Civic Intelligence

Florida Elderly Housing Inc.

990 • Fiscal year 2012 • EIN 58-1623160

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

PO Box 45004931145
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,852,551

Down $41,686 (-2.2%) from 2011

Net Assets

Down

$1,791,546

Down $40,474 (-2.2%) from 2011

Liabilities

Down

$61,005

Down $1,212 (-1.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$427,105

Up $11,777 (+2.8%) from 2011

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,894,237Liabilities 2011: $62,217Net Assets 2011: $1,832,0202011Assets 2012: $1,852,551Liabilities 2012: $61,005Net Assets 2012: $1,791,5462012Assets 2013: $1,798,806Liabilities 2013: $65,063Net Assets 2013: $1,733,7432013Assets 2014: $1,752,116Liabilities 2014: $65,363Net Assets 2014: $1,686,7532014Assets 2015: $1,708,504Liabilities 2015: $83,760Net Assets 2015: $1,624,7442015Assets 2016: $1,672,693Liabilities 2016: $74,261Net Assets 2016: $1,598,4322016Assets 2017: $1,675,032Liabilities 2017: $70,068Net Assets 2017: $1,604,9642017Assets 2018: $1,687,028Liabilities 2018: $136,204Net Assets 2018: $1,550,8242018Assets 2019: $1,615,143Liabilities 2019: $76,330Net Assets 2019: $1,538,8132019Assets 2020: $1,612,186Liabilities 2020: $80,624Net Assets 2020: $1,531,5622020Assets 2021: $1,597,787Liabilities 2021: $80,641Net Assets 2021: $1,517,1462021Assets 2022: $1,601,207Liabilities 2022: $76,160Net Assets 2022: $1,525,0472022Assets 2023: $1,601,588Liabilities 2023: $88,645Net Assets 2023: $1,512,9432023Assets 2024: $1,538,836Liabilities 2024: $104,002Net Assets 2024: $1,434,8342024

Highlighted filing

2012

Assets$1,852,551
Liabilities$61,005
Net Assets$1,791,546

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $415,3282011Expenses 2012: $427,1052012Revenue 2013: $388,460Expenses 2013: $446,263Net Income 2013: -$57,8032013Revenue 2014: $388,990Expenses 2014: $435,980Net Income 2014: -$46,9902014Revenue 2015: $398,223Expenses 2015: $460,232Net Income 2015: -$62,0092015Revenue 2016: $447,096Expenses 2016: $473,408Net Income 2016: -$26,3122016Revenue 2017: $482,885Expenses 2017: $476,353Net Income 2017: $6,5322017Revenue 2018: $505,399Expenses 2018: $559,539Net Income 2018: -$54,1402018Revenue 2019: $511,598Expenses 2019: $523,609Net Income 2019: -$12,0112019Revenue 2020: $523,837Expenses 2020: $531,088Net Income 2020: -$7,2512020Revenue 2021: $578,414Expenses 2021: $592,830Net Income 2021: -$14,4162021Revenue 2022: $578,792Expenses 2022: $570,891Net Income 2022: $7,9012022Revenue 2023: $584,416Expenses 2023: $596,520Net Income 2023: -$12,1042023Revenue 2024: $584,979Expenses 2024: $663,088Net Income 2024: -$78,1092024

Highlighted filing

2012

Revenue-
Expenses$427,105
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$386,631
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
58-1623160
Raw XML AppendixShowing 400 of 450 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/Explanation0SCHEDULE D - PART X - QUESTION 2: THE ORGANIZATION HAS ADOPTED NEW AUTHORITATIVE ACCOUNTING GUIDANCE CONCERNING UNCERTAIN TAX POSITIONS. UNDER THE NEWLY ADOPTED GUIDANCE, TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS ARE ONLY RECOGNIZED IF, AND TO THE EXTENT, MANAGEMENT DETERMINES THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IN AN AUDIT BY THE RELEVANT TAXING AUTHORITY. ADOPTION OF THE PROVISIONS DID NOT AFFECT THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS.
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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. EMPLOYEES AT THE APARTMENT COMPLEX ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT AND THE MANAGEMENT COMPANY PRESIDENT REVIEW AND APPROVE THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS 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/Explanation4THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES: PROGRAM SERVICE EXPENSES 31,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,290. ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 23,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,616. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES 902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 902.
IRS990ScheduleO/GeneralExplanation/Explanation7JOSEPH F. GLENN - PRESIDENT AND ELIZABETH C. GLENN - SECRETARY/TREASURER REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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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
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
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IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/StatesWhereCopyOfReturnIsFiled1FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102405 SATELLITE BLVD SUITE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030096
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MANSERMAR INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06783302000
IRS990/TotalAssets/BOY01894237
IRS990/TotalAssetsBOY01894237
IRS990/TotalAssets/EOY01852551
IRS990/TotalAssetsEOY01852551
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0427105
IRS990/TotalExpensesPriorYear0415328
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IRS990/TotalLiabNetAssetsFundBalances/EOY01852551
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IRS990/TotalNetAssetsFundBalances/BOY01832020
IRS990/TotalNetAssetsFundBalances/EOY01791546

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.43$0.58$0.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$0.58$0.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.53$0.58$0.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$0.58$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$0.52$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$0.51$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$0.51$0.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.60$0.48$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$0.45$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.62$0.40$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.69$0.39$0.44$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.07$1.73$0.39$0.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.06$1.79$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$0.42