Civic Intelligence

Houston Senior Housing Inc.

990EZ • Fiscal year 2012 • EIN 92-0171180

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 19, 2013

Organization ProfileN/A
11975 West Mid-valley Way99654
Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

8.58x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.7%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$455,530

Down $17,980 (-3.8%) from 2011

Net Assets

-$245,433

No earlier filing loaded for comparison.

Liabilities

Down

$700,963

Down $10,855 (-1.5%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin26th percentile

Revenue

Up

$81,670

Up $897 (+1.1%) from 2011

Expenses

Down

$88,795

Down $7,776 (-8.1%) from 2011

Net Income

Up

-$7,125

Up $8,673 (+55%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500KAssets 2011: $473,510Liabilities 2011: $711,8182011Assets 2012: $455,530Liabilities 2012: $700,963Net Assets 2012: -$245,4332012Assets 2013: $448,405Liabilities 2013: $700,963Net Assets 2013: -$252,5582013Assets 2014: $444,462Liabilities 2014: $701,630Net Assets 2014: -$257,1682014Assets 2015: $417,218Liabilities 2015: $5,2002015Assets 2016: $367,797Liabilities 2016: $4,3352016Assets 2017: $350,702Liabilities 2017: $17,2462017Assets 2018: $336,175Liabilities 2018: $28,6312018Assets 2019: $313,205Liabilities 2019: $23,8592019Assets 2020: $293,900Liabilities 2020: $28,295Net Assets 2020: $265,6052020Assets 2021: $280,147Liabilities 2021: $27,336Net Assets 2021: $252,8112021Assets 2022: $262,746Liabilities 2022: $22,094Net Assets 2022: $240,6522022Assets 2023: $250,720Liabilities 2023: $35,660Net Assets 2023: $215,0602023Assets 2024: $229,852Liabilities 2024: $30,425Net Assets 2024: $199,4272024

Highlighted filing

2012

Assets$455,530
Liabilities$700,963
Net Assets-$245,433
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $80,773Expenses 2011: $96,571Net Income 2011: -$15,7982011Revenue 2012: $81,670Expenses 2012: $88,795Net Income 2012: -$7,1252012Revenue 2013: $81,670Expenses 2013: $88,795Net Income 2013: -$7,1252013Revenue 2014: $57,146Expenses 2014: $75,935Net Income 2014: -$18,7892014Revenue 2015: $52,628Expenses 2015: $79,239Net Income 2015: -$26,6112015Revenue 2016: $60,419Expenses 2016: $108,975Net Income 2016: -$48,5562016Revenue 2017: $59,244Expenses 2017: $89,250Net Income 2017: -$30,0062017Revenue 2018: $52,919Expenses 2018: $78,831Net Income 2018: -$25,9122018Revenue 2019: $58,727Expenses 2019: $76,925Net Income 2019: -$18,1982019Revenue 2020: $55,430Expenses 2020: $79,171Net Income 2020: -$23,7412020Revenue 2021: $62,018Expenses 2021: $74,812Net Income 2021: -$12,7942021Revenue 2022: $59,921Expenses 2022: $72,080Net Income 2022: -$12,1592022Revenue 2023: $53,091Expenses 2023: $78,683Net Income 2023: -$25,5922023Revenue 2024: $59,937Expenses 2024: $75,570Net Income 2024: -$15,6332024

Highlighted filing

2012

Revenue$81,670
Expenses$88,795
Net Income-$7,125
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 19, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide housing to low income elderly

