HOUSTON SENIOR HOUSING INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON SENIOR HOUSING INC (EIN 92-0171180)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201432269349200883
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T09:35:42-07:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTER AND COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 872194 | AddressLine1 |
| City | WASILLA | City |
| State | AK | State |
| ZIP Code | 996872194 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920171180 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON SENIOR HOUSING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 9078926110 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11975 WEST MID-VALLEY WAY | AddressLine1 |
| City | WASILLA | City |
| State | AK | State |
| ZIP Code | 99654 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA BYRD | Name |
| Title | SITE MANAGER | Title |
| Phone | 9078926110 | Phone |
| Date Signed | 2014-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN M FOSTER | Name |
| Phone | 9073766901 | Phone |
| Date Prepared | 2014-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 81670 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 56412 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 24866 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 2 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 390 | OtherRevenueTotal |
| Total Revenue | 81670 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 33664 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 25551 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 29580 | OtherExpensesTotal |
| Total Expenses | 88795 | TotalExpenses |
| Excess Or Deficit For Year | -7125 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -245433 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -252558 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16749 | BOY |
| EOY | 9624 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424728 | BOY |
| EOY | 424728 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14053 | BOY |
| EOY | 14053 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455530 | BOY |
| EOY | 448405 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700963 | BOY |
| EOY | 700963 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -245433 | BOY |
| EOY | -252558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide housing to low-income elderly | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS | DescriptionProgramServiceAccom |
| Program Service Expenses | 88795 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 88795 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DIANE DUSEK | ||
| Member | 1.00 | 0 |
| KIM SINNETT | ||
| President | 1.00 | 0 |
| HELMI BLANK | ||
| Vice-President | 1.00 | 0 |
| JON YANCEY | ||
| Member | 1.00 | 0 |
| NORMA FRICKE | ||
| Member | 1.00 | 0 |
| WENDY MOREIKO | ||
| Member | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA BYRD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11975 WEST MID-VALLEY WAY | AddressLine1 |
| City | WASILLA | City |
| State | AK | State |
| ZIP Code | 99654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9078926110 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56412 | CurrentTaxYear |
| Total | 263383 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56412 | CurrentTaxYear |
| Total | 263383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 263383 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 53 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 390 | CurrentTaxYear |
| Total | 1228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 264664 | TotalSupport |
| Gross Receipts From Admissions Etc | 126727 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: TENANT CHARGES; 2008: 175.; 2009: 260.; 2010: 13.; 2011: 390.; 2012: 390.; | FactsAndCircumstancesTest |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | OTHER REVENUE- TENANT CHARGES 390. |
| Form 990EZ, Part I, Line 16 | TAXES AND INSURANCE 29580. |
| Form 990EZ, Part II, Line 24 | MISCELLANEOUS PREPAID EXPENSES 2766. 2766. DEPOSITS HELD IN TRUST 1890. 1890. REPLACEMENT RESERVES 9165. 9165. RESIDUAL RECEIPTS 232. 232. EQUIPMENT |
| Form 990EZ, Part II, Line 26 | CURRENT LIABILITIES 3343. 3343. DEPOSIT LIABILITIES 1823. 1823. PREPAID INCOME 0. 0. MORTGAGE PAYABLE 695797. 695797. |
| Form 990, Part IX, Line 24f | CONTRACTS MISC TAXES, LIC, PERMITS WORKMAN'S COMP |