Civic Intelligence

Erwin Elderly Housing Inc

990EZ • Fiscal year 2011 • EIN 56-1370854

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 28, 2012

Organization ProfileN/A
1004 Bullard Court27615
Siviq Scores

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

Liabilities / Assets

98th percentile

3.19x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

4.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$243,234

No earlier filing loaded for comparison.

Net Assets

-$531,478

No earlier filing loaded for comparison.

Liabilities

$774,712

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin71st percentile

Revenue

$183,438

No earlier filing loaded for comparison.

Expenses

$158,104

No earlier filing loaded for comparison.

Net Income

$25,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $243,234Liabilities 2011: $774,712Net Assets 2011: -$531,4782011Assets 2012: $239,258Liabilities 2012: $747,8992012Assets 2013: $229,808Liabilities 2013: $727,581Net Assets 2013: -$497,7732013Assets 2014: $221,309Liabilities 2014: $689,509Net Assets 2014: -$468,2002014Assets 2015: $205,042Liabilities 2015: $665,262Net Assets 2015: -$460,2202015Assets 2016: $202,000Liabilities 2016: $647,610Net Assets 2016: -$445,6102016

Highlighted filing

2011

Assets$243,234
Liabilities$774,712
Net Assets-$531,478
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2011: $183,438Expenses 2011: $158,104Net Income 2011: $25,3342011Revenue 2012: $172,277Expenses 2012: $154,317Net Income 2012: $17,9602012Revenue 2013: $157,971Expenses 2013: $147,103Net Income 2013: $10,8682013Revenue 2014: $190,708Expenses 2014: $161,135Net Income 2014: $29,5732014Revenue 2015: $177,295Expenses 2015: $169,315Net Income 2015: $7,9802015Revenue 2016: $162,571Expenses 2016: $147,961Net Income 2016: $14,6102016

Highlighted filing

2011

Revenue$183,438
Expenses$158,104
Net Income$25,334
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide housing to qualified elderly / handicapped persons under programs supervised and subsidized by hud.

