Civic Intelligence

Thomaston Elderly Housing Inc.

990 • Fiscal year 2012 • EIN 58-1710690

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
PO Box 45004931145
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$764,631

Flat from 2012

Net Assets

Flat

-$590,896

Flat from 2012

Liabilities

Flat

$1,355,527

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$476,849

Flat from 2012

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$1.0M$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 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

2012

Assets$764,631
Liabilities$1,355,527
Net Assets-$590,896
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $489,3722010Expenses 2011: $492,9192011Expenses 2012: $476,8492012Revenue 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

2012

Revenue-
Expenses$476,849
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$467,268
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 450 raw XML fields

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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 ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
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IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS 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.
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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.
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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/SubjectToProxyTax00
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/BOY0810413
IRS990/TotalAssetsBOY0810413
IRS990/TotalAssets/EOY0764631
IRS990/TotalAssetsEOY0764631
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0476849
IRS990/TotalExpensesPriorYear0492919
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0476849
IRS990/TotalFunctionalExpenses/Total0476849
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01391728
IRS990/TotalLiabilitiesBOY01391728
IRS990/TotalLiabilities/EOY01355527
IRS990/TotalLiabilitiesEOY01355527
IRS990/TotalLiabNetAssetsFundBalances/BOY0810413
IRS990/TotalLiabNetAssetsFundBalances/EOY0764631
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-581315

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$764,631
Liabilities
$1,355,527
Net assets
-$590,896
Revenue
-
Expenses
$476,849
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.36$0.59$0.48
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