Civic Intelligence

El Paso Good Samaritan Housing Inc.

990 • Fiscal year 2012 • EIN 27-2876627

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.GOOD-SAM.COM
4800 West 57th Street PO Box 503857117-5038
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,218,422

Up $1,392,640 (+49%) from 2011

Net Assets

Up

$3,002,310

Up $1,213,554 (+68%) from 2011

Liabilities

Up

$1,216,112

Up $179,086 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$133,615

Up $132,055 (+8465%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,825,782Liabilities 2011: $1,037,026Net Assets 2011: $1,788,7562011Assets 2012: $4,218,422Liabilities 2012: $1,216,112Net Assets 2012: $3,002,3102012Assets 2013: $4,126,662Liabilities 2013: $565,060Net Assets 2013: $3,561,6022013Assets 2014: $3,993,054Liabilities 2014: $533,658Net Assets 2014: $3,459,3962014Assets 2015: $3,880,173Liabilities 2015: $527,711Net Assets 2015: $3,352,4622015Assets 2016: $3,771,130Liabilities 2016: $532,460Net Assets 2016: $3,238,6702016Assets 2017: $3,660,647Liabilities 2017: $524,323Net Assets 2017: $3,136,3242017Assets 2018: $3,551,176Liabilities 2018: $529,182Net Assets 2018: $3,021,9942018Assets 2019: $3,474,850Liabilities 2019: $542,035Net Assets 2019: $2,932,8152019Assets 2020: $3,387,673Liabilities 2020: $525,435Net Assets 2020: $2,862,2382020Assets 2021: $3,286,597Liabilities 2021: $53,272Net Assets 2021: $3,233,3252021Assets 2022: $3,104,284Liabilities 2022: $66,175Net Assets 2022: $3,038,1092022Assets 2023: $3,029,080Liabilities 2023: $52,734Net Assets 2023: $2,976,3462023Assets 2024: $2,925,930Liabilities 2024: $43,410Net Assets 2024: $2,882,5202024

Highlighted filing

2012

Assets$4,218,422
Liabilities$1,216,112
Net Assets$3,002,310
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $1,5602011Expenses 2012: $133,6152012Revenue 2013: $852,047Expenses 2013: $292,755Net Income 2013: $559,2922013Revenue 2014: $194,237Expenses 2014: $296,443Net Income 2014: -$102,2062014Revenue 2015: $206,481Expenses 2015: $313,415Net Income 2015: -$106,9342015Revenue 2016: $218,589Expenses 2016: $332,381Net Income 2016: -$113,7922016Revenue 2017: $221,009Expenses 2017: $323,355Net Income 2017: -$102,3462017Revenue 2018: $224,501Expenses 2018: $338,831Net Income 2018: -$114,3302018Revenue 2019: $243,824Expenses 2019: $333,003Net Income 2019: -$89,1792019Revenue 2020: $262,875Expenses 2020: $333,452Net Income 2020: -$70,5772020Revenue 2021: $718,378Expenses 2021: $350,477Net Income 2021: $367,9012021Revenue 2022: $270,570Expenses 2022: $465,786Net Income 2022: -$195,2162022Revenue 2023: $339,257Expenses 2023: $401,020Net Income 2023: -$61,7632023Revenue 2024: $375,477Expenses 2024: $469,303Net Income 2024: -$93,8262024

Highlighted filing

2012

Revenue-
Expenses$133,615
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,347,169
Mission and Program Overview

Mission

To provide low income housing for elderly and disabled persons.

Filing and Contact Details

Filer

EIN
27-2876627
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID J HORAZDOVSKY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RAYE NAE NYLANDER
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRES, VICE PRES, AND CHAIR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1TREASURER AND SECRETARY
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IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0SANDRA HINOJOS-GOMEZ AND ANTHONY GOMEZ HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MANAGEMENT DUTIES OF THE PROJECT HAVE BEEN DELEGATED TO THE PROJECT'S SPONSOR, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (TELGSS). TELGSS IS PAID A MANAGEMENT FEE EQUAL TO A PERCENTAGE OF REVENUE OTHER THAN INVESTMENT AND GIFT INCOME. THE FEE HAS BEEN APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEMBERS ARE APPOINTED BY THE DIRECTORS OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY.
IRS990ScheduleO/GeneralExplanation/Explanation3ARTICLES OF INCORPORATION AND BY-LAW CHANGES REQUIRE THE APPROVAL OF THE BOARD OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY.

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Filings

Displayed year

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

Open filing
Assets
$4,218,422
Liabilities
$1,216,112
Net assets
$3,002,310
Revenue
-
Expenses
$133,615
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.88$0.38$0.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.05$2.98$0.34$0.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.04$0.27$0.47$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.05$3.23$0.72$0.35$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.53$2.86$0.26$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.54$2.93$0.24$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.53$3.02$0.22$0.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.52$3.14$0.22$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.53$3.24$0.22$0.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.53$3.35$0.21$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.53$3.46$0.19$0.30$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.57$3.56$0.85$0.29$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.22$3.00$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.04$1.79$0.00