Civic Intelligence

Hialeah Elderly Housing Inc.

990 • Fiscal year 2013 • EIN 58-1719466

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileN/A
PO Box 45004931145
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,122,040

Down $185,568 (-3.5%) from 2012

Net Assets

Down

$5,001,914

Down $194,288 (-3.7%) from 2012

Liabilities

Up

$120,126

Up $8,720 (+7.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,191,408

Up $53,103 (+4.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,456,149Liabilities 2011: $102,376Net Assets 2011: $5,353,7732011Assets 2012: $5,307,608Liabilities 2012: $111,406Net Assets 2012: $5,196,2022012Assets 2013: $5,122,040Liabilities 2013: $120,126Net Assets 2013: $5,001,9142013Assets 2014: $4,930,483Liabilities 2014: $111,868Net Assets 2014: $4,818,6152014Assets 2015: $4,773,689Liabilities 2015: $120,800Net Assets 2015: $4,652,8892015Assets 2016: $4,635,093Liabilities 2016: $106,016Net Assets 2016: $4,529,0772016Assets 2017: $4,562,582Liabilities 2017: $107,769Net Assets 2017: $4,454,8132017Assets 2018: $4,531,506Liabilities 2018: $183,021Net Assets 2018: $4,348,4852018Assets 2019: $4,359,994Liabilities 2019: $112,499Net Assets 2019: $4,247,4952019Assets 2020: $4,217,480Liabilities 2020: $116,793Net Assets 2020: $4,100,6872020Assets 2021: $4,161,290Liabilities 2021: $156,061Net Assets 2021: $4,005,2292021Assets 2022: $4,078,049Liabilities 2022: $163,964Net Assets 2022: $3,914,0852022Assets 2023: $3,951,147Liabilities 2023: $134,286Net Assets 2023: $3,816,8612023

Highlighted filing

2013

Assets$5,122,040
Liabilities$120,126
Net Assets$5,001,914
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,131,3602011Expenses 2012: $1,138,3052012Expenses 2013: $1,191,4082013Revenue 2014: $998,702Expenses 2014: $1,182,001Net Income 2014: -$183,2992014Revenue 2015: $1,034,900Expenses 2015: $1,200,629Net Income 2015: -$165,7292015Revenue 2016: $1,045,853Expenses 2016: $1,169,667Net Income 2016: -$123,8142016Revenue 2017: $1,213,978Expenses 2017: $1,288,242Net Income 2017: -$74,2642017Revenue 2018: $1,151,567Expenses 2018: $1,257,895Net Income 2018: -$106,3282018Revenue 2019: $1,186,192Expenses 2019: $1,287,182Net Income 2019: -$100,9902019Revenue 2020: $1,216,127Expenses 2020: $1,362,935Net Income 2020: -$146,8082020Revenue 2021: $1,265,427Expenses 2021: $1,360,885Net Income 2021: -$95,4582021Revenue 2022: $1,275,776Expenses 2022: $1,366,920Net Income 2022: -$91,1442022Revenue 2023: $1,275,898Expenses 2023: $1,373,122Net Income 2023: -$97,2242023

Highlighted filing

2013

Revenue-
Expenses$1,191,408
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$997,120
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
58-1719466
Raw XML AppendixShowing 400 of 438 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/Form990ScheduleDPartXIII/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 ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT AND MANAGEMENT COMPANY PRESIDENT REVIEW AND APPROVE THE 990 BEFORE FILING.
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.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7PROPERTY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 139,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,076. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 51,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,936. SECURITY: PROGRAM SERVICE EXPENSES 6,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,377. MISCELLANEOUS TAXES AND INSURANCE: PROGRAM SERVICE EXPENSES 211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211.
IRS990ScheduleO/GeneralExplanation/Explanation8JOSEPH F. GLENN - DIRECTOR/PRESIDENT AND ELIZABETH C. GLENN - SECRETARY/TREASURER REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
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IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MANSERMAR INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06783302000
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,122,040
Liabilities
$120,126
Net assets
$5,001,914
Revenue
-
Expenses
$1,191,408
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.95$0.13$3.82$1.28$1.37$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.16$3.91$1.28$1.37$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.16$4.01$1.27$1.36$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.12$4.10$1.22$1.36$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.11$4.25$1.19$1.29$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.18$4.35$1.15$1.26$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.11$4.45$1.21$1.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.11$4.53$1.05$1.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.12$4.65$1.03$1.20$0.17
2014Summary only. Only limited summary data is available for this year.$4.93$0.11$4.82$1.00$1.18$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.12$5.00$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.11$5.20$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.10$5.35$1.13