Civic Intelligence

Home Casas Inc

990 • Fiscal year 2011 • EIN 34-1094413

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

PO Box 77443420
Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

3.8%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,372,606

Up $87,486 (+3.8%) from 2010

Net Assets

Up

$1,240,957

Up $114,905 (+10%) from 2010

Liabilities

Down

$1,131,649

Down $27,419 (-2.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$565,302

Down $33,680 (-5.6%) from 2010

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 2010: $2,285,120Liabilities 2010: $1,159,068Net Assets 2010: $1,126,0522010Assets 2011: $2,372,606Liabilities 2011: $1,131,649Net Assets 2011: $1,240,9572011Assets 2012: $2,493,074Liabilities 2012: $1,068,607Net Assets 2012: $1,424,4672012Assets 2013: $2,626,944Liabilities 2013: $1,065,695Net Assets 2013: $1,561,2492013Assets 2014: $2,756,348Liabilities 2014: $1,117,121Net Assets 2014: $1,639,2272014Assets 2015: $2,583,869Liabilities 2015: $1,021,575Net Assets 2015: $1,562,2942015Assets 2016: $2,541,516Liabilities 2016: $972,753Net Assets 2016: $1,568,7632016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$2,372,606
Liabilities$1,131,649
Net Assets$1,240,957

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $598,9822010Expenses 2011: $565,3022011Expenses 2012: $497,0642012Revenue 2013: $613,190Expenses 2013: $476,408Net Income 2013: $136,7822013Revenue 2014: $591,568Expenses 2014: $513,590Net Income 2014: $77,9782014Revenue 2015: $492,582Expenses 2015: $569,515Net Income 2015: -$76,9332015Revenue 2016: $574,780Expenses 2016: $568,311Net Income 2016: $6,4692016Revenue 2017: $2,891,562Expenses 2017: $198,309Net Income 2017: $2,693,2532017

Highlighted filing

2011

Revenue-
Expenses$565,302
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$680,207
Mission and Program Overview

Mission

To develop, own and operate rental housing and related facilities and services for low and moderate income persons, the elderly and handicapped.

Major Activities

Activity 2
Management of an elderly housing complex and two tax credit projects for low-income families.
Filing and Contact Details

Filer

EIN
34-1094413
Raw XML AppendixShowing 400 of 524 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE CORPORATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE CORPORATION FOLLOWS THE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE YEARS 2008 THROUGH 2010. IN EVALUATING THE CORPORATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE CORPORATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE CORPORATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation1A SURVEY IS CONDUCTED OF LOCAL HOUSING POSITIONS. SALARIES ARE BASED ON COMPARABLE POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10EAGLE MANOR LIMITED PARTNERSHIP
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11TIFFIN WEST LIMITED PARTNERSHIP
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType1RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0OWN AND OPERATE A 43 UNIT HOUSING COMPLEX
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1OWN AND OPERATE A 60 UNIT HOUSING COMPLEX
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets0958744
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets11371101
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome0-81317
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome1-902
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HOME-CASAS ELDERLY HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OWNS AND OPERATES AN APARTMENT PROJECT FOR ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10209 S FRONT STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0FREMONT
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode043420
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10HOMESCASAS INC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0341755263
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0OH

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