Civic Intelligence

The Northeastern Connecticut Community

EIN 06-0903918 • 501(c)3 • Plainfield, CT

Profile

To provide affordable housing to low and moderate income households.

21 Babcock AvenuePlainfield, CT 06374-1229

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.65x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,408,184

Down $56,786 (-2.3%) from 2023

Liabilities

Down

$655,537

Down $82,621 (-11%) from 2023

Net Assets

Up

$1,752,647

Up $25,835 (+1.5%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Down

$397,997

Down $17,775 (-4.3%) from 2023

Expenses

Down

$372,152

Down $20,803 (-5.3%) from 2023

Net Income

Up

$25,845

Up $3,028 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,041,621Liabilities 2010: $766,929Net Assets 2010: $274,6922010Assets 2011: $1,452,220Liabilities 2011: $1,150,356Net Assets 2011: $301,8642011Assets 2012: $1,398,983Liabilities 2012: $1,089,507Net Assets 2012: $309,4762012Assets 2013: $1,337,474Liabilities 2013: $1,054,763Net Assets 2013: $282,7112013Assets 2014: $2,067,946Liabilities 2014: $1,147,095Net Assets 2014: $920,8512014Assets 2015: $1,945,422Liabilities 2015: $1,107,443Net Assets 2015: $837,9792015Assets 2016: $2,545,973Liabilities 2016: $1,230,619Net Assets 2016: $1,315,3542016Assets 2017: $2,301,518Liabilities 2017: $1,007,505Net Assets 2017: $1,294,0132017Assets 2018: $2,236,239Liabilities 2018: $960,925Net Assets 2018: $1,275,3142018Assets 2019: $2,684,727Liabilities 2019: $901,938Net Assets 2019: $1,782,7892019Assets 2020: $2,643,191Liabilities 2020: $875,550Net Assets 2020: $1,767,6412020Assets 2021: $2,580,983Liabilities 2021: $847,081Net Assets 2021: $1,733,9022021Assets 2022: $2,517,046Liabilities 2022: $813,051Net Assets 2022: $1,703,9952022Assets 2023: $2,464,970Liabilities 2023: $738,158Net Assets 2023: $1,726,8122023Assets 2024: $2,408,184Liabilities 2024: $655,537Net Assets 2024: $1,752,6472024

Highlighted filing

2024

Assets$2,408,184
Liabilities$655,537
Net Assets$1,752,647
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $278,8722010Expenses 2011: $320,2562011Expenses 2012: $307,9972012Revenue 2013: $314,571Expenses 2013: $341,336Net Income 2013: -$26,7652013Revenue 2014: $998,611Expenses 2014: $360,471Net Income 2014: $638,1402014Revenue 2015: $315,781Expenses 2015: $398,653Net Income 2015: -$82,8722015Revenue 2016: $834,959Expenses 2016: $357,584Net Income 2016: $477,3752016Revenue 2017: $341,928Expenses 2017: $363,269Net Income 2017: -$21,3412017Revenue 2018: $347,655Expenses 2018: $366,354Net Income 2018: -$18,6992018Revenue 2019: $892,296Expenses 2019: $384,821Net Income 2019: $507,4752019Revenue 2020: $351,637Expenses 2020: $366,785Net Income 2020: -$15,1482020Revenue 2021: $346,948Expenses 2021: $380,687Net Income 2021: -$33,7392021Revenue 2022: $355,990Expenses 2022: $385,897Net Income 2022: -$29,9072022Revenue 2023: $415,772Expenses 2023: $392,955Net Income 2023: $22,8172023Revenue 2024: $397,997Expenses 2024: $372,152Net Income 2024: $25,8452024

