Civic Intelligence

Benson Elderly Housing Inc

990EZ • Fiscal year 2011 • EIN 58-1704094

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

Organization Profile
7706 Six Forks Road27615
Siviq Scores

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

Liabilities / Assets

98th percentile

3.45x

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

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

Liabilities / Revenue

99th percentile

6.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

33rd percentile

-4.4%

Higher net margin than 33% 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

$314,623

No earlier filing loaded for comparison.

Net Assets

-$770,677

No earlier filing loaded for comparison.

Liabilities

$1,085,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

$163,432

No earlier filing loaded for comparison.

Expenses

$170,574

No earlier filing loaded for comparison.

Net Income

-$7,142

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.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $314,623Liabilities 2011: $1,085,300Net Assets 2011: -$770,6772011Assets 2012: $295,843Liabilities 2012: $1,057,398Net Assets 2012: -$761,5552012Assets 2013: $292,156Liabilities 2013: $1,038,453Net Assets 2013: -$746,2972013Assets 2014: $268,259Liabilities 2014: $1,006,486Net Assets 2014: -$738,2272014Assets 2015: $231,552Liabilities 2015: $968,848Net Assets 2015: -$737,2962015Assets 2016: $192,179Liabilities 2016: $940,119Net Assets 2016: -$747,9402016

Highlighted filing

2011

Assets$314,623
Liabilities$1,085,300
Net Assets-$770,677
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $163,432Expenses 2011: $170,574Net Income 2011: -$7,1422011Revenue 2012: $212,716Expenses 2012: $203,594Net Income 2012: $9,1222012Revenue 2013: $210,293Expenses 2013: $195,035Net Income 2013: $15,2582013Revenue 2014: $199,468Expenses 2014: $191,398Net Income 2014: $8,0702014Revenue 2015: $193,411Expenses 2015: $192,480Net Income 2015: $9312015Revenue 2016: $200,381Expenses 2016: $211,025Net Income 2016: -$10,6442016

Highlighted filing

2011

Revenue$163,432
Expenses$170,574
Net Income-$7,142
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provided housing and related services to qualified elderly and/or disabled persons under programs supervised and subsidized by the u.s. Department of housing and urban developement.

