Civic Intelligence

Warehouse Point Housing for The

EIN 06-0909048 • 501(c)3 • East Windsor, CT

Profile

To provide affordable senior housing in the east windsor, ct area.

235R Main StreetEast Windsor, CT 06088

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$945,316

Up $20,451 (+2.2%) from 2020

Liabilities

Down

$745,374

Down $42,192 (-5.4%) from 2020

Net Assets

Up

$199,942

Up $62,643 (+46%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$403,318

Up $11,115 (+2.8%) from 2020

Expenses

Up

$340,675

Up $18,489 (+5.7%) from 2020

Net Income

Down

$62,643

Down $7,374 (-11%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $907,615Liabilities 2011: $1,062,022Net Assets 2011: -$154,4072011Assets 2012: $893,847Liabilities 2012: $1,039,070Net Assets 2012: -$145,2232012Assets 2013: $878,867Liabilities 2013: $1,016,296Net Assets 2013: -$137,4292013Assets 2014: $859,443Liabilities 2014: $992,325Net Assets 2014: -$132,8822014Assets 2015: $866,195Liabilities 2015: $984,955Net Assets 2015: -$118,7602015Assets 2016: $843,663Liabilities 2016: $946,328Net Assets 2016: -$102,6652016Assets 2017: $855,373Liabilities 2017: $903,628Net Assets 2017: -$48,2552017Assets 2018: $882,891Liabilities 2018: $869,145Net Assets 2018: $13,7462018Assets 2019: $899,319Liabilities 2019: $832,037Net Assets 2019: $67,2822019Assets 2020: $924,865Liabilities 2020: $787,566Net Assets 2020: $137,2992020Assets 2021: $945,316Liabilities 2021: $745,374Net Assets 2021: $199,9422021

Highlighted filing

2021

Assets$945,316
Liabilities$745,374
Net Assets$199,942
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0Revenue 2011: $257,954Expenses 2011: $256,750Net Income 2011: $1,2042011Revenue 2012: $266,315Expenses 2012: $257,131Net Income 2012: $9,1842012Revenue 2013: $287,375Expenses 2013: $279,581Net Income 2013: $7,7942013Revenue 2014: $291,540Expenses 2014: $286,993Net Income 2014: $4,5472014Revenue 2015: $305,300Expenses 2015: $291,178Net Income 2015: $14,1222015Revenue 2016: $311,617Expenses 2016: $295,522Net Income 2016: $16,0952016Revenue 2017: $383,748Expenses 2017: $329,338Net Income 2017: $54,4102017Revenue 2018: $385,024Expenses 2018: $323,023Net Income 2018: $62,0012018Revenue 2019: $382,077Expenses 2019: $328,541Net Income 2019: $53,5362019Revenue 2020: $392,203Expenses 2020: $322,186Net Income 2020: $70,0172020Revenue 2021: $403,318Expenses 2021: $340,675Net Income 2021: $62,6432021

Highlighted filing

2021

Revenue$403,318
Expenses$340,675
Net Income$62,643
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,316
Liabilities
$745,374
Net assets
$199,942
Revenue
$403,318
Expenses
$340,675
Net income
$62,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.75$0.20$0.40$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.79$0.14$0.39$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.83$0.07$0.38$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.87$0.01$0.39$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.90$0.05$0.38$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.95$0.10$0.31$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.98$0.12$0.31$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.99$0.13$0.29$0.29$0.00
2013Summary only. Only limited summary data is available for this year.$0.88$1.02$0.14$0.29$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.89$1.04$0.15$0.27$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.91$1.06$0.15$0.26$0.26$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$403,318
Mission and Program Overview

Mission

To provide affordable senior housing in the east windsor, ct area.

To provide apartment housing at reduced rates for elderly and low or moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,359$646,439▲ $60,080
Savings and Temporary Cash Investments$260,841$210,659▼ $50,182
Cash and Non-Interest-Bearing Accounts$63,221$79,966▲ $16,745
Prepaid Expenses and Deferred Charges$4,983$4,982▼ $1
Accounts Receivable$9,461$3,270▼ $6,191
Total Assets$924,865$945,316▲ $20,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$766,780$720,885▼ $45,895
Other Liabilities$16,548$17,183▲ $635
Accounts Payable and Accrued Expenses$4,238$7,306▲ $3,068
Total Liabilities$787,566$745,374▼ $42,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,299$199,942▲ $62,643
Total Net Assets Fund Balance$137,299$199,942▲ $62,643
Total Liabilities and Net Assets / Fund Balance$924,865$945,316▲ $20,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,451$1,213,600$1,781,051
Equipment$23,988$174,898$198,886
Land$55,000-$55,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donald ArcariPresident
Robin TowersSecretary
Robert CarsonTreasurer
Wadsworth FylerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$215,613
Program Service Revenue
$187,423
Investment Income
$282
Other Revenue
$0
Change in Net Assets
$62,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,318
Total Revenue per Audited Statements
$403,318
Total Revenue per Form 990
$403,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,981$1,605-$56,586
Depreciation Depletion$55,249--$55,249
Interest$52,966--$52,966
Fees for Services Management-$47,061-$47,061
Other Expenses$23,423--$23,423
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$289-$289
Total Functional Expenses$285,720$54,955$0$340,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,675
Total Expenses per Audited Statements$340,675
Total Expenses per Form 990$340,675
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$17,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has delegated control over management to a property management company named mjkh property services, llc”

Form 990, Page 6, Part VI, Line 11B

“Copies are provided to board members prior to filing the 990 for their review.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided upon a request.”

