Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$993,622
Up $12,494 (+1.3%) from 2011
Net Assets
Up$886,044
Up $109,899 (+14%) from 2011
Liabilities
Down$107,578
Down $97,405 (-48%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$781,757
Down $36,342 (-4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 12, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $891,656
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 509 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/OtherAssets/Description | 2 | Reserve for Replacement |
| IRS990ScheduleD/OtherAssets/Description | 3 | Mortgage Excrow Deposits |
| IRS990ScheduleD/OtherAssets/Description | 4 | Excess Rent Reserve |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 52445 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 82246 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 134691 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 60544 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 17089 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6820 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2280 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued wages |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Vacation |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accrued payroll taxes |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 161075 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 86733 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 508967 |
| 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | North Woodland Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DeLand |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
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.
- Assets
- $993,622
- Liabilities
- $107,578
- Net assets
- $886,044
- Revenue
- -
- Expenses
- $781,757
- Net income
- -