Civic Intelligence

White River Senior Housing Inc.

990 • Fiscal year 2012 • EIN 58-1928193

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

Organization Profile
PO Box 65072556
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,577,620

Flat from 2012

Net Assets

Flat

-$690,197

Flat from 2012

Liabilities

Flat

$3,267,817

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$710,730

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.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,686,862Liabilities 2011: $3,319,527Net Assets 2011: -$632,6652011Assets 2012: $2,577,620Liabilities 2012: $3,267,817Net Assets 2012: -$690,1972012Assets 2012: $2,577,620Liabilities 2012: $3,267,817Net Assets 2012: -$690,1972012Assets 2013: $2,470,156Liabilities 2013: $3,225,350Net Assets 2013: -$755,1942013Assets 2014: $2,393,845Liabilities 2014: $3,189,092Net Assets 2014: -$795,2472014Assets 2015: $2,320,331Liabilities 2015: $3,155,831Net Assets 2015: -$835,5002015Assets 2016: $2,255,821Liabilities 2016: $3,100,777Net Assets 2016: -$844,9562016Assets 2017: $2,169,324Liabilities 2017: $3,046,773Net Assets 2017: -$877,4492017Assets 2018: $2,124,500Liabilities 2018: $2,995,447Net Assets 2018: -$870,9472018Assets 2019: $2,084,934Liabilities 2019: $2,935,218Net Assets 2019: -$850,2842019Assets 2020: $2,052,236Liabilities 2020: $2,879,094Net Assets 2020: -$826,8582020Assets 2021: $1,988,429Liabilities 2021: $2,798,864Net Assets 2021: -$810,4352021Assets 2022: $1,906,351Liabilities 2022: $2,723,204Net Assets 2022: -$816,8532022Assets 2023: $1,854,355Liabilities 2023: $2,661,014Net Assets 2023: -$806,6592023Assets 2024: $1,744,216Liabilities 2024: $2,560,999Net Assets 2024: -$816,7832024

Highlighted filing

2012

Assets$2,577,620
Liabilities$3,267,817
Net Assets-$690,197
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $690,6312011Expenses 2012: $710,7302012Revenue 2012: $653,198Expenses 2012: $710,730Net Income 2012: -$57,5322012Expenses 2013: $733,5852013Revenue 2014: $679,472Expenses 2014: $719,525Net Income 2014: -$40,0532014Revenue 2015: $684,689Expenses 2015: $724,942Net Income 2015: -$40,2532015Revenue 2016: $689,707Expenses 2016: $699,163Net Income 2016: -$9,4562016Revenue 2017: $685,436Expenses 2017: $717,929Net Income 2017: -$32,4932017Revenue 2018: $707,358Expenses 2018: $700,856Net Income 2018: $6,5022018Revenue 2019: $720,814Expenses 2019: $700,151Net Income 2019: $20,6632019Revenue 2020: $730,086Expenses 2020: $706,660Net Income 2020: $23,4262020Revenue 2021: $733,926Expenses 2021: $717,503Net Income 2021: $16,4232021Revenue 2022: $745,076Expenses 2022: $751,494Net Income 2022: -$6,4182022Revenue 2023: $758,803Expenses 2023: $748,609Net Income 2023: $10,1942023Revenue 2024: $767,227Expenses 2024: $777,351Net Income 2024: -$10,1242024

Highlighted filing

2012

Revenue-
Expenses$710,730
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Gross Receipts
$653,198
Mission and Program Overview

Mission

To provide housing with federal assistance to low income families.

Filing and Contact Details

Filer

EIN
58-1928193
Raw XML Appendix362 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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ReturnHeader/Preparer/DatePrepared02013-02-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER & ROSE PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072143
ReturnHeader/Preparer/Name0L SCOTT ROSE CPA
ReturnHeader/Preparer/Phone05012688356
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-09T11:27:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,577,620
Liabilities
$3,267,817
Net assets
-$690,197
Revenue
-
Expenses
$710,730
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.56$0.82$0.77$0.78$0.01
2023Summary only. Only limited summary data is available for this year.$1.85$2.66$0.81$0.76$0.75$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$2.72$0.82$0.75$0.75$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$2.80$0.81$0.73$0.72$0.02
2020Summary only. Only limited summary data is available for this year.$2.05$2.88$0.83$0.73$0.71$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.94$0.85$0.72$0.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$3.00$0.87$0.71$0.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$3.05$0.88$0.69$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.26$3.10$0.84$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.32$3.16$0.84$0.68$0.72$0.04
2014Summary only. Only limited summary data is available for this year.$2.39$3.19$0.80$0.68$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$3.23$0.76$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$3.27$0.69$0.71
2012Summary only. Only limited summary data is available for this year.$2.58$3.27$0.69$0.65$0.71$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$3.32$0.63$0.69