Civic Intelligence

Rock Hill Elderly Housing Inc.

990 • Fiscal year 2012 • EIN 58-1734741

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

96th percentile

1.43x

Higher debt load relative to assets than 96% 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

29th percentile

-4.0%

Faster asset growth than 29% 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.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$910,645

Down $37,458 (-4.0%) from 2011

Net Assets

Down

-$394,167

Down $13,176 (-3.5%) from 2011

Liabilities

Down

$1,304,812

Down $24,282 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$481,842

Up $5,895 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $981,163Liabilities 2010: $1,348,857Net Assets 2010: -$367,6942010Assets 2011: $948,103Liabilities 2011: $1,329,094Net Assets 2011: -$380,9912011Assets 2012: $910,645Liabilities 2012: $1,304,812Net Assets 2012: -$394,1672012Assets 2013: $877,620Liabilities 2013: $1,277,007Net Assets 2013: -$399,3872013Assets 2014: $848,262Liabilities 2014: $1,245,425Net Assets 2014: -$397,1632014Assets 2015: $825,127Liabilities 2015: $1,217,243Net Assets 2015: -$392,1162015Assets 2016: $797,346Liabilities 2016: $1,177,534Net Assets 2016: -$380,1882016Assets 2017: $744,330Liabilities 2017: $1,139,473Net Assets 2017: -$395,1432017Assets 2018: $721,386Liabilities 2018: $1,098,797Net Assets 2018: -$377,4112018Assets 2019: $685,438Liabilities 2019: $1,045,312Net Assets 2019: -$359,8742019Assets 2020: $658,903Liabilities 2020: $1,034,016Net Assets 2020: -$375,1132020Assets 2021: $586,087Liabilities 2021: $942,195Net Assets 2021: -$356,1082021Assets 2022: $555,199Liabilities 2022: $876,298Net Assets 2022: -$321,0992022Assets 2023: $547,400Liabilities 2023: $791,356Net Assets 2023: -$243,9562023Assets 2024: $595,897Liabilities 2024: $749,483Net Assets 2024: -$153,5862024

Highlighted filing

2012

Assets$910,645
Liabilities$1,304,812
Net Assets-$394,167
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $462,6982010Expenses 2011: $475,9472011Expenses 2012: $481,8422012Revenue 2013: $474,399Expenses 2013: $479,619Net Income 2013: -$5,2202013Revenue 2014: $482,110Expenses 2014: $479,886Net Income 2014: $2,2242014Revenue 2015: $489,046Expenses 2015: $483,999Net Income 2015: $5,0472015Revenue 2016: $497,872Expenses 2016: $485,944Net Income 2016: $11,9282016Revenue 2017: $506,795Expenses 2017: $521,750Net Income 2017: -$14,9552017Revenue 2018: $514,494Expenses 2018: $496,762Net Income 2018: $17,7322018Revenue 2019: $522,964Expenses 2019: $505,427Net Income 2019: $17,5372019Revenue 2020: $533,209Expenses 2020: $548,448Net Income 2020: -$15,2392020Revenue 2021: $540,476Expenses 2021: $521,471Net Income 2021: $19,0052021Revenue 2022: $551,433Expenses 2022: $516,424Net Income 2022: $35,0092022Revenue 2023: $570,105Expenses 2023: $492,962Net Income 2023: $77,1432023Revenue 2024: $597,543Expenses 2024: $507,173Net Income 2024: $90,3702024

Highlighted filing

2012

Revenue-
Expenses$481,842
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
$468,666
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
58-1734741
Raw XML AppendixShowing 400 of 445 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 ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES 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/Explanation7JOSEPH F. GLENN - 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/BOY0948103
IRS990/TotalAssetsBOY0948103
IRS990/TotalAssets/EOY0910645
IRS990/TotalAssetsEOY0910645
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0481842
IRS990/TotalExpensesPriorYear0475947
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0481842
IRS990/TotalFunctionalExpenses/Total0481842
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01329094
IRS990/TotalLiabilitiesBOY01329094
IRS990/TotalLiabilities/EOY01304812
IRS990/TotalLiabilitiesEOY01304812
IRS990/TotalLiabNetAssetsFundBalances/BOY0948103
IRS990/TotalLiabNetAssetsFundBalances/EOY0910645
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-380991
IRS990/TotalNetAssetsFundBalances/EOY0-394167
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0481842

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
$910,645
Liabilities
$1,304,812
Net assets
-$394,167
Revenue
-
Expenses
$481,842
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.75$0.15$0.60$0.51$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.79$0.24$0.57$0.49$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.88$0.32$0.55$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.94$0.36$0.54$0.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.03$0.38$0.53$0.55$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.05$0.36$0.52$0.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.10$0.38$0.51$0.50$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.14$0.40$0.51$0.52$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.18$0.38$0.50$0.49$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.22$0.39$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.25$0.40$0.48$0.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.88$1.28$0.40$0.47$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.30$0.39$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.33$0.38$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.35$0.37$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits