Civic Intelligence

Thomaston Elderly Housing Inc.

990 • Fiscal year 2011 • EIN 58-1710690

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

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

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$810,413

Down $44,063 (-5.2%) from 2010

Net Assets

Down

-$581,315

Down $31,628 (-5.8%) from 2010

Liabilities

Down

$1,391,728

Down $12,435 (-0.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$492,919

Up $3,547 (+0.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $854,476Liabilities 2010: $1,404,163Net Assets 2010: -$549,6872010Assets 2011: $810,413Liabilities 2011: $1,391,728Net Assets 2011: -$581,3152011Assets 2012: $764,631Liabilities 2012: $1,355,527Net Assets 2012: -$590,8962012Assets 2013: $724,991Liabilities 2013: $1,328,503Net Assets 2013: -$603,5122013Assets 2014: $667,602Liabilities 2014: $1,290,746Net Assets 2014: -$623,1442014Assets 2015: $615,463Liabilities 2015: $1,260,439Net Assets 2015: -$644,9762015Assets 2016: $549,034Liabilities 2016: $1,215,107Net Assets 2016: -$666,0732016Assets 2017: $520,300Liabilities 2017: $1,182,427Net Assets 2017: -$662,1272017Assets 2018: $483,564Liabilities 2018: $1,148,968Net Assets 2018: -$665,4042018Assets 2019: $431,253Liabilities 2019: $1,089,640Net Assets 2019: -$658,3872019Assets 2020: $413,478Liabilities 2020: $1,035,003Net Assets 2020: -$621,5252020Assets 2021: $426,132Liabilities 2021: $983,708Net Assets 2021: -$557,5762021Assets 2022: $433,454Liabilities 2022: $915,942Net Assets 2022: -$482,4882022Assets 2023: $463,266Liabilities 2023: $848,480Net Assets 2023: -$385,2142023Assets 2024: $503,352Liabilities 2024: $791,784Net Assets 2024: -$288,4322024

Highlighted filing

2011

Assets$810,413
Liabilities$1,391,728
Net Assets-$581,315
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $489,3722010Expenses 2011: $492,9192011Revenue 2012: $467,268Expenses 2012: $476,849Net Income 2012: -$9,5812012Revenue 2013: $470,208Expenses 2013: $482,824Net Income 2013: -$12,6162013Revenue 2014: $471,805Expenses 2014: $491,437Net Income 2014: -$19,6322014Revenue 2015: $487,892Expenses 2015: $509,724Net Income 2015: -$21,8322015Revenue 2016: $493,326Expenses 2016: $514,423Net Income 2016: -$21,0972016Revenue 2017: $497,560Expenses 2017: $493,614Net Income 2017: $3,9462017Revenue 2018: $511,044Expenses 2018: $514,321Net Income 2018: -$3,2772018Revenue 2019: $520,892Expenses 2019: $513,875Net Income 2019: $7,0172019Revenue 2020: $531,286Expenses 2020: $494,424Net Income 2020: $36,8622020Revenue 2021: $541,910Expenses 2021: $477,961Net Income 2021: $63,9492021Revenue 2022: $554,963Expenses 2022: $479,875Net Income 2022: $75,0882022Revenue 2023: $571,643Expenses 2023: $474,369Net Income 2023: $97,2742023Revenue 2024: $599,872Expenses 2024: $503,090Net Income 2024: $96,7822024

Highlighted filing

2011

Revenue-
Expenses$492,919
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$461,290
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
58-1710690
Raw XML AppendixShowing 400 of 466 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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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 EXECUTIVE DIRECTOR REVIEWS AND APPROVES 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/Explanation6ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 25,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,321. INSURANCE: PROGRAM SERVICE EXPENSES 24,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,327. MISC EXPENSES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.
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IRS990ScheduleO/GeneralExplanation/Explanation8JOSEPH F. GLENN - EXECUTIVE DIRECTOR/PRESIDENT AND ELIZABETH C. GLENN - SECRETARY/TREASURER REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
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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/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/BOY0854476
IRS990/TotalAssetsBOY0854476
IRS990/TotalAssets/EOY0810413
IRS990/TotalAssetsEOY0810413
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0492919
IRS990/TotalExpensesPriorYear0489372

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$810,413
Liabilities
$1,391,728
Net assets
-$581,315
Revenue
-
Expenses
$492,919
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.79$0.29$0.60$0.50$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.85$0.39$0.57$0.47$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.92$0.48$0.55$0.48$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.98$0.56$0.54$0.48$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.04$0.62$0.53$0.49$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.09$0.66$0.52$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.15$0.67$0.51$0.51$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.18$0.66$0.50$0.49$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.22$0.67$0.49$0.51$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.26$0.64$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$1.29$0.62$0.47$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.72$1.33$0.60$0.47$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$1.36$0.59$0.47$0.48$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.39$0.58$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.40$0.55$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits