Civic Intelligence

Arlington Senior Housing Inc.

990 • Fiscal year 2012 • EIN 58-1434686

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
PO Box 45004931145
Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% 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

38th percentile

-1.6%

Faster asset growth than 38% 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 / Assets97th percentile

Assets

Down

$650,423

Down $10,875 (-1.6%) from 2011

Net Assets

Up

-$370,160

Up $25,482 (+6.4%) from 2011

Liabilities

Down

$1,020,583

Down $36,357 (-3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$473,365

Up $8,460 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $660,919Liabilities 2010: $1,089,181Net Assets 2010: -$428,2622010Assets 2011: $661,298Liabilities 2011: $1,056,940Net Assets 2011: -$395,6422011Assets 2012: $650,423Liabilities 2012: $1,020,583Net Assets 2012: -$370,1602012Assets 2013: $643,721Liabilities 2013: $988,275Net Assets 2013: -$344,5542013Assets 2014: $622,694Liabilities 2014: $941,230Net Assets 2014: -$318,5362014Assets 2015: $583,655Liabilities 2015: $877,319Net Assets 2015: -$293,6642015Assets 2016: $565,357Liabilities 2016: $830,330Net Assets 2016: -$264,9732016Assets 2017: $512,802Liabilities 2017: $761,508Net Assets 2017: -$248,7062017Assets 2018: $441,526Liabilities 2018: $690,054Net Assets 2018: -$248,5282018Assets 2019: $309,380Liabilities 2019: $617,023Net Assets 2019: -$307,6432019Assets 2020: $294,650Liabilities 2020: $534,936Net Assets 2020: -$240,2862020Assets 2021: $292,336Liabilities 2021: $459,352Net Assets 2021: -$167,0162021Assets 2022: $295,400Liabilities 2022: $352,141Net Assets 2022: -$56,7412022Assets 2023: $317,632Liabilities 2023: $248,691Net Assets 2023: $68,9412023Assets 2024: $353,259Liabilities 2024: $132,713Net Assets 2024: $220,5462024

Highlighted filing

2012

Assets$650,423
Liabilities$1,020,583
Net Assets-$370,160
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $487,7732010Expenses 2011: $464,9052011Expenses 2012: $473,3652012Revenue 2013: $508,533Expenses 2013: $482,927Net Income 2013: $25,6062013Revenue 2014: $522,101Expenses 2014: $496,083Net Income 2014: $26,0182014Revenue 2015: $518,066Expenses 2015: $493,194Net Income 2015: $24,8722015Revenue 2016: $530,004Expenses 2016: $501,313Net Income 2016: $28,6912016Revenue 2017: $536,889Expenses 2017: $520,622Net Income 2017: $16,2672017Revenue 2018: $540,356Expenses 2018: $540,178Net Income 2018: $1782018Revenue 2019: $557,025Expenses 2019: $616,140Net Income 2019: -$59,1152019Revenue 2020: $557,437Expenses 2020: $490,080Net Income 2020: $67,3572020Revenue 2021: $570,694Expenses 2021: $497,424Net Income 2021: $73,2702021Revenue 2022: $585,270Expenses 2022: $474,995Net Income 2022: $110,2752022Revenue 2023: $604,329Expenses 2023: $478,647Net Income 2023: $125,6822023Revenue 2024: $629,721Expenses 2024: $478,116Net Income 2024: $151,6052024

