Civic Intelligence

Holston Homes for Elderly

990 • Fiscal year 2012 • EIN 58-1710058

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 25, 2012

PO Box 121837816-1218
Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

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

16th percentile

-11%

Faster asset growth than 16% 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.

Assets

Down

$686,607

Down $84,391 (-11%) from 2011

Net Assets

Down

-$377,461

Down $14,113 (-3.9%) from 2011

Liabilities

Down

$1,064,068

Down $70,278 (-6.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$255,082

Up $11,115 (+4.6%) 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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $770,998Liabilities 2011: $1,134,346Net Assets 2011: -$363,3482011Assets 2012: $686,607Liabilities 2012: $1,064,068Net Assets 2012: -$377,4612012Assets 2013: $652,866Liabilities 2013: $1,038,525Net Assets 2013: -$385,6592013Assets 2014: $616,828Liabilities 2014: $1,029,326Net Assets 2014: -$412,4982014Assets 2015: $3,040,997Liabilities 2015: $4,076,449Net Assets 2015: -$1,035,4522015Assets 2016: $2,869,314Liabilities 2016: $3,869,461Net Assets 2016: -$1,000,1472016Assets 2017: $2,817,353Liabilities 2017: $3,794,241Net Assets 2017: -$976,8882017Assets 2018: $2,638,770Liabilities 2018: $3,598,484Net Assets 2018: -$959,7142018Assets 2019: $2,599,098Liabilities 2019: $3,548,322Net Assets 2019: -$949,2242019Assets 2020: $2,627,642Liabilities 2020: $3,552,694Net Assets 2020: -$925,0522020Assets 2021: $2,527,354Liabilities 2021: $3,430,915Net Assets 2021: -$903,5612021Assets 2022: $2,469,398Liabilities 2022: $3,354,366Net Assets 2022: -$884,9682022Assets 2023: $2,400,312Liabilities 2023: $3,276,916Net Assets 2023: -$876,6042023Assets 2024: $2,328,196Liabilities 2024: $3,203,826Net Assets 2024: -$875,6302024Assets 2025: $2,354,041Liabilities 2025: $3,148,691Net Assets 2025: -$794,6502025

Highlighted filing

2012

Assets$686,607
Liabilities$1,064,068
Net Assets-$377,461

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $243,9672011Expenses 2012: $255,0822012Expenses 2013: $270,8882013Revenue 2014: $257,012Expenses 2014: $283,852Net Income 2014: -$26,8402014Revenue 2015: $357,906Expenses 2015: $449,708Net Income 2015: -$91,8022015Revenue 2016: $665,381Expenses 2016: $630,077Net Income 2016: $35,3042016Revenue 2017: $666,274Expenses 2017: $643,016Net Income 2017: $23,2582017Revenue 2018: $675,102Expenses 2018: $657,929Net Income 2018: $17,1732018Revenue 2019: $701,936Expenses 2019: $691,446Net Income 2019: $10,4902019Revenue 2020: $717,156Expenses 2020: $692,983Net Income 2020: $24,1732020Revenue 2021: $732,468Expenses 2021: $710,956Net Income 2021: $21,5122021Revenue 2022: $737,128Expenses 2022: $718,535Net Income 2022: $18,5932022Revenue 2023: $756,042Expenses 2023: $747,678Net Income 2023: $8,3642023Revenue 2024: $766,843Expenses 2024: $765,869Net Income 2024: $9742024Revenue 2025: $842,403Expenses 2025: $761,423Net Income 2025: $80,9802025

Highlighted filing

2012

Revenue-
Expenses$255,082
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Gross Receipts
$240,969
Mission and Program Overview

Mission

To provide housing for low-income elderly or handicapped tenants under section 202 of the national housing act.

Filing and Contact Details

Filer

EIN
58-1710058
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IRS990ScheduleO/GeneralExplanation/Explanation0DAY TO DAY OPERATIONS ARE PERFORMED BY A NON-PROFIT MANAGEMENT AGENT APPROVED BY HUD.
IRS990ScheduleO/GeneralExplanation/Explanation1ONE CLASS OF MEMBERS COMPRISED OF INDIVIDUALS WITH AN INTEREST IN HOUSING FOR ELDERLY AND LOW-INCOME PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MEMBERS HAVE VOTING RIGHT TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL TRAINING SESSIONS WITH ON-SITE MANAGERS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
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
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$3.15$0.79$0.84$0.76$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$3.20$0.88$0.77$0.77$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$3.28$0.88$0.76$0.75$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$3.35$0.88$0.74$0.72$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$3.43$0.90$0.73$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$3.55$0.93$0.72$0.69$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$3.55$0.95$0.70$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$3.60$0.96$0.68$0.66$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$3.79$0.98$0.67$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.87$3.87$1.00$0.67$0.63$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$4.08$1.04$0.36$0.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.62$1.03$0.41$0.26$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.04$0.39$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.06$0.38$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.13$0.36$0.24
Peer Organizations

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