Civic Intelligence

Windham House Inc.

990 • Fiscal year 2013 • EIN 57-1130906

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 23, 2013

Organization ProfileN/A
159 Morgan Street29801
Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,461,336

Down $49,603 (-2.0%) from 2012

Net Assets

Down

-$684,461

Down $47,998 (-7.5%) from 2012

Liabilities

Down

$3,145,797

Down $1,605 (-0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$343,056

Up $25,242 (+7.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,557,602Liabilities 2011: $3,146,239Net Assets 2011: -$588,6372011Assets 2012: $2,510,939Liabilities 2012: $3,147,402Net Assets 2012: -$636,4632012Assets 2013: $2,461,336Liabilities 2013: $3,145,797Net Assets 2013: -$684,4612013Assets 2014: $2,431,195Liabilities 2014: $3,149,698Net Assets 2014: -$718,5032014Assets 2015: $2,377,167Liabilities 2015: $3,156,260Net Assets 2015: -$779,0932015Assets 2016: $2,285,566Liabilities 2016: $3,154,841Net Assets 2016: -$869,2752016Assets 2017: $2,230,454Liabilities 2017: $3,175,480Net Assets 2017: -$945,0262017Assets 2018: $2,125,661Liabilities 2018: $3,151,062Net Assets 2018: -$1,025,4012018Assets 2019: $2,061,177Liabilities 2019: $3,145,024Net Assets 2019: -$1,083,8472019Assets 2020: $2,016,732Liabilities 2020: $3,143,071Net Assets 2020: -$1,126,3392020Assets 2021: $1,976,975Liabilities 2021: $3,148,862Net Assets 2021: -$1,171,8872021Assets 2022: $1,919,045Liabilities 2022: $3,148,284Net Assets 2022: -$1,229,2392022Assets 2023: $1,866,855Liabilities 2023: $3,151,137Net Assets 2023: -$1,284,2822023Assets 2024: $1,796,393Liabilities 2024: $3,150,756Net Assets 2024: -$1,354,3632024Assets 2025: $1,741,140Liabilities 2025: $3,153,510Net Assets 2025: -$1,412,3702025

Highlighted filing

2013

Assets$2,461,336
Liabilities$3,145,797
Net Assets-$684,461
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $270,653Expenses 2011: $297,013Net Income 2011: -$26,3602011Revenue 2012: $269,988Expenses 2012: $317,814Net Income 2012: -$47,8262012Expenses 2013: $343,0562013Revenue 2014: $309,266Expenses 2014: $343,308Net Income 2014: -$34,0422014Revenue 2015: $309,597Expenses 2015: $366,021Net Income 2015: -$56,4242015Revenue 2016: $299,894Expenses 2016: $390,076Net Income 2016: -$90,1822016Revenue 2017: $312,149Expenses 2017: $387,900Net Income 2017: -$75,7512017Revenue 2018: $308,076Expenses 2018: $388,451Net Income 2018: -$80,3752018Revenue 2019: $315,720Expenses 2019: $374,166Net Income 2019: -$58,4462019Revenue 2020: $338,055Expenses 2020: $380,547Net Income 2020: -$42,4922020Revenue 2021: $348,958Expenses 2021: $394,506Net Income 2021: -$45,5482021Revenue 2022: $367,408Expenses 2022: $424,760Net Income 2022: -$57,3522022Revenue 2023: $417,420Expenses 2023: $472,463Net Income 2023: -$55,0432023Revenue 2024: $362,511Expenses 2024: $432,592Net Income 2024: -$70,0812024Revenue 2025: $396,252Expenses 2025: $454,259Net Income 2025: -$58,0072025

Highlighted filing

2013

Revenue-
Expenses$343,056
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 23, 2013
Return Version
2012v2.1
Gross Receipts
$295,058
Mission and Program Overview

Mission

Windham house, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of south carolina. The corporation was formed for the purpose of operating a 47 unit community known as windham house apartments located in aiken, south carolina, 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
57-1130906
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IRS990/ActivityOrMissionDescription0WINDHAM HOUSE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 47 UNIT PROJECT KNOWN AS WINDHAM HOUSE APARTMENTS LOCATED IN AIKEN, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
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IRS990/Description0WINDHAM HOUSE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 47 UNIT PROJECT KNOWN AS WINDHAM HOUSE APARTMENTS LOCATED IN AIKEN, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
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IRS990/MissionDescription0WINDHAM HOUSE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 47 UNIT PROJECT KNOWN AS WINDHAM HOUSE APARTMENTS LOCATED IN AIKEN, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BOOK/TAX DEPRECIATION DIFFERENCE 1,362.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0117261
IRS990ScheduleD/InvestmentsProgramRelated/BookValue136156
IRS990ScheduleD/InvestmentsProgramRelated/Description0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvestmentsProgramRelated/Description1ESCROW DEPOSITS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/Land/BookValue056400
IRS990ScheduleD/Land/OtherCostOrOtherBasis056400
IRS990ScheduleD/LeaseholdImprovements/BookValue010782
IRS990ScheduleD/LeaseholdImprovements/Depreciation0709
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis011491
IRS990ScheduleD/OtherExpensesIncluded01362
IRS990ScheduleD/OtherLiabilities/Amount011378
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0295058
IRS990ScheduleD/TotalExpensesPerForm9900343056
IRS990ScheduleD/TotalOfAmounts011378
IRS990ScheduleD/TotalOfBookValueLandBuildings02272986
IRS990ScheduleD/TotalOfBookValueProgramRelated0153417
IRS990ScheduleD/TotalRevenuePerForm9900295058
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0344418
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0295058
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION IS MANAGED BY N&H ENTERPRISES, INC. N&H ENTERPRISES, INC. IS A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. N&H ENTERPRISES, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED N&H ENTERPRISES, INC. TO MANAGE THE UNDERLYING PROJECT OF THE CORPORATION. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF AIKEN AREA COUNCIL ON AGING OR NONMEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES (DIRECTORS) OF THE SAID SPONSOR ORGANIZATION. IN THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A MEMBER OF AIKEN AREA COUNCIL ON AGING OR, IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR (TRUSTEE) OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF AUDITING FUNCTION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 3156
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AIKEN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0298023156
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237170157
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0SC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10AIKEN AREA COUNCIL ON AGING INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0REFERRAL AND COUNSELING FOR THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,461,336
Liabilities
$3,145,797
Net assets
-$684,461
Revenue
-
Expenses
$343,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$3.15$1.41$0.40$0.45$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.80$3.15$1.35$0.36$0.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.87$3.15$1.28$0.42$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.92$3.15$1.23$0.37$0.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.98$3.15$1.17$0.35$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.02$3.14$1.13$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.06$3.15$1.08$0.32$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.13$3.15$1.03$0.31$0.39$0.08
2017Summary only. Only limited summary data is available for this year.$2.23$3.18$0.95$0.31$0.39$0.08
2016Summary only. Only limited summary data is available for this year.$2.29$3.15$0.87$0.30$0.39$0.09
2015Summary only. Only limited summary data is available for this year.$2.38$3.16$0.78$0.31$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.43$3.15$0.72$0.31$0.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$3.15$0.68$0.34
2012Summary only. Only limited summary data is available for this year.$2.51$3.15$0.64$0.27$0.32$0.05
2011Summary only. Only limited summary data is available for this year.$2.56$3.15$0.59$0.27$0.30$0.03