Civic Intelligence

Citizens for Elder Housing Inc.

990EZ • Fiscal year 2013 • EIN 58-1518277

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

P O Box 124131029
Siviq Scores

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

Liabilities / Assets

96th percentile

1.72x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

4.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$325,174

Down $26,991 (-7.7%) from 2012

Net Assets

Down

-$235,182

Down $13,097 (-5.9%) from 2012

Liabilities

Down

$560,356

Down $13,894 (-2.4%) from 2012

Revenue

Down

$137,953

Down $20,541 (-13%) from 2012

Expenses

Up

$151,050

Up $8,109 (+5.7%) from 2012

Net Income

Down

-$13,097

Down $28,650 (-184%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $352,813Liabilities 2011: $590,451Net Assets 2011: -$237,6382011Assets 2012: $352,165Liabilities 2012: $574,250Net Assets 2012: -$222,0852012Assets 2013: $325,174Liabilities 2013: $560,356Net Assets 2013: -$235,1822013Assets 2014: $305,950Liabilities 2014: $542,047Net Assets 2014: -$236,0972014Assets 2015: $290,816Liabilities 2015: $521,906Net Assets 2015: -$231,0902015Assets 2016: $269,609Liabilities 2016: $507,0562016Assets 2017: $224,823Liabilities 2017: $489,9112017Assets 2018: $192,826Liabilities 2018: $472,1912018Assets 2019: $179,360Liabilities 2019: $461,7452019Assets 2020: $179,154Liabilities 2020: $433,614Net Assets 2020: -$254,4602020Assets 2021: $151,771Liabilities 2021: $396,400Net Assets 2021: -$244,6292021Assets 2022: $156,070Liabilities 2022: $376,790Net Assets 2022: -$220,7202022Assets 2023: $138,124Liabilities 2023: $355,660Net Assets 2023: -$217,5362023Assets 2024: $120,269Liabilities 2024: $326,616Net Assets 2024: -$206,3472024

Highlighted filing

2013

Assets$325,174
Liabilities$560,356
Net Assets-$235,182

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $158,889Expenses 2011: $142,314Net Income 2011: $16,5752011Revenue 2012: $158,494Expenses 2012: $142,941Net Income 2012: $15,5532012Revenue 2013: $137,953Expenses 2013: $151,050Net Income 2013: -$13,0972013Revenue 2014: $162,010Expenses 2014: $162,925Net Income 2014: -$9152014Revenue 2015: $164,021Expenses 2015: $159,014Net Income 2015: $5,0072015Revenue 2016: $165,568Expenses 2016: $171,925Net Income 2016: -$6,3572016Revenue 2017: $170,204Expenses 2017: $197,845Net Income 2017: -$27,6412017Revenue 2018: $171,587Expenses 2018: $185,864Net Income 2018: -$14,2772018Revenue 2019: $171,960Expenses 2019: $174,980Net Income 2019: -$3,0202019Revenue 2020: $205,119Expenses 2020: $177,194Net Income 2020: $27,9252020Revenue 2021: $178,545Expenses 2021: $168,714Net Income 2021: $9,8312021Revenue 2022: $180,985Expenses 2022: $157,076Net Income 2022: $23,9092022Revenue 2023: $186,791Expenses 2023: $183,607Net Income 2023: $3,1842023Revenue 2024: $190,139Expenses 2024: $178,950Net Income 2024: $11,1892024

Highlighted filing

2013

Revenue$137,953
Expenses$151,050
Net Income-$13,097
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide housing to low income elderly persons by operating an apartment community regulated by HUD under Section 202 of the National Housing Act of 1959.

