Community Retirement Home Inc

990 • Fiscal year 2012 • EIN 74-1015693

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization Profile

3141 Procter Street77642-4799

Siviq Scores

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

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

0.7%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets39th percentile

Assets

$531,274

Up $3,727 (+0.7%) from 2011

Net Assets

$521,874

Up $14,739 (+2.9%) from 2011

Liabilities

Down

$9,400

Down $11,012 (-54%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$489,307

Up $54,573 (+13%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2012

Assets$531,274

Liabilities$9,400

Net Assets$521,874

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$489,307

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Mar 5, 2013
Return Version: 2012v2.0
Gross Receipts: $504,523

Mission and Program Overview

Mission

Residential retirement home for senior citizens.

Filing and Contact Details

Filer

EIN: 74-1015693

Raw XML AppendixShowing 400 of 465 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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IRS990/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77642
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MILTON J BERTOLIO JR
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	4097223799
IRS990/TotalAssets/BOY	0	527547
IRS990/TotalAssetsBOY	0	527547
IRS990/TotalAssets/EOY	0	531274
IRS990/TotalAssetsEOY	0	531274
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	38409
IRS990/TotalExpensesCurrentYear	0	489307

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: $531,274
Liabilities: $9,400
Net assets: $521,874
Revenue: -
Expenses: $489,307
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.44	$0.06	$2.38	$4.74	$4.80	$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.52	$0.08	$2.45	$4.70	$4.95	$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.99	$1.36	$1.62	$4.17	$6.47	$2.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.77	$0.85	$3.92	$5.19	$6.17	$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.12	$1.22	$4.90	$5.08	$6.36	$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.19	$1.01	$6.18	$5.30	$5.64	$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.70	$0.18	$6.52	$4.44	$5.33	$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.41	$0.00	$7.41	$5.08	$5.51	$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.91	$0.07	$7.84	$6.13	$5.42	$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.18	$0.05	$7.14	$6.05	$5.18	$0.87
2015Detailed filing. Detailed filing data is available for this year.	$6.30	$0.04	$6.27	$5.43	$5.31	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$6.16	$0.01	$6.15	$5.62	$5.36	$0.26
2013Detailed filing. Detailed filing data is available for this year.	$5.89	$0.01	$5.88	$5.50	$4.83	$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.31	$0.09	$5.22		$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.28	$0.20	$5.07		$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.91	$0.00	$4.91		$4.42