Filing and Contact Details

Filer

Filer Name
Warehouse Point Housing for the
EIN
06-0909048
Phone
8606584211
Address
235R MAIN STREET, EAST WINDSOR, CT 06088

Signing Officer

Name
Donald Arcari
Title
President
Phone
8606584211
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Arcari
Formed
1974
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Electrical repair 16,027 0 0 snow removal 12,045 0 0 landscaping 11,012 0 0 electricity 9,046 0 0 trash removal 5,193 0 0 telephone 0 1,605 0 maintenance contractor 1,022 0 0 painting and decorating 636 0 0 total 54,981 1,605 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The project did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

Raw XML Appendix342 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07306
IRS990/AccountsReceivableGrp/BOYAmt09461
IRS990/AccountsReceivableGrp/EOYAmt03270
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE APARTMENT HOUSING AT REDUCED RATES FOR ELDERLY AND LOW OR MODERATE INCOME INDIVIDUALS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054981
IRS990/AllOtherExpensesGrp/TotalAmt056586
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MJKH PROPERTY SERVICES LLC
IRS990/BooksInCareOfDetail/PhoneNum08605589666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 290743
IRS990/BooksInCareOfDetail/USAddress/CityNm0WETHERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006129
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063221
IRS990/CashNonInterestBearingGrp/EOYAmt079966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215613
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0282
IRS990/CYOtherExpensesAmt0340675
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0187423
IRS990/CYRevenuesLessExpensesAmt062643
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0340675
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403318
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055249
IRS990/DepreciationDepletionGrp/TotalAmt055249
IRS990/Desc0THE ENTITY OWNS AND OPERATES A GOVERNMENT SPONSORED, 43 UNIT ELDERLY HOUSING APARTMENT COMPLEX LOCATED IN EAST WINDSOR, CONNECTICUT. THE ENTITY HAS A RENTAL ASSISTANCE CONTRACT WITH RURAL DEVELOPMENT WHICH PROVIDES FOR RENTAL SUBSIDIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0285720
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt047061
IRS990/FeesForServicesManagementGrp/TotalAmt047061
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD ARCARI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WADSWORTH FYLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN TOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0215613
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0403318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt052966
IRS990/InterestGrp/TotalAmt052966
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01388498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646439
IRS990/LandBldgEquipCostOrOtherBssAmt02034937
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE SENIOR HOUSING IN THE EAST WINDSOR, CT AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0766780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0720885
IRS990/NetAssetsOrFundBalancesBOYAmt0137299
IRS990/NetAssetsOrFundBalancesEOYAmt0199942
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0137299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OfficeExpensesGrp/TotalAmt0289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1WATER AND SEWER
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt047413
IRS990/OtherExpensesGrp/ProgramServicesAmt126686
IRS990/OtherExpensesGrp/ProgramServicesAmt225002
IRS990/OtherExpensesGrp/ProgramServicesAmt323423
IRS990/OtherExpensesGrp/TotalAmt047413
IRS990/OtherExpensesGrp/TotalAmt126686
IRS990/OtherExpensesGrp/TotalAmt225002
IRS990/OtherExpensesGrp/TotalAmt323423
IRS990/OtherLiabilitiesGrp/BOYAmt016548
IRS990/OtherLiabilitiesGrp/EOYAmt017183
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04982
IRS990/PrincipalOfficerNm0DONALD ARCARI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE - TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0704
IRS990/PYOtherExpensesAmt0322186
IRS990/PYProgramServiceRevenueAmt0179835
IRS990/PYRevenuesLessExpensesAmt070017
IRS990/PYTotalExpensesAmt0322186
IRS990/PYTotalRevenueAmt0392203
IRS990/ReconcilationRevenueExpnssAmt062643
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01098319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0844833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01098319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01098319
IRS990ScheduleA/TotalSupportAmt01101537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01213600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01781051
IRS990ScheduleD/EquipmentGrp/BookValueAmt023988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198886
IRS990ScheduleD/ExpensesSubtotalAmt0340675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0403318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646439
IRS990ScheduleD/TotalExpensesPerForm990Amt0340675
IRS990ScheduleD/TotalLiabilityAmt017183
IRS990ScheduleD/TotalRevenuePerForm990Amt0403318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT TO A PROPERTY MANAGEMENT COMPANY NAMED MJKH PROPERTY SERVICES, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE PROVIDED TO BOARD MEMBERS PRIOR TO FILING THE 990 FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPON A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRICAL REPAIR 16,027 0 0 SNOW REMOVAL 12,045 0 0 LANDSCAPING 11,012 0 0 ELECTRICITY 9,046 0 0 TRASH REMOVAL 5,193 0 0 TELEPHONE 0 1,605 0 MAINTENANCE CONTRACTOR 1,022 0 0 PAINTING AND DECORATING 636 0 0 TOTAL 54,981 1,605 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0924865
IRS990/TotalAssetsEOYAmt0945316
IRS990/TotalAssetsGrp/BOYAmt0924865
IRS990/TotalAssetsGrp/EOYAmt0945316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215613
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0787566
IRS990/TotalLiabilitiesEOYAmt0745374
IRS990/TotalLiabilitiesGrp/BOYAmt0787566
IRS990/TotalLiabilitiesGrp/EOYAmt0745374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199942
IRS990/TotalProgramServiceExpensesAmt0285720
IRS990/TotalProgramServiceRevenueAmt0187423
IRS990/TotalRevenueGrp/ExclusionAmt0282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235R MAIN STREET
IRS990/USAddress/CityNm0EAST WINDSOR
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006088
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD ARCARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606584211
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAREHOUSE POINT HOUSING FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELDERLY INC
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0060909048
ReturnHeader/Filer/PhoneNum08606584211
ReturnHeader/Filer/USAddress/AddressLine1Txt0235R MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0EAST WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R FILIPPETTI
ReturnHeader/ReturnTs02022-10-24T09:00:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARCARI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.