Highlighted filing

2024

Revenue$397,997
Expenses$372,152
Net Income$25,845
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,408,184
Liabilities
$655,537
Net assets
$1,752,647
Revenue
$397,997
Expenses
$372,152
Net income
$25,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.66$1.75$0.40$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.74$1.73$0.42$0.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.81$1.70$0.36$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.85$1.73$0.35$0.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.88$1.77$0.35$0.37$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.90$1.78$0.89$0.38$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.96$1.28$0.35$0.37$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.01$1.29$0.34$0.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.23$1.32$0.83$0.36$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.11$0.84$0.32$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.07$1.15$0.92$1.00$0.36$0.64
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$1.05$0.28$0.31$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.09$0.31$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.15$0.30$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.77$0.27$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$415,772
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,411,809$1,785,130▲ $373,321
Land, Buildings, and Equipment, Net$343,817$277,666▼ $66,151
Savings and Temporary Cash Investments$251,483$259,047▲ $7,564
Cash and Non-Interest-Bearing Accounts$434,468$79,541▼ $354,927
Loans From Officers Directors$57,500$57,500→ $0
Prepaid Expenses and Deferred Charges$10,572$11,716▲ $1,144
Accounts Receivable$8,052$1,351▼ $6,701
Total Assets$2,517,046$2,464,970▼ $52,076
Other Assets Total$56,845$50,519▼ $6,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$578,819$524,188▼ $54,631
Accounts Payable and Accrued Expenses$170,654$150,611▼ $20,043
Other Liabilities$6,078$5,859▼ $219
Total Liabilities$813,051$738,158▼ $74,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,330,674$1,726,812▲ $396,138
Net Assets With Donor Restrictions$373,321$0▼ $373,321
Total Net Assets Fund Balance$1,703,995$1,726,812▲ $22,817
Total Liabilities and Net Assets / Fund Balance$2,517,046$2,464,970▼ $52,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,566$1,669,505$1,947,071
Other Land Buildings$100$37,284$37,384
Investment Program Related Org$1,785,130--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara McgrathPresident
Dino RicciardoneDirector
George HernandezDirector
John Jepson JrDirector
Karl NortonDirector
Jeffrey BeadleSecretary
Roberta DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$365,598
Investment Income
$174
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$22,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,072
Salaries, Compensation, and Employee Benefits$80,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,089--$80,089
Other Salaries and Wages$65,557--$65,557
Insurance$49,163--$49,163
Interest$23,040--$23,040
Fees for Services Management$21,949--$21,949
Office Expenses$9,590--$9,590
Other Employee Benefits$8,055--$8,055
Payroll Taxes$7,271--$7,271
Fees for Services Accounting$4,974--$4,974
Fees for Services Other$4,200--$4,200
Fees for Services Legal$1,283--$1,283
Other Expenses$688--$688
Conferences and Meetings$125--$125
Total Functional Expenses$392,955$0$0$392,955
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,500$57,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$5,724
Derferred Revenue-rent$135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board has contracted with demarco management to run the housing units. All employees are employees of the management company. Salaries on the 990 represent reimbursements to the management company for employees who work on site at the apartment facility. The management company provides all management, accounting and maintenance services related to the property.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 was provided to the board at the same time the audit draft was submitted. The board was requested to review the 990 and provide input on the completion of the final form.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Northeastern Connecticut Community
EIN
06-0903918
Phone
8605648230
Address
21 BABCOCK AVENUE, PLAINFIELD, CT 06374-1229

Signing Officer

Name
Barbara Mcgrath
Title
President
Phone
8605648230
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mcgrath
Formed
1973
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bailey Moore Glazer Schaefer Proto Llp
Address
16 LUNAR DRIVE, WOODBRIDGE, CT 06525-2232
Preparer
Brian S Borgerson CPA
Phone
2033977700
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“MISC FEES”

