Civic Intelligence

Forest Park Elderly Housing Inc.

990 • Fiscal year 2012 • EIN 31-1690584

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

PO Box 45004931145
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% 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

34th percentile

-2.3%

Faster asset growth than 34% 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.

Assets

Down

$2,450,515

Down $56,530 (-2.3%) from 2011

Net Assets

Down

$2,424,546

Down $56,134 (-2.3%) from 2011

Liabilities

Down

$25,969

Down $396 (-1.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$403,491

Up $13,180 (+3.4%) from 2011

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,507,045Liabilities 2011: $26,365Net Assets 2011: $2,480,6802011Assets 2012: $2,450,515Liabilities 2012: $25,969Net Assets 2012: $2,424,5462012Assets 2013: $2,397,502Liabilities 2013: $31,522Net Assets 2013: $2,365,9802013Assets 2014: $2,283,980Liabilities 2014: $25,542Net Assets 2014: $2,258,4382014Assets 2015: $2,241,770Liabilities 2015: $32,622Net Assets 2015: $2,209,1482015Assets 2016: $2,195,669Liabilities 2016: $32,605Net Assets 2016: $2,163,0642016Assets 2017: $2,156,305Liabilities 2017: $39,956Net Assets 2017: $2,116,3492017Assets 2018: $2,107,651Liabilities 2018: $40,207Net Assets 2018: $2,067,4442018Assets 2019: $2,059,683Liabilities 2019: $47,672Net Assets 2019: $2,012,0112019Assets 2020: $2,008,249Liabilities 2020: $47,440Net Assets 2020: $1,960,8092020Assets 2021: $2,005,404Liabilities 2021: $76,106Net Assets 2021: $1,929,2982021Assets 2022: $1,853,369Liabilities 2022: $38,616Net Assets 2022: $1,814,7532022Assets 2023: $1,895,978Liabilities 2023: $87,329Net Assets 2023: $1,808,6492023Assets 2024: $1,786,162Liabilities 2024: $50,741Net Assets 2024: $1,735,4212024

Highlighted filing

2012

Assets$2,450,515
Liabilities$25,969
Net Assets$2,424,546

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $390,3112011Expenses 2012: $403,4912012Expenses 2013: $430,1482013Revenue 2014: $404,971Expenses 2014: $512,513Net Income 2014: -$107,5422014Revenue 2015: $426,794Expenses 2015: $476,084Net Income 2015: -$49,2902015Revenue 2016: $440,266Expenses 2016: $486,350Net Income 2016: -$46,0842016Revenue 2017: $454,438Expenses 2017: $501,153Net Income 2017: -$46,7152017Revenue 2018: $466,411Expenses 2018: $515,316Net Income 2018: -$48,9052018Revenue 2019: $474,645Expenses 2019: $530,078Net Income 2019: -$55,4332019Revenue 2020: $485,120Expenses 2020: $536,322Net Income 2020: -$51,2022020Revenue 2021: $499,237Expenses 2021: $530,748Net Income 2021: -$31,5112021Revenue 2022: $510,042Expenses 2022: $624,587Net Income 2022: -$114,5452022Revenue 2023: $544,660Expenses 2023: $550,764Net Income 2023: -$6,1042023Revenue 2024: $581,297Expenses 2024: $654,525Net Income 2024: -$73,2282024

Highlighted filing

2012

Revenue-
Expenses$403,491
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$347,357
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

Filing and Contact Details

Filer

EIN
31-1690584
Raw XML AppendixShowing 400 of 445 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCHEDULE D - PART X - QUESTION 2: THE ORGANIZATION HAS ADOPTED NEW AUTHORITATIVE ACCOUNTING GUIDANCE CONCERNING UNCERTAIN TAX POSITIONS. UNDER THE NEWLY ADOPTED GUIDANCE, TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS ARE ONLY RECOGNIZED IF, AND TO THE EXTENT, MANAGEMENT DETERMINES THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IN AN AUDIT BY THE RELEVANT TAXING AUTHORITY. ADOPTION OF THE PROVISIONS DID NOT AFFECT THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0JOSEPH F. GLENN - PRESIDENT/DIRECTOR IS MARRIED TO ELIZABETH C. GLENN - SECRETARY/TREASURER. ROBERT L. REINHART - VP/DIRECTOR IS MARRIED TO JANE REINHART DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ENGAGED A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATION OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF THE LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. THE EMPLOYEES AT THE APARTMENT COMPLEX ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 29,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,046. PROPERTY INSURANCE: PROGRAM SERVICE EXPENSES 19,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,889. MISCELLANEOUS TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575.
IRS990ScheduleO/GeneralExplanation/Explanation7JOSEPH F. GLENN - EXECUTIVE DIRECTOR/PRESIDENT AND ELIZABETH C. GLENN - SECRETARY/TREASURER REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MANSERMAR INC
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$0.58$0.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.81$0.54$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.51$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$0.50$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.49$0.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.47$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.47$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.45$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.16$0.44$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.43$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.26$0.40$0.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.37$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.03$2.48$0.39