Highlighted filing

2012

Revenue-
Expenses$473,365
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$498,847
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
58-1434686
Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY016156
IRS990/AccountsPayableAccruedExpenses/EOY021633
IRS990/AccountsReceivable/BOY096
IRS990/AccountsReceivable/EOY02174
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OWN AND OPERATE A RENTAL HOUSING PROPERTY FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 450049
IRS990/AddressPrincipalOfficerUS/City0ATLANTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode031145
IRS990/AllOtherExpenses/ProgramServices054182
IRS990/AllOtherExpenses/Total054182
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY036968
IRS990/CashNonInterestBearing/EOY034873
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY010
IRS990/DeferredRevenue/EOY076
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices043989
IRS990/DepreciationDepletion/Total043989
IRS990/DescribedIn501C301
IRS990/Description0OPERATION AND MAINTENANCE OF A 53 UNIT APARTMENT COMPLEX FOR THE ELDERLY AND SELF-SUFFICIENT HANDICAPPED IN ACCORDANCE WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0473365
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH F GLENN
IRS990/Form990PartVIISectionA/NamePerson1ROBERT L REINHART
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH C GLENN
IRS990/Form990PartVIISectionA/NamePerson3JANE REINHART
IRS990/Form990PartVIISectionA/NamePerson4LARRY G REAGAN
IRS990/Form990PartVIISectionA/NamePerson5KIM DELACEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title2SEC/TREAS/DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0498847
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices091858
IRS990/Interest/Total091858
IRS990/InvestmentIncomeCurrentYear074
IRS990/InvestmentIncomePriorYear0110
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome074
IRS990/InvestmentIncome/TotalRevenueColumn074
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01098448
IRS990/LandBuildingsEquipmentBasis01482061
IRS990/LandBuildingsEquipmentBasisNet/BOY0415852
IRS990/LandBuildingsEquipmentBasisNet/EOY0383613
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OWN AND OPERATE A RENTAL HOUSING PROPERTY FOR LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01013775
IRS990/MortNotesPyblSecuredInvestProp/EOY0974989
IRS990/NameOfPrincipalOfficerPerson0JOSEPH F GLENN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-395642
IRS990/NetAssetsOrFundBalancesEOY0-370160
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0300
IRS990/OtherAssetsTotal/EOY0300
IRS990/OtherExpensePriorYear0464905
IRS990/OtherExpensesCurrentYear0473365
IRS990/OtherExpenses/Description0PAYROLL EXPENSES REIMBU
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2OPERATING AND MAINTENAN
IRS990/OtherExpenses/Description3MANAGEMENT FEES
IRS990/OtherExpenses/ProgramServices0119984
IRS990/OtherExpenses/ProgramServices185166
IRS990/OtherExpenses/ProgramServices242894
IRS990/OtherExpenses/ProgramServices335292
IRS990/OtherExpenses/Total0119984
IRS990/OtherExpenses/Total185166
IRS990/OtherExpenses/Total242894
IRS990/OtherExpenses/Total335292
IRS990/OtherLiabilities/BOY026999
IRS990/OtherLiabilities/EOY023885
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY021148
IRS990/PrepaidExpensesDeferredCharges/EOY023428
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0498773
IRS990/ProgramServiceRevenue/Description0HUD SUBSIDY RENTAL INC
IRS990/ProgramServiceRevenue/Description1RENTAL & OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear0497415
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0332881
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1165892
IRS990/ProgramServiceRevenue/TotalRevenueColumn0332881
IRS990/ProgramServiceRevenue/TotalRevenueColumn1165892
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses025482
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0498847
IRS990/RevenuesLessExpensesCY025482
IRS990/RevenuesLessExpensesPriorYear032620
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0186934
IRS990/SavingsAndTempCashInvestments/EOY0206035
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0200087
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0208316
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0195143
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0204078
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0174848
IRS990ScheduleA/AmtsFromSubstContributors/Total0982472
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0424
IRS990ScheduleA/GrossInvestmentIncome509/Total01116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0498773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0497415
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0480824
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0477168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0462481
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02416661
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0424
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01116
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.60190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.59320
IRS990ScheduleA/PublicSupportTotal50901434189
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0200087
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0208316
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0195143
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0204078
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0174848
IRS990ScheduleA/SupportFromDQPsEtc/Total0982472
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0498773
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0497415
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0480824
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0477168
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0462481
IRS990ScheduleA/Total509/Total02416661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0498847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0497525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0480981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0477519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0462905
IRS990ScheduleA/TotalSupportTotal/Total02417777
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0304368
IRS990ScheduleD/Buildings/Depreciation0994240
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01298608
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0473365
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SCHEDULE D - PART X - QUESTION 2: THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS AND FOOTNOTES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue046075
IRS990ScheduleD/Land/OtherCostOrOtherBasis046075
IRS990ScheduleD/OtherLandBuildings/BookValue033170
IRS990ScheduleD/OtherLandBuildings/Depreciation0104208
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0137378
IRS990ScheduleD/OtherLiabilities/Amount014832
IRS990ScheduleD/OtherLiabilities/Amount17516
IRS990ScheduleD/OtherLiabilities/Amount21443
IRS990ScheduleD/OtherLiabilities/Amount394
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0498847
IRS990ScheduleD/TotalExpensesPerForm9900473365
IRS990ScheduleD/TotalOfAmounts023885
IRS990ScheduleD/TotalOfBookValueLandBuildings0383613
IRS990ScheduleD/TotalRevenuePerForm9900498847
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0473365
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0498847
IRS990/ScheduleJRequired00
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 MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS 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/Explanation5THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7ADMISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 29,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,909. INSURANCE: PROGRAM SERVICE EXPENSES 24,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,203. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70.
IRS990ScheduleO/GeneralExplanation/Explanation8JOSEPH F. GLENN - PRESIDENT AND ELIZABETH C. GLENN - SECRETARY/TREASURER REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103447 GREYSTONE CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113447 GREYSTONE CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ATLANTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ATLANTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode030341
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode130341
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0581251085
IRS990ScheduleR/Form990ScheduleRPartII/EIN1581354973
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0GA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHRISTIAN SENIOR HOUSING FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11BROADWAY TOWERS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103447 GREYSTONE CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030341
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSEPH F GLENN PRESIDENT
IRS990/TheBooksAreInCareOf/TelephoneNumber07704960598
IRS990/TotalAssets/BOY0661298
IRS990/TotalAssetsBOY0661298
IRS990/TotalAssets/EOY0650423
IRS990/TotalAssetsEOY0650423
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0473365
IRS990/TotalExpensesPriorYear0464905
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0473365
IRS990/TotalFunctionalExpenses/Total0473365
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01056940
IRS990/TotalLiabilitiesBOY01056940
IRS990/TotalLiabilities/EOY01020583
IRS990/TotalLiabilitiesEOY01020583
IRS990/TotalLiabNetAssetsFundBalances/BOY0661298

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$650,423
Liabilities
$1,020,583
Net assets
-$370,160
Revenue
-
Expenses
$473,365
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.22$0.63$0.48$0.15
2023Summary only. Only limited summary data is available for this year.$0.32$0.25$0.07$0.60$0.48$0.13
2022Summary only. Only limited summary data is available for this year.$0.30$0.35$0.06$0.59$0.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.46$0.17$0.57$0.50$0.07
2020Summary only. Only limited summary data is available for this year.$0.29$0.53$0.24$0.56$0.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.62$0.31$0.56$0.62$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.69$0.25$0.54$0.54$0.00
2017Summary only. Only limited summary data is available for this year.$0.51$0.76$0.25$0.54$0.52$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.83$0.26$0.53$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.88$0.29$0.52$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.94$0.32$0.52$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.99$0.34$0.51$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.02$0.37$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.06$0.40$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.09$0.43$0.49