Civic Intelligence

Newberry Elderly Housing Inc.

990 • Fiscal year 2012 • EIN 58-2102227

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

Organization ProfileN/A
2405 Satellite Blvd 10030096
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% 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

21st percentile

-7.3%

Faster asset growth than 21% 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 / Assets41st percentile

Assets

Down

$996,665

Down $78,171 (-7.3%) from 2011

Net Assets

Down

$972,466

Down $84,448 (-8.0%) from 2011

Liabilities

Up

$24,199

Up $6,277 (+35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$312,915

Up $39,551 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,074,836Liabilities 2011: $17,922Net Assets 2011: $1,056,9142011Assets 2012: $996,665Liabilities 2012: $24,199Net Assets 2012: $972,4662012Assets 2013: $950,396Liabilities 2013: $25,834Net Assets 2013: $924,5622013Assets 2014: $893,734Liabilities 2014: $33,631Net Assets 2014: $860,1032014Assets 2015: $829,767Liabilities 2015: $23,948Net Assets 2015: $805,8192015Assets 2016: $786,077Liabilities 2016: $30,156Net Assets 2016: $755,9212016Assets 2017: $732,724Liabilities 2017: $23,557Net Assets 2017: $709,1672017Assets 2018: $681,436Liabilities 2018: $25,015Net Assets 2018: $656,4212018Assets 2019: $635,229Liabilities 2019: $31,293Net Assets 2019: $603,9362019Assets 2020: $581,244Liabilities 2020: $25,472Net Assets 2020: $555,7722020Assets 2021: $534,228Liabilities 2021: $28,780Net Assets 2021: $505,4482021Assets 2022: $489,387Liabilities 2022: $31,230Net Assets 2022: $458,1572022Assets 2023: $457,884Liabilities 2023: $36,632Net Assets 2023: $421,2522023Assets 2024: $410,858Liabilities 2024: $35,541Net Assets 2024: $375,3172024

Highlighted filing

2012

Assets$996,665
Liabilities$24,199
Net Assets$972,466
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $273,3642011Expenses 2012: $312,9152012Expenses 2013: $289,4452013Revenue 2014: $240,756Expenses 2014: $305,214Net Income 2014: -$64,4582014Revenue 2015: $236,904Expenses 2015: $291,188Net Income 2015: -$54,2842015Revenue 2016: $260,078Expenses 2016: $309,976Net Income 2016: -$49,8982016Revenue 2017: $261,675Expenses 2017: $308,429Net Income 2017: -$46,7542017Revenue 2018: $270,974Expenses 2018: $323,720Net Income 2018: -$52,7462018Revenue 2019: $278,838Expenses 2019: $331,323Net Income 2019: -$52,4852019Revenue 2020: $284,945Expenses 2020: $333,109Net Income 2020: -$48,1642020Revenue 2021: $300,641Expenses 2021: $350,965Net Income 2021: -$50,3242021Revenue 2022: $315,536Expenses 2022: $362,827Net Income 2022: -$47,2912022Revenue 2023: $323,788Expenses 2023: $360,693Net Income 2023: -$36,9052023Revenue 2024: $337,987Expenses 2024: $383,922Net Income 2024: -$45,9352024

Highlighted filing

2012

Revenue-
Expenses$312,915
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Gross Receipts
$228,467
Mission and Program Overview

Mission

Provide elderly affordable housing.

Filing and Contact Details

Filer

EIN
58-2102227
Raw XML AppendixShowing 400 of 480 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/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED THE PROPERTY'S TAX POSITIONS AND CONCLUDED THAT THE PROPERTY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. WITH FEW EXCEPTIONS, THE PROPERTY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. THE ORGANIZATION HAS NO UNCERTAIN TAX LIABILITIES REPORTED ON THE AUDITED FINANCIAL STATEMENTS UNDER FIN 48 (ASC 740-10).
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ENTITY DOES NOT HAVE ANY EMPLOYEES. RATHER ALL INDIVIDUALS WORKING FOR THE ENTITY ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE AMOUNTS PAID TO THESE INDIVIDUALS BY THE MANAGEMENT COMPANY ARE SHOWN AS SALARIES ON PART IX, LINE 7.
IRS990ScheduleO/GeneralExplanation/Explanation1GUY W. MILLNER JR. IS SON OF GUY W. MILLNER. HIS SIBLING, ANNE OSTHOLTHOFF IS GUY W. MILLNER'S DAUGHTER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION APPOINTS THE MANAGEMENT COMPANY AS EXCLUSIVE AGENT FOR THE MANAGEMENT OF HOUSING DEVELOPMENT CONSISTING OF LAND, BUILDINGS, AND OTHER IMPROVEMENTS. THE DUTIES OF THE MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO, MANAGEMENT INPUT DURING HUD PROCESSING, MARKETING, COLLECTIONS OF RENT AND OTHER RECEIPTS, ENFORCEMENT OF LEASE, REPAIRS AND MAINTENANCE, UTILITIES, AND SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOCUMENTS MEETINGS HELD BY THE GOVERNING BODY. THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4AN OFFICER OF THE BOARD WILL REVIEW THE FORM PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5CONFLICTS ARE ANNUALLY DISCLOSED AND IF NECESSARY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7AN OFFICER OF THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0GA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2GA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3GA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10RADCLIFF ELDERLY HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MILLNER ELDERLY HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MILLNER RIDGE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13MILLNER TERRACE HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE ELDERLY AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE ELDERLY AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE ELDERLY AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROVIDE ELDERLY AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 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/StateLegalDomicile0SC
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IRS990/Terminated00

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
$996,665
Liabilities
$24,199
Net assets
$972,466
Revenue
-
Expenses
$312,915
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$0.34$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.32$0.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.32$0.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$0.30$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$0.28$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.60$0.28$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.27$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.24$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.24$0.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.97$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.06$0.27