Civic Intelligence

Housing Assistance Foundation for the Elderly

990 • Fiscal year 2015 • EIN 59-2577487

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 804Inverness, FL 34451-0804

(352) 212-6933

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$276,367

Down $20,833 (-7.0%) from 2014

Net Assets

Down

$206,477

Down $17,099 (-7.6%) from 2014

Liabilities

Down

$69,890

Down $3,734 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$15,761

Down $108,020 (-87%) from 2014

Expenses

Down

$32,860

Down $52,451 (-61%) from 2014

Net Income

Down

-$17,099

Down $55,569 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $331,998Liabilities 2010: $147,028Net Assets 2010: $184,9702010Assets 2011: $299,262Liabilities 2011: $143,819Net Assets 2011: $155,4432011Assets 2012: $307,435Liabilities 2012: $129,641Net Assets 2012: $177,7942012Assets 2013: $263,901Liabilities 2013: $78,794Net Assets 2013: $185,1072013Assets 2014: $297,200Liabilities 2014: $73,624Net Assets 2014: $223,5762014Assets 2015: $276,367Liabilities 2015: $69,890Net Assets 2015: $206,4772015Assets 2016: $199,777Liabilities 2016: $18,194Net Assets 2016: $181,5832016Assets 2017: $188,429Liabilities 2017: $14,045Net Assets 2017: $174,3842017Assets 2018: $174,458Liabilities 2018: $7,078Net Assets 2018: $167,3802018Assets 2019: $173,258Liabilities 2019: $13,409Net Assets 2019: $159,8492019Assets 2020: $159,612Liabilities 2020: $11,744Net Assets 2020: $147,8682020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$276,367
Liabilities$69,890
Net Assets$206,477
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $25,261Expenses 2010: $46,565Net Income 2010: -$21,3042010Revenue 2011: $21,804Expenses 2011: $51,331Net Income 2011: -$29,5272011Revenue 2012: $65,739Expenses 2012: $43,387Net Income 2012: $22,3522012Revenue 2013: $47,223Expenses 2013: $39,910Net Income 2013: $7,3132013Revenue 2014: $123,781Expenses 2014: $85,311Net Income 2014: $38,4702014Revenue 2015: $15,761Expenses 2015: $32,860Net Income 2015: -$17,0992015Revenue 2016: $15,969Expenses 2016: $40,864Net Income 2016: -$24,8952016Revenue 2017: $13,850Expenses 2017: $21,050Net Income 2017: -$7,2002017Revenue 2018: $11,843Expenses 2018: $18,846Net Income 2018: -$7,0032018Revenue 2019: $10,449Expenses 2019: $17,980Net Income 2019: -$7,5312019Revenue 2020: $10,421Expenses 2020: $22,401Net Income 2020: -$11,9802020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2015

Revenue$15,761
Expenses$32,860
Net Income-$17,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$15,761
Mission and Program Overview

Mission

The organization provides housing to low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,990$218,640▼ $13,350
Cash and Non-Interest-Bearing Accounts$426$3,647▲ $3,221
Intangible Assets$1,690$859▼ $831
Total Assets$297,200$276,367▼ $20,833
Other Assets Total$63,094$53,221▼ $9,873
Liabilities
Other Liabilities$73,624$69,890▼ $3,734
Total Liabilities$73,624$69,890▼ $3,734
Net Assets / Fund Balance
Unrestricted Net Assets$223,576$206,477▼ $17,099
Total Net Assets Fund Balance$223,576$206,477▼ $17,099
Total Liabilities and Net Assets / Fund Balance$297,200$276,367▼ $20,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,487$176,144$391,631
Other Land Buildings$3,153$13,182$16,335
Other Assets Org$4,724--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Julian KellyPresident
Jeanette HaagDirector
Daniel SawyerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,761
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,181--$14,181
All Other Expenses$4,455--$4,455
Other Expenses$1,596--$1,596
Total Functional Expenses$32,860$0$0$32,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$69,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is not reviewed by the organization prior to irs filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Housing Assistance Foundation for the
EIN
59-2577487
Phone
3522126933
Address
PO BOX 804, INVERNESS, FL 34451-0804

Signing Officer

Name
Julian Kelly
Title
President
Phone
3522126933
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wardlow & Cash Pa
Address
450 PLEASANT GROVE RD, INVERNESS, FL 34452
Preparer
Robert C Wardlow Iii
Phone
3527268130
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Legal and professional fees: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Miscellaneous: program service expenses 977. Management and general expenses 0. Fundraising expenses 0. Total expenses 977. Supplies: program service expenses 684. Management and general expenses 0. Fundraising expenses 0. Total expenses 684. Plumbing: program service expenses 510. Management and general expenses 0. Fundraising expenses 0. Total expenses 510. Air conditioning: program service expenses 340. Management and general expenses 0. Fundraising expenses 0. Total expenses 340. Late fees: program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270. Appliance maintenance: program service expenses 94. Management and general expenses 0. Fundraising expenses 0. Total expenses 94. Postage: program service expenses 66. Management and general expenses 0. Fundraising expenses 0. Total expenses 66. Bank fees: program service expenses 14. Management and general expenses 0. Fundraising expenses 0. Total expenses 14.”

Raw XML Appendix292 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING ASSISTANCE FOUNDATION FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELDERLY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034452
ReturnHeader/PreparerPersonGrp/PhoneNum03527268130
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C WARDLOW III
ReturnHeader/ReturnTs02016-11-15T13:05:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,367
Liabilities
$69,890
Net assets
$206,477
Revenue
$15,761
Expenses
$32,860
Net income
-$17,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$0.10$0.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.13$1.60$0.10$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$0.12$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$0.14$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.18$1.82$0.16$0.41$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.70$2.06$0.16$0.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.74$2.24$1.24$0.85$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.79$1.85$0.47$0.40$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.30$1.78$0.66$0.43$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.44$1.55$0.22$0.51$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.47$1.85$0.25$0.47$0.21