Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$981,128
Down $2,931 (-0.3%) from 2010
Net Assets
Up$776,145
Up $168,935 (+28%) from 2010
Liabilities
Down$204,983
Down $171,866 (-46%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$818,099
Down $25,993 (-3.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Feb 9, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $987,034
Mission and Program Overview
Mission
Hugh Ash Manor provides 148 low cost subsidized apartment housing units for the elderly under the United States Department of Housing and Urban Development program section 236.
Filing and Contact Details
Filer
- EIN
- 59-1349944
Raw XML AppendixShowing 400 of 516 raw XML fields
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| IRS990ScheduleD/OtherAssets/Description | 0 | Utility Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Tenant Security Deposits |
| IRS990ScheduleD/OtherAssets/Description | 2 | Reserve for Replacement |
| IRS990ScheduleD/OtherAssets/Description | 3 | Mortgage Excrow Deposits |
| IRS990ScheduleD/OtherAssets/Description | 4 | Excess Rent Reserve |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 57149 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 132964 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 190113 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 59433 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 31323 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2769 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 590 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued wages |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued payroll taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accrued Interest |
| IRS990ScheduleD/RevenueSubtotal | 0 | 987034 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 377584 |
| IRS990ScheduleD/TotalExpenses | 0 | 818099 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 818099 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 94115 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 485250 |
| IRS990ScheduleD/TotalRevenue | 0 | 987034 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 987034 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 818099 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 987034 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are disclosed upon written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Administrator reviews the return and discusses with the preparer as required to understand the detailed questions. Upon establishing the accuracy of the data on the return, the Administrator signs the declaration for electronic filing of the return. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $981,128
- Liabilities
- $204,983
- Net assets
- $776,145
- Revenue
- -
- Expenses
- $818,099
- Net income
- -