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0170654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150611
IRS990/AccountsReceivableGrp/BOYAmt08052
IRS990/AccountsReceivableGrp/EOYAmt01351
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME HOUSEHOLDS.
IRS990/AllOtherContributionsAmt050000
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEMARCO MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum08609519411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 MURPHY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006114
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0434468
IRS990/CashNonInterestBearingGrp/EOYAmt079541
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0125
IRS990/ConferencesMeetingsGrp/TotalAmt0125
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0174
IRS990/CYOtherExpensesAmt0312072
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0365598
IRS990/CYRevenuesLessExpensesAmt022817
IRS990/CYSalariesCompEmpBnftPaidAmt080883
IRS990/CYTotalExpensesAmt0392955
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415772
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080089
IRS990/DepreciationDepletionGrp/TotalAmt080089
IRS990/Desc0LOW INCOME, SUBSIDIZED ELDERLY HOUSING - 22 UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0373321
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0392865
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04974
IRS990/FeesForServicesAccountingGrp/TotalAmt04974
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01283
IRS990/FeesForServicesLegalGrp/TotalAmt01283
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021949
IRS990/FeesForServicesManagementGrp/TotalAmt021949
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04200
IRS990/FeesForServicesOtherGrp/TotalAmt04200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DINO RICCIARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY BEADLE
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KARL NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERTA DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN JEPSON JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0415772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049163
IRS990/InsuranceGrp/TotalAmt049163
IRS990/InterestGrp/ProgramServicesAmt023040
IRS990/InterestGrp/TotalAmt023040
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01411809
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01785130
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01706789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277666
IRS990/LandBldgEquipCostOrOtherBssAmt01984455
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt057500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt057500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME HOUSEHOLDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0578819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0524188
IRS990/NetAssetsOrFundBalancesBOYAmt01703995
IRS990/NetAssetsOrFundBalancesEOYAmt01726812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01330674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01726812
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09590
IRS990/OfficeExpensesGrp/TotalAmt09590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056845
IRS990/OtherAssetsTotalGrp/EOYAmt050519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08055
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIR AND MAI
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt058322
IRS990/OtherExpensesGrp/ProgramServicesAmt141626
IRS990/OtherExpensesGrp/ProgramServicesAmt217023
IRS990/OtherExpensesGrp/ProgramServicesAmt3688
IRS990/OtherExpensesGrp/TotalAmt058322
IRS990/OtherExpensesGrp/TotalAmt141626
IRS990/OtherExpensesGrp/TotalAmt217023
IRS990/OtherExpensesGrp/TotalAmt3688
IRS990/OtherLiabilitiesGrp/BOYAmt06078
IRS990/OtherLiabilitiesGrp/EOYAmt05859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065557
IRS990/OtherSalariesAndWagesGrp/TotalAmt065557
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07271
IRS990/PayrollTaxesGrp/TotalAmt07271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011716
IRS990/PrincipalOfficerNm0BARBARA MCGRATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365598
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW INCOME HOUSING DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0313973
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0355909
IRS990/PYRevenuesLessExpensesAmt0-29907
IRS990/PYSalariesCompEmpBnftPaidAmt071924
IRS990/PYTotalExpensesAmt0385897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022817
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0365598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0346875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01762088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0556
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02362088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0892176
IRS990ScheduleA/Total509Grp/TotalAmt02362088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0892297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02362644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01669505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01947071
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01785130
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MURRAY ON MAIN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DERFERRED REVENUE-RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MISC FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277666
IRS990ScheduleD/TotalBookValueProgramRltdAmt01785130
IRS990ScheduleD/TotalLiabilityAmt05859
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RURAL HOMES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt057500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS CONTRACTED WITH DEMARCO MANAGEMENT TO RUN THE HOUSING UNITS. ALL EMPLOYEES ARE EMPLOYEES OF THE MANAGEMENT COMPANY. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO THE MANAGEMENT COMPANY FOR EMPLOYEES WHO WORK ON SITE AT THE APARTMENT FACILITY. THE MANAGEMENT COMPANY PROVIDES ALL MANAGEMENT, ACCOUNTING AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHEASTERN CONNECTICUT COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LAWTON HOUSE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0454024634
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME ELDERLY HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt021 BABCOCK AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PLAINFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd006374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RURAL DEVELOPMENT LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061007256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING MANAGEMENT AND DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021 BABCOCK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLAINFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006374
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02517046
IRS990/TotalAssetsEOYAmt02464970
IRS990/TotalAssetsGrp/BOYAmt02517046
IRS990/TotalAssetsGrp/EOYAmt02464970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392955
IRS990/TotalGrossUBIAmt00

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