Filing and Contact Details

Filer

EIN
92-0171180
Raw XML Appendix191 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY024417
IRS990EZ/CashSavingsAndInvestments/EOY016749
IRS990EZ/ContributionsGiftsGrantsEtc056412
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7125
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-238308
IRS990EZ/NetAssetsOrFundBalancesBOY0-238308
IRS990EZ/NetAssetsOrFundBalances/EOY0-245433
IRS990EZ/NetAssetsOrFundBalancesEOY0-245433
IRS990EZ/OccupancyRentUtilitiesAndMaint025551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 521902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111975 WEST MID-VALLEY WAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BIG LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode499652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode599652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE DUSEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM SINNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HELMI BLANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JON YANCEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NORMA FRICKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WENDY MOREIKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015145
IRS990EZ/OtherAssetsTotal/EOY014053
IRS990EZ/OtherExpensesTotal029580
IRS990EZ/OtherRevenueTotal0390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide housing to low-income elderly
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088795
IRS990EZ/ProgramServiceRevenue024866
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033664
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0711818
IRS990EZ/SumOfTotalLiabilities/EOY0700963
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011975 WEST MID-VALLEY WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASILLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099654
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09078926110
IRS990EZ/TotalAssets/BOY0473510
IRS990EZ/TotalAssets/EOY0455530
IRS990EZ/TotalExpenses088795
IRS990EZ/TotalProgramServiceExpenses088795
IRS990EZ/TotalRevenue081670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: TENANT CHARGES; 2007: 920.; 2008: 175.; 2009: 260.; 2010: 13.; 2011: 390.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032644
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0239615
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years081
IRS990ScheduleA/GrossInvestmentIncome170/Total0132
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0124261
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0390
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0260
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0175
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0920
IRS990ScheduleA/OtherIncome170/Total01758
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98790
IRS990ScheduleA/PublicSupportTotal1700239615
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055063
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049684
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045812
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IRS990ScheduleA/Total170/Total0239615
IRS990ScheduleA/TotalSupport0241505
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE- TENANT CHARGES
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES AND INSURANCE
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS PREPAID EXPENSES 3582. 2766. DEPOSITS HELD IN TRUST 1944. 1890. REPLACEMENT RESERVES 9503. 9165. RESIDUAL RECEIPTS 116. 232. EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation3CURRENT LIABILITIES 13673. 3343. DEPOSIT LIABILITIES 1877. 1823. PREPAID INCOME 471. 0. MORTGAGE PAYABLE 695797. 695797.
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACTS MISC TAXES, LIC, PERMITS WORKMAN'S COMP
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0920171180
ReturnHeader/Filer/Name/BusinessNameLine10HOUSTON SENIOR HOUSING INC
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone09078926110
ReturnHeader/Filer/USAddress/AddressLine1011975 WEST MID-VALLEY WAY
ReturnHeader/Filer/USAddress/City0WASILLA
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099654
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0KIM SINNETT
ReturnHeader/Officer/Phone09078926110
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 872194
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASILLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0996872194
ReturnHeader/Preparer/Name0KAREN M FOSTER
ReturnHeader/Preparer/Phone09073766901
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-29T11:14:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$455,530
Liabilities
$700,963
Net assets
-$245,433
Revenue
$81,670
Expenses
$88,795
Net income
-$7,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.30$1.99$0.60$0.76$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.36$2.15$0.53$0.79$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.22$2.41$0.60$0.72$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.27$2.53$0.62$0.75$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.28$2.66$0.55$0.79$0.24
2019Summary only. Only limited summary data is available for this year.$3.13$0.24$0.59$0.77$0.18
2018Summary only. Only limited summary data is available for this year.$3.36$0.29$0.53$0.79$0.26
2017Summary only. Only limited summary data is available for this year.$3.51$0.17$0.59$0.89$0.30
2016Summary only. Only limited summary data is available for this year.$3.68$0.04$0.60$1.09$0.49
2015Summary only. Only limited summary data is available for this year.$4.17$0.05$0.53$0.79$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.44$7.02$2.57$0.57$0.76$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$7.01$2.53$0.82$0.89$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$7.01$2.45$0.82$0.89$0.07
2011Summary only. Only limited summary data is available for this year.$4.74$7.12$0.81$0.97$0.16