Civic Intelligence

St John'S Housing Corporation

EIN 06-0950850 • 501(c)3 • Tolland, CT

Profile

The corporation owns and operates 108 units of low-income elderly housing. Rents are subsidized by rural development through a mortgage subsidy credit and a rental assistance subsidy.

384Q Merrow RdTolland, CT 06084

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,060,775

Up $36,680 (+3.6%) from 2023

Liabilities

Down

$749,677

Down $130,670 (-15%) from 2023

Net Assets

Up

$311,098

Up $167,350 (+116%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$886,577

Up $103,584 (+13%) from 2023

Expenses

Up

$766,857

Up $14,897 (+2.0%) from 2023

Net Income

Up

$119,720

Up $88,687 (+286%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,725,568Liabilities 2011: $1,405,024Net Assets 2011: $320,5442011Assets 2012: $1,685,909Liabilities 2012: $1,379,290Net Assets 2012: $306,6192012Assets 2013: $1,694,987Liabilities 2013: $1,350,096Net Assets 2013: $344,8912013Assets 2014: $1,671,146Liabilities 2014: $1,317,501Net Assets 2014: $353,6452014Assets 2015: $1,599,093Liabilities 2015: $1,309,136Net Assets 2015: $289,9572015Assets 2016: $1,543,888Liabilities 2016: $1,249,156Net Assets 2016: $294,7322016Assets 2017: $1,436,863Liabilities 2017: $1,225,746Net Assets 2017: $211,1172017Assets 2018: $1,342,224Liabilities 2018: $1,168,928Net Assets 2018: $173,2962018Assets 2019: $1,278,265Liabilities 2019: $1,104,436Net Assets 2019: $173,8292019Assets 2020: $1,265,183Liabilities 2020: $1,062,689Net Assets 2020: $202,4942020Assets 2021: $1,117,262Liabilities 2021: $1,011,448Net Assets 2021: $105,8142021Assets 2022: $1,057,989Liabilities 2022: $945,274Net Assets 2022: $112,7152022Assets 2023: $1,024,095Liabilities 2023: $880,347Net Assets 2023: $143,7482023Assets 2024: $1,060,775Liabilities 2024: $749,677Net Assets 2024: $311,0982024

Highlighted filing

2024

Assets$1,060,775
Liabilities$749,677
Net Assets$311,098
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $654,2212011Revenue 2012: $631,949Expenses 2012: $645,874Net Income 2012: -$13,9252012Revenue 2013: $643,547Expenses 2013: $605,275Net Income 2013: $38,2722013Revenue 2014: $641,526Expenses 2014: $632,772Net Income 2014: $8,7542014Revenue 2015: $645,122Expenses 2015: $708,810Net Income 2015: -$63,6882015Revenue 2016: $681,654Expenses 2016: $676,879Net Income 2016: $4,7752016Revenue 2017: $685,393Expenses 2017: $769,008Net Income 2017: -$83,6152017Revenue 2018: $709,402Expenses 2018: $747,223Net Income 2018: -$37,8212018Revenue 2019: $722,768Expenses 2019: $722,235Net Income 2019: $5332019Revenue 2020: $740,681Expenses 2020: $712,016Net Income 2020: $28,6652020Revenue 2021: $725,257Expenses 2021: $821,937Net Income 2021: -$96,6802021Revenue 2022: $734,251Expenses 2022: $731,813Net Income 2022: $2,4382022Revenue 2023: $782,993Expenses 2023: $751,960Net Income 2023: $31,0332023Revenue 2024: $886,577Expenses 2024: $766,857Net Income 2024: $119,7202024

Highlighted filing

2024

Revenue$886,577
Expenses$766,857
Net Income$119,720
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,060,775
Liabilities
$749,677
Net assets
$311,098
Revenue
$886,577
Expenses
$766,857
Net income
$119,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.75$0.31$0.89$0.77$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.88$0.14$0.78$0.75$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.95$0.11$0.73$0.73$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.01$0.11$0.73$0.82$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.06$0.20$0.74$0.71$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.10$0.17$0.72$0.72$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.17$0.17$0.71$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.23$0.21$0.69$0.77$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.25$0.29$0.68$0.68$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.31$0.29$0.65$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.67$1.32$0.35$0.64$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.69$1.35$0.34$0.64$0.61$0.04
2012Summary only. Only limited summary data is available for this year.$1.69$1.38$0.31$0.63$0.65$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.41$0.32$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$886,577
Mission and Program Overview