Filing and Contact Details

Filer

EIN
58-1518277
Raw XML Appendix184 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
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IRS990EZ/CashSavingsAndInvestments/BOY0123850
IRS990EZ/CashSavingsAndInvestments/EOY0119595
IRS990EZ/ContributionsGiftsGrantsEtc094951
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13097
IRS990EZ/FeesAndOthPymtToIndContractors06400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0137953
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0203
IRS990EZ/LandAndBuildings/BOY0224486
IRS990EZ/LandAndBuildings/EOY0201268
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-222085
IRS990EZ/NetAssetsOrFundBalancesBOY0-222085
IRS990EZ/NetAssetsOrFundBalances/EOY0-235182
IRS990EZ/NetAssetsOrFundBalancesEOY0-235182
IRS990EZ/OccupancyRentUtilitiesAndMaint05674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation313932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BERNICE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DORIS OGLETREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NATHANIEL FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNETTE LUCEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03829
IRS990EZ/OtherAssetsTotal/EOY04311
IRS990EZ/OtherExpensesTotal0125044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, ELDER MANOR RECEIVES GOVERNMENT SUBSIDY PAYMENTS TO HELP PROVIDE HOUSING FOR THE ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, ELDER MANOR RECEIVES GOVERNMENT SUBSIDY PAYMENTS TO HELP PROVIDE HOUSING FOR THE ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0151051
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094951
IRS990EZ/ProgramServiceRevenue042799
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits013932
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0574250
IRS990EZ/SumOfTotalLiabilities/EOY0560356
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103854 NORTHSIDE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031209
IRS990EZ/TheBooksAreInCareOf/NamePerson0NATL HOUSING MGT SERVICESINC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04784710974
IRS990EZ/TotalAssets/BOY0352165
IRS990EZ/TotalAssets/EOY0325174
IRS990EZ/TotalExpenses0151050
IRS990EZ/TotalProgramServiceExpenses0151051
IRS990EZ/TotalRevenue0137953
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0117490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0116780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0108840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0108669
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0546730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0746
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01303
IRS990ScheduleA/GrossInvestmentIncome170/Total02830
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99170
IRS990ScheduleA/PublicSupportTotal1700546730
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear094951
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0117490
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0116780
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0108840
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0108669
IRS990ScheduleA/Total170/Total0546730
IRS990ScheduleA/TotalSupport0549560
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SECURITY DEPOSITS HELD IN TRUST - Beginning $4777 SECURITY DEPOSITS HELD IN TRUST - Ending $5002
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $563281 Secured Mortgages and Notes Payable - Ending $547297
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $25 Deferred Revenue - Ending $97
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $6167 Accounts Payable and Accrued Expenses - Ending $7960
IRS990ScheduleO/GeneralExplanation/Explanation4Prepaid Expenses and Deferred Charges - Beginning $3155 Prepaid Expenses and Deferred Charges - Ending $3331
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $64 Accounts Receivable - Ending $145
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures - Beginning $610 Furniture and Fixtures - Ending $835
IRS990ScheduleO/GeneralExplanation/Explanation7INSURANCE $6658
IRS990ScheduleO/GeneralExplanation/Explanation8OFFICE EXPENSE $7797
IRS990ScheduleO/GeneralExplanation/Explanation9MANAGEMENT FEES $8264
IRS990ScheduleO/GeneralExplanation/Explanation10OPERATING & MAINTENANCE $27541
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $23471
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $51313
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581518277
ReturnHeader/Filer/Name/BusinessNameLine10ELDER MANOR
ReturnHeader/Filer/NameControl0ELDE
ReturnHeader/Filer/Phone04784710974
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1241
ReturnHeader/Filer/USAddress/City0FORSYTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031029
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0ANNETTE LUCEAR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Meadors Wall & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10141 New St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Macon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031201
ReturnHeader/Preparer/Name0GARY M MEADORS
ReturnHeader/Preparer/Phone04787430394
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T08:35:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$3.27$2.06$1.90$1.79$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$3.56$2.18$1.87$1.84$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$3.77$2.21$1.81$1.57$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$3.96$2.45$1.79$1.69$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$4.34$2.54$2.05$1.77$0.28
2019Summary only. Only limited summary data is available for this year.$1.79$4.62$1.72$1.75$0.03
2018Summary only. Only limited summary data is available for this year.$1.93$4.72$1.72$1.86$0.14
2017Summary only. Only limited summary data is available for this year.$2.25$4.90$1.70$1.98$0.28
2016Summary only. Only limited summary data is available for this year.$2.70$5.07$1.66$1.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.91$5.22$2.31$1.64$1.59$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$5.42$2.36$1.62$1.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$5.60$2.35$1.38$1.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$5.74$2.22$1.58$1.43$0.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$5.90$2.38$1.59$1.42$0.17