Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Gim Housing Inc
990 • Fiscal year 2011 • EIN 59-2810381
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.37x
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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,487,877
Down $126,708 (-4.8%) from 2010
Net Assets
Down-$912,467
Down $105,367 (-13%) from 2010
Liabilities
Down$3,400,344
Down $21,341 (-0.6%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$667,407
Up $24,715 (+3.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 26, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $562,040
Mission and Program Overview
Mission
Low-Income Handicapped Housing
Filing and Contact Details
Filer
- EIN
- 59-2810381
Raw XML AppendixShowing 400 of 525 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 1806 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Low-Income Handicapped Housing |
| IRS990/Advertising/ProgramServices | 0 | 1119 |
| IRS990/Advertising/Total | 0 | 1119 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7944 |
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| IRS990/CompensationProcessCEO | 0 | false |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 1552 |
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| IRS990/Description | 0 | 40 Apartments for low-income handicapped persons under Section 202 of the National Housing Act with Section 8 Rent Subsidy. HUD regulated. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Stephen Baseman |
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| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2147071 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2124560 |
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| IRS990/MissionDescription | 0 | Low-Income Handicapped Housing |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -912467 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/OtherExpenses/Description | 1 | Property Taxes |
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| IRS990/OtherExpenses/Description | 3 | Garbage and trash removal |
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| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 75000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 180055 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 417527 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 59955 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Donald L Roberts |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 11509 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 96500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 423019 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A board member (Stephen Baseman) of G.I.M Housing, Inc. is also a board member of a related party (Goodwill Industries-Manasota, Inc.). The board member's company (Tiara Trading) paid Goodwill Industries-Manasota, Inc. $646,113 during 2011 for salvage.In addition, another board member (Andy Gregory)is a principle in DesChamps and Gregory Insurance. In 2011, Goodwill Industries-Manasota, Inc. paid $1,003,856 to DesChamps and Gregory for insurance premiums. G.I.M. Housing, Inc. paid $31,180 in insurance premiums. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | This is done with a conflict of interest statement completed by each member of the volunteer board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Provided to board members prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The management company handles all the day to day activities for the organization. It also provides all the necessay monthly accounting and bookkeeping service. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Client Note 1 - Form 990, Part V, Line 2aForm 990, Part VI, Section B, Line 15Form 900, Part IX, Line 7 & 10 - Statement of Functional ExpensesCompensation:The organization has no employees. All compensation costs are allocated from the employees of the management company. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Related Parties |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,487,877
- Liabilities
- $3,400,344
- Net assets
- -$912,467
- Revenue
- -
- Expenses
- $667,407
- Net income
- -