Civic Intelligence

Vero Beach Elderly Housing Inc.

990 • Fiscal year 2012 • EIN 58-2190404

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileN/A
PO Box 45004931145
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets23rd percentile

Assets

Down

$3,919,766

Down $97,151 (-2.4%) from 2011

Net Assets

Down

$3,882,278

Down $100,029 (-2.5%) from 2011

Liabilities

Up

$37,488

Up $2,878 (+8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$619,014

Up $14,475 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,016,917Liabilities 2011: $34,610Net Assets 2011: $3,982,3072011Assets 2012: $3,919,766Liabilities 2012: $37,488Net Assets 2012: $3,882,2782012Assets 2013: $3,841,856Liabilities 2013: $39,489Net Assets 2013: $3,802,3672013Assets 2014: $3,770,157Liabilities 2014: $43,466Net Assets 2014: $3,726,6912014Assets 2015: $3,686,660Liabilities 2015: $43,556Net Assets 2015: $3,643,1042015Assets 2016: $3,598,586Liabilities 2016: $47,059Net Assets 2016: $3,551,5272016Assets 2017: $3,511,440Liabilities 2017: $44,766Net Assets 2017: $3,466,6742017Assets 2018: $3,421,304Liabilities 2018: $38,748Net Assets 2018: $3,382,5562018Assets 2019: $3,368,771Liabilities 2019: $75,311Net Assets 2019: $3,293,4602019Assets 2020: $3,191,121Liabilities 2020: $44,798Net Assets 2020: $3,146,3232020Assets 2021: $3,116,049Liabilities 2021: $71,452Net Assets 2021: $3,044,5972021Assets 2022: $3,058,353Liabilities 2022: $85,466Net Assets 2022: $2,972,8872022Assets 2023: $2,933,256Liabilities 2023: $56,716Net Assets 2023: $2,876,5402023Assets 2024: $2,796,136Liabilities 2024: $65,162Net Assets 2024: $2,730,9742024

Highlighted filing

2012

Assets$3,919,766
Liabilities$37,488
Net Assets$3,882,278
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $604,5392011Expenses 2012: $619,0142012Expenses 2013: $646,9612013Revenue 2014: $582,055Expenses 2014: $657,731Net Income 2014: -$75,6762014Revenue 2015: $598,733Expenses 2015: $682,319Net Income 2015: -$83,5862015Revenue 2016: $608,023Expenses 2016: $699,601Net Income 2016: -$91,5782016Revenue 2017: $615,806Expenses 2017: $700,659Net Income 2017: -$84,8532017Revenue 2018: $625,293Expenses 2018: $709,411Net Income 2018: -$84,1182018Revenue 2019: $637,398Expenses 2019: $726,494Net Income 2019: -$89,0962019Revenue 2020: $651,361Expenses 2020: $798,498Net Income 2020: -$147,1372020Revenue 2021: $672,251Expenses 2021: $773,977Net Income 2021: -$101,7262021Revenue 2022: $686,761Expenses 2022: $758,471Net Income 2022: -$71,7102022Revenue 2023: $708,794Expenses 2023: $805,141Net Income 2023: -$96,3472023Revenue 2024: $739,790Expenses 2024: $885,356Net Income 2024: -$145,5662024

Highlighted filing

2012

Revenue-
Expenses$619,014
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$518,985
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly and self sufficient handicapped persons under section 202 of the national housing act.

Filing and Contact Details

Filer

EIN
58-2190404
Raw XML AppendixShowing 400 of 444 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/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 PRESIDENT AND THE MANAGEMENT COMPANY PRESIDENT REVIEW AND APPROVE THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS 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/Explanation4THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES: PROGRAM SERVICE EXPENSES 55,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,623. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 44,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,081. MISCELLANEOUS TAXES AND INSURANCE: PROGRAM SERVICE EXPENSES 358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358.
IRS990ScheduleO/GeneralExplanation/Explanation7JOSEPH F. GLENN - DIRECTOR/PRESIDENT AND ELIZABETH C. GLENN - SECRETARY/TREASURER REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11BROADWAY TOWERS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
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IRS990/StatesWhereCopyOfReturnIsFiled0GA
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IRS990/TaxablePartyNotification00
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030096
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MANSERMAR INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06783302000
IRS990/TotalAssets/BOY04016917
IRS990/TotalAssetsBOY04016917
IRS990/TotalAssets/EOY03919766
IRS990/TotalAssetsEOY03919766
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IRS990/TotalExpensesCurrentYear0619014
IRS990/TotalExpensesPriorYear0604539
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0619014
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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
$3,919,766
Liabilities
$37,488
Net assets
$3,882,278
Revenue
-
Expenses
$619,014
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$0.74$0.89$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.88$0.71$0.81$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.09$2.97$0.69$0.76$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.04$0.67$0.77$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$0.65$0.80$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.08$3.29$0.64$0.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.38$0.63$0.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.04$3.47$0.62$0.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.55$0.61$0.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.64$0.60$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.04$3.73$0.58$0.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.04$3.80$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.04$3.88$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.03$3.98$0.60