Mission

The corporation owns and operates 108 units of low-income elderly housing. Rents are subsidized by rural development through a mortgage subsidy credit and a rental assistance subsidy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$853,829$768,893▼ $84,936
Savings and Temporary Cash Investments$132,482$168,741▲ $36,259
Cash and Non-Interest-Bearing Accounts$10,132$104,642▲ $94,510
Prepaid Expenses and Deferred Charges$18,936$14,987▼ $3,949
Accounts Receivable$8,716$3,512▼ $5,204
Total Assets$1,024,095$1,060,775▲ $36,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$731,252$651,055▼ $80,197
Other Liabilities$45,516$45,585▲ $69
Accounts Payable and Accrued Expenses$91,688$35,254▼ $56,434
Deferred Revenue$11,891$17,783▲ $5,892
Total Liabilities$880,347$749,677▼ $130,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,748$311,098▲ $167,350
Total Net Assets Fund Balance$143,748$311,098▲ $167,350
Total Liabilities and Net Assets / Fund Balance$1,024,095$1,060,775▲ $36,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,893$2,935,091$3,595,984
Land$108,000-$108,000
Equipment$0$61,521$61,521
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Daniel KellyPresident
James GannuscioVice President
Alice KellyDirector
Donna KellyDirector
Eric RennieDirector
Jean RyanDirector
Joseph TischioDirector
Stephen BayleyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Wildwood Property Management LLCProperty Management384Q MERROW ROAD, Tolland, CT 06084$191,980
Revenue and Support

Revenue Composition

Contributions and Grants
$64,973
Program Service Revenue
$807,997
Investment Income
$218
Other Revenue
$13,389
Change in Net Assets
$119,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$886,577
Total Revenue per Form 990
$886,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,857
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
Fees for Services Management-$145,728-$145,728
Depreciation Depletion$108,393--$108,393
Occupancy$87,425$18,896-$106,321
Other Expenses$97,017--$97,017
Insurance$61,307--$61,307
Interest$47,435--$47,435
Fees for Services Accounting-$9,306-$9,306
Fees for Services Legal-$471-$471
Total Functional Expenses$592,456$174,401$0$766,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,857
Total Expenses per Audited Statements$766,857
Total Expenses per Form 990$766,857
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Deposits$45,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 2

“Daniel kelly, alice kelly, and donna kelly are family members.”

Form 990, Part VI, Section A, Line 3

“The corporation has contracted with wildwood proeprty management, llc (wildwood) to provide preoperty management services for the project. Wildwood provides management, accounting, general maintenance and repairs, and other services to the property.”

Form 990, Part VI, Section A, Line 6

“Members may be indivduals or organizations who are legally competent, of good reputation, and who resides in the town of cromwell, ct or the surrounding area shall be eligible for membership.”

Form 990, Part VI, Section A, Line 7A

“Each member shall be entitled to one vote on each matter submitted for a vote including the election of directors.”

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

“990 is provided to board members and management for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S HOUSING CORPORATION
EIN
06-0950850
Phone
8603985425
Address
384Q MERROW RD, TOLLAND, CT 06084
Doing Business As
Fox Glen

Signing Officer

Name
Daniel Kelly
Title
President
Phone
8603985425
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kelly
Formed
1976
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward Engberg
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the year.”

Raw XML AppendixShowing 400 of 424 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/BOYAmt091688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035254
IRS990/AccountsReceivableGrp/BOYAmt08716
IRS990/AccountsReceivableGrp/EOYAmt03512
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION OWNS AND OPERATES 108 UNITS OF LOW-INCOME ELDERLY HOUSING. RENTS ARE SUBSIDIZED BY RURAL DEVELOPMENT THROUGH A MORTGAGE SUBSIDY CREDIT AND A RENTAL ASSISTANCE SUBSIDY.
IRS990/AddressChangeInd0X
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILDWOOD PROPERTY MANAGEMENT LLC
IRS990/BooksInCareOfDetail/PhoneNum08603985425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0384Q MERROW RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006084
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010132
IRS990/CashNonInterestBearingGrp/EOYAmt0104642
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0191980
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0384Q MERROW ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TOLLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006084
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WILDWOOD PROPERTY MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064973
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0218
IRS990/CYOtherExpensesAmt0766857
IRS990/CYOtherRevenueAmt013389
IRS990/CYProgramServiceRevenueAmt0807997
IRS990/CYRevenuesLessExpensesAmt0119720
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0766857
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0886577
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011891
IRS990/DeferredRevenueGrp/EOYAmt017783
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108393
IRS990/DepreciationDepletionGrp/TotalAmt0108393
IRS990/Desc0RENTAL OF 108 LOW-INCOME ELDERLY HOUSING UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FOX GLEN
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0592456
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09306
IRS990/FeesForServicesAccountingGrp/TotalAmt09306
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0471
IRS990/FeesForServicesLegalGrp/TotalAmt0471
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0145728
IRS990/FeesForServicesManagementGrp/TotalAmt0145728
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES GANNUSCIO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN BAYLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC RENNIE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH TISCHIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt064973
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0886577
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt061307
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IRS990/InvestmentIncomeGrp/ExclusionAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02996612