0306
IRS990ScheduleA/GrossInvestmentIncome170/Total01275
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0469317
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99670
IRS990ScheduleA/PublicSupportTotal1700416787
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083948
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085749
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076924
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085466
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years084700
IRS990ScheduleA/Total170/Total0416787
IRS990ScheduleA/TotalSupport0418062
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/Explanation0DESCRIPTION: INTEREST. AMOUNT: 127.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 27,353.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SITE MANAGER. AMOUNT: 10,618. DESCRIPTION: MANAGEMENT. AMOUNT: 13,740. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 4,008. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 10,335. DESCRIPTION: INSURANCE. AMOUNT: 4,203. DESCRIPTION: INTEREST. AMOUNT: 26,153. DESCRIPTION: UTILITIES. AMOUNT: 31,730. DESCRIPTION: MAINTENANCE AND REPAIRS. AMOUNT: 51,115. DESCRIPTION: BAD DEBTS. AMOUNT: 348. TOTAL TO FORM 990-EZ, LINE 16: 152,250.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 380. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,701. END OF YEAR AMOUNT: 2,952. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 11,371. END OF YEAR AMOUNT: 12,937.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,555. END OF YEAR AMOUNT: 6,457. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 982. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 11,389. END OF YEAR AMOUNT: 12,954. DESCRIPTION: MORTGAGE NOTES PAYABLE. BEG. OF YEAR AMOUNT: 348,424. END OF YEAR AMOUNT: 340,496.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237363470
ReturnHeader/Filer/Name/BusinessNameLine10GRAY SENIOR HOUSING INC
ReturnHeader/Filer/NameControl0GRAY
ReturnHeader/Filer/Phone02075537777
ReturnHeader/Filer/USAddress/AddressLine10307 CUMBERLAND AVENUE
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004101
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0AUDREY BURNS
ReturnHeader/Officer/Phone02075537777
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0203690847
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OTIS ATWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 GANNETT DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004106
ReturnHeader/Preparer/Name0THOMAS GIOIA
ReturnHeader/Preparer/Phone02077801100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:48:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$331,868
Liabilities
$360,889
Net assets
-$29,021
Revenue
$179,082
Expenses
$182,838
Net income
-$3,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$2.79$1.62$2.63$2.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.21$2.56$1.65$2.56$2.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.35$2.65$1.69$2.03$2.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.38$2.66$1.72$1.94$1.80$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.25$2.67$1.58$1.87$1.66$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.21$2.85$1.37$1.87$1.66$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.11$2.96$1.15$1.87$1.59$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.02$3.15$0.87$1.85$1.50$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.72$3.21$0.51$2.08$1.73$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.51$3.35$0.16$2.08$1.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.40$3.45$0.05$2.07$2.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.40$3.51$0.10$1.96$1.78$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.61$0.29$1.79$1.83$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$3.71$0.25$1.82$1.85$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.71$0.23$1.84$1.63$0.21