Filing and Contact Details

Filer

EIN
58-1704094
Raw XML Appendix173 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/PersonName1DOUGLAS P GODWIN
CompensationExplanation/Compensation/PersonName2MARSHA BASS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029445
IRS990EZ/CashSavingsAndInvestments/EOY040471
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7142
IRS990EZ/FeesAndOthPymtToIndContractors09965
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0163432
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/LandAndBuildings/BOY0291185
IRS990EZ/LandAndBuildings/EOY0201649
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-763535
IRS990EZ/NetAssetsOrFundBalancesBOY0-763535
IRS990EZ/NetAssetsOrFundBalances/EOY0-770677
IRS990EZ/NetAssetsOrFundBalancesEOY0-770677
IRS990EZ/OccupancyRentUtilitiesAndMaint033773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101505 LAKESHORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111505 LAKESHRORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121180 PLAINVIEW HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OW GODWIN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUGLAS P GODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARSHA BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012409
IRS990EZ/OtherAssetsTotal/EOY072503
IRS990EZ/OtherExpensesTotal0126836
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDED PERSONS WHO ARE ELDERLY/HANDICAPPED WITH A SAFE, ACCOMINDATING, AND AFFORDABLE HOUSING WHICH IS SUPPORTED AND SUPERVISED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SAFE, ACCOMINDATING, AND AFFORDABLE HOUSING TO QUALIFIED ELDERLY/HANDICAPPED PERSONS UNDER PROGRAM SUPPORTED AND SUPERVISED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE SAFE, ACCOMINDATING, AND AFFORDABLE HOUSING TO QUALIFIED ELDER/HANICAPPTED PERSONS UNDER PROGRAMS SUPPORTED AND SUPERVISED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPEMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0170574
IRS990EZ/ProgramServiceRevenue0163423
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01096574
IRS990EZ/SumOfTotalLiabilities/EOY01085300
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107706 SIX FORKS ROAD NO 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027615
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BENSON ELDERLY HOUSING INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09198482041
IRS990EZ/TotalAssets/BOY0333039
IRS990EZ/TotalAssets/EOY0314623
IRS990EZ/TotalExpenses0170574
IRS990EZ/TotalProgramServiceExpenses0170574
IRS990EZ/TotalRevenue0163432
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0120
IRS990ScheduleA/GrossInvestmentIncome509/Total0271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0130540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0116619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0121554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0132382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0127087
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0628182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0120
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0271
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0210
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0992
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02053
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01207
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01271
IRS990ScheduleA/OtherIncome509/Total05733
IRS990ScheduleA/PriorYearSupportPercentage00.98830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99050
IRS990ScheduleA/PublicSupportTotal5090628182
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0130540
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116619
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0121554
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0132382
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0127087
IRS990ScheduleA/Total509/Total0628182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0130759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0117642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0123643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0133664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0128478
IRS990ScheduleA/TotalSupportTotal/Total0634186
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 3,193 OFFICE 7,381 INTEREST 87,334 INSURANCE 4,973 OTHER RENTING EXPENSE 370 OPERATING AND MAINTENANCE 23,415 NON-INVESTMENT DEPRECIATION 170 TOTAL 126,836
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 506 113 EQUIPMENT 0 342,714 LESS ACCUMULATED DEPRECIATION 0 284,221 PREPAID EXPENSES AND DEFERRED CHARGE 1,481 1,240 TENANT SECURITY DEPOSITS 9,116 11,532 MISCELLANEOUS OTHER ASSETS 1,125 1,125 RENT SUPPLEMENT RECEIVABLE 181 0 TOTAL 12,409 72,503
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,734 14,709 ACCRUED WAGES PAYABLE 68,475 68,475 ACCRUED MANAGEMENT FEE PAYABLE 51,313 51,313 ACCRUED INTEREST PAYABLE-MORTGAGE 7,358 7,181 MORTGAGE PAYABLE, CURRENT PORTION 22,944 25,159 PREPAID RENT 82 5 TENANT SECURITY DEPOSITS 9,121 11,532 MORTGAGE PAYABLE, LESS CURRENT PORTI 931,547 906,926
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDED PERSONS WHO ARE ELDERLY/HANDICAPPED WITH A SAFE, ACCOMINDATING, AND AFFORDABLE HOUSING WHICH IS SUPPORTED AND SUPERVISED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE SAFE, ACCOMINDATING, AND AFFORDABLE HOUSING TO QUALIFIED ELDER/HANICAPPTED PERSONS UNDER PROGRAMS SUPPORTED AND SUPERVISED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPEMENT
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/EIN0581704094
ReturnHeader/Filer/Name/BusinessNameLine10BENSON ELDERLY HOUSING INC
ReturnHeader/Filer/NameControl0BENS
ReturnHeader/Filer/Phone09198482041
ReturnHeader/Filer/USAddress/AddressLine107706 SIX FORKS ROAD
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027615
ReturnHeader/Officer/DateSigned02012-05-23
ReturnHeader/Officer/Name0MARSHA BASS
ReturnHeader/Officer/Phone09198482041
ReturnHeader/Officer/Title0PROJECT MANAGER
ReturnHeader/Preparer/DatePrepared02012-05-23
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/Name0LEON L RIVES II
ReturnHeader/Preparer/Phone03362488281
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T15:46:28-05:00

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
$314,623
Liabilities
$1,085,300
Net assets
-$770,677
Revenue
$163,432
Expenses
$170,574
Net income
-$7,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.94$0.75$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.97$0.74$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$1.01$0.74$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$1.04$0.75$0.21$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$1.06$0.76$0.21$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$1.09$0.77$0.16$0.17$0.01