Civic Intelligence

Edna Rhf Housing Inc.

990 • Fiscal year 2012 • EIN 33-0236319

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 11, 2013

Organization ProfileWWW.RHF.ORG
911 N Studebaker Road90815
Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets95th percentile

Assets

Down

$525,320

Down $6,812 (-1.3%) from 2011

Net Assets

Down

-$165,364

Down $6,994 (-4.4%) from 2011

Liabilities

Up

$690,684

Up $182 (+0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$241,441

Up $3,367 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2010: $546,733Liabilities 2010: $704,545Net Assets 2010: -$157,8122010Assets 2011: $532,132Liabilities 2011: $690,502Net Assets 2011: -$158,3702011Assets 2012: $525,320Liabilities 2012: $690,684Net Assets 2012: -$165,3642012Assets 2013: $518,219Liabilities 2013: $670,875Net Assets 2013: -$152,6562013Assets 2014: $509,544Liabilities 2014: $660,420Net Assets 2014: -$150,8762014Assets 2015: $498,763Liabilities 2015: $647,711Net Assets 2015: -$148,9482015Assets 2016: $478,889Liabilities 2016: $637,228Net Assets 2016: -$158,3392016Assets 2017: $478,357Liabilities 2017: $627,669Net Assets 2017: -$149,3122017Assets 2018: $483,779Liabilities 2018: $617,298Net Assets 2018: -$133,5192018Assets 2019: $445,777Liabilities 2019: $584,937Net Assets 2019: -$139,1602019Assets 2020: $427,930Liabilities 2020: $545,325Net Assets 2020: -$117,3952020Assets 2021: $418,624Liabilities 2021: $509,233Net Assets 2021: -$90,6092021Assets 2022: $419,791Liabilities 2022: $481,282Net Assets 2022: -$61,4912022Assets 2023: $407,318Liabilities 2023: $453,085Net Assets 2023: -$45,7672023Assets 2024: $387,324Liabilities 2024: $410,624Net Assets 2024: -$23,3002024

Highlighted filing

2012

Assets$525,320
Liabilities$690,684
Net Assets-$165,364
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $241,5302010Expenses 2011: $238,0742011Expenses 2012: $241,4412012Expenses 2013: $241,3442013Revenue 2014: $255,591Expenses 2014: $253,811Net Income 2014: $1,7802014Revenue 2015: $258,964Expenses 2015: $257,036Net Income 2015: $1,9282015Revenue 2016: $258,522Expenses 2016: $267,913Net Income 2016: -$9,3912016Revenue 2017: $270,014Expenses 2017: $260,987Net Income 2017: $9,0272017Revenue 2018: $275,549Expenses 2018: $259,756Net Income 2018: $15,7932018Revenue 2019: $280,275Expenses 2019: $285,916Net Income 2019: -$5,6412019Revenue 2020: $283,857Expenses 2020: $262,092Net Income 2020: $21,7652020Revenue 2021: $292,109Expenses 2021: $265,323Net Income 2021: $26,7862021Revenue 2022: $296,073Expenses 2022: $266,955Net Income 2022: $29,1182022Revenue 2023: $299,124Expenses 2023: $283,400Net Income 2023: $15,7242023Revenue 2024: $318,411Expenses 2024: $295,944Net Income 2024: $22,4672024

Highlighted filing

2012

Revenue-
Expenses$241,441
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Gross Receipts
$234,447
Mission and Program Overview

Mission

Edna rhf housing, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of texas. The corporation was formed for the purpose of operating a 24 unit community known as miracle manor located in edna, texas, which provides housing for low income elderly persons pursuant to section 202 of the national housing act, as amended.

Filing and Contact Details

Filer

EIN
33-0236319
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0834
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0755
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01151
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02812
IRS990ScheduleA/OtherIncome170/Total06376
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99030
IRS990ScheduleA/PublicSupportTotal1700962840
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0192841
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0190940
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0187158
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0197212
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0194689
IRS990ScheduleA/Total170/Total0962840
IRS990ScheduleA/TotalSupport0971207
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0416975
IRS990ScheduleD/Buildings/Depreciation0437253
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0854228
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation010322
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010322
IRS990ScheduleD/ExcessOrDeficitForYear0-6994
IRS990ScheduleD/ExcessOrDeficitPerFS0-6994
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0241441
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue063174
IRS990ScheduleD/InvestmentsProgramRelated/Description0RESTRICTED CASH
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/Land/BookValue024998
IRS990ScheduleD/Land/OtherCostOrOtherBasis024998
IRS990ScheduleD/LeaseholdImprovements/BookValue06896
IRS990ScheduleD/LeaseholdImprovements/Depreciation06997
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis013893
IRS990ScheduleD/OtherLiabilities/Amount05708
IRS990ScheduleD/OtherLiabilities/Amount118618
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS

Document Assets

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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
$525,320
Liabilities
$690,684
Net assets
-$165,364
Revenue
-
Expenses
$241,441
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$4.11$0.23$3.18$2.96$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.07$4.53$0.46$2.99$2.83$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.20$4.81$0.61$2.96$2.67$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.19$5.09$0.91$2.92$2.65$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.28$5.45$1.17$2.84$2.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.46$5.85$1.39$2.80$2.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.84$6.17$1.34$2.76$2.60$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.78$6.28$1.49$2.70$2.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.79$6.37$1.58$2.59$2.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.99$6.48$1.49$2.59$2.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.10$6.60$1.51$2.56$2.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$6.71$1.53$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$6.91$1.65$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$6.91$1.58$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$7.05$1.58$2.42