Filing and Contact Details

Filer

EIN
56-1370854
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0OW GODWIN JR
CompensationExplanation/Compensation/PersonName1SE GODWIN JR
CompensationExplanation/Compensation/PersonName2DOUGLAS P GODWIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028810
IRS990EZ/CashSavingsAndInvestments/EOY033108
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025334
IRS990EZ/FeesAndOthPymtToIndContractors06712
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0183438
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0126
IRS990EZ/LandAndBuildings/BOY049952
IRS990EZ/LandAndBuildings/EOY049952
IRS990EZ/LoansToFromOfficers06900
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-556812
IRS990EZ/NetAssetsOrFundBalancesBOY0-556812
IRS990EZ/NetAssetsOrFundBalances/EOY0-531478
IRS990EZ/NetAssetsOrFundBalancesEOY0-531478
IRS990EZ/OccupancyRentUtilitiesAndMaint03488
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101004 BULLARD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111004 BULLARD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121004 BULLARD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RALEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RALEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RALEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OW GODWIN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SE GODWIN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUGLAS P GODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0168657
IRS990EZ/OtherAssetsTotal/EOY0160174
IRS990EZ/OtherExpensesTotal0120373
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING TO QUALIFIED ELDERLY / HANDICAPPED PERSONS UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.
IRS990EZ/PrintingPublicationsPostage0477
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RENTAL HOUSING & RELATED SERVICES TO QUALIFIED ELDERLY/HANDICAPPED PERSONS UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY U.S. DEPT. OF HUD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE RENTAL HOUSING & RELATED SERVICES TO QUALIFIED ELDERLY PERSONS UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112963
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses132950
IRS990EZ/ProgramServiceRevenue0183312
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027054
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0804231
IRS990EZ/SumOfTotalLiabilities/EOY0774712
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101004 BULLARD CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027615
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EXCEL PROPERTY MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09198780522
IRS990EZ/TotalAssets/BOY0247419
IRS990EZ/TotalAssets/EOY0243234
IRS990EZ/TotalExpenses0158104
IRS990EZ/TotalProgramServiceExpenses0145913
IRS990EZ/TotalRevenue0183438
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0123574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0164743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0163590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0153248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0144907
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0750062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0376
IRS990ScheduleA/GrossInvestmentIncome170/Total01526
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0809800
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98410
IRS990ScheduleA/PublicSupportTotal1700750062
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0123574
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0164743
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0163590
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0153248
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0144907
IRS990ScheduleA/Total170/Total0750062
IRS990ScheduleA/TotalSupport0751588
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue06900
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0NOTE PAYABLE - OFFICERS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06900
IRS990ScheduleL/LoanTable/PurposeOfLoan0PAYMENT OF IRS PENALTIES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue06900
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,094 OFFICE 3,311 INFORMATION TECHNOLOGY 1,141 TRAVEL 837 INTEREST ON MORTGAGE 62,494 INSURANCE 6,355 MAINTENANCE 4,171 REPAIRS 2,631 GROUNDS CONTRACT 5,475 GARBAGE & TRASH REMOVAL 3,246 MANAGMENT FEES 13,013 BAD DEBT & COLLECTIONS EX 3,795 EDUCATION & TRAINING 619 NON-INVESTMENT DEPRECIATION 12,191 TOTAL 120,373
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 183 457 PREPAID EXPENSES AND DEFERRED CHARGES 1,164 796 LAND IMPROVEMENTS 208,086 208,086 LESS ACCUMULATED DEPRECIATION 208,086 665,378 BUILDINGS 534,801 534,801 LESS ACCUMULATED DEPRECIATION 391,180 0 BUILDING EQUIPMENT - PORTABLE 46,557 50,214 LESS ACCUMULATED DEPRECIATION 34,738 0 FURNISHINGS 14,849 14,849 LESS ACCUMULATED DEPRECIATION 14,849 0 OFFICE FURNITURE AND EQUIPMENT 4,717 4,717 LESS ACCUMULATED DEPRECIATION 4,334 0 TENANT DEPOSITS 7,673 7,818 MISC OTHER ASSETS 3,814 3,814 TOTAL 168,657 160,174
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 134,490 126,756 DEFERRED REVENUE 1,325 544 TENANT DEPOSITS HELD IN TRUST 7,670 7,818 LOANS FROM OFFICERS 6,900 6,900 MORTGAGE AND OTHER NOTES PAYABLE 653,846 632,694
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE HOUSING TO QUALIFIED ELDERLY / HANDICAPPED PERSONS UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE RENTAL HOUSING & RELATED SERVICES TO QUALIFIED ELDERLY PERSONS UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561370854
ReturnHeader/Filer/Name/BusinessNameLine10ERWIN ELDERLY HOUSING INC
ReturnHeader/Filer/NameControl0ERWI
ReturnHeader/Filer/Phone09198780522
ReturnHeader/Filer/USAddress/AddressLine101004 BULLARD COURT
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027615
ReturnHeader/Officer/DateSigned02012-03-28
ReturnHeader/Officer/Name0OW GODWIN JR
ReturnHeader/Officer/Phone09198780522
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIVES & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 W CENTER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0272923012
ReturnHeader/Preparer/Name0W CHRISTOPHER CHESSON
ReturnHeader/Preparer/Phone03362488281
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-04T14:14:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,234
Liabilities
$774,712
Net assets
-$531,478
Revenue
$183,438
Expenses
$158,104
Net income
$25,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.02$6.48$4.46$1.63$1.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.05$6.65$4.60$1.77$1.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.21$6.90$4.68$1.91$1.61$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.30$7.28$4.98$1.58$1.47$0.11
2012Summary only. Only limited summary data is available for this year.$2.39$7.48$1.72$1.54$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$7.75$5.31$1.83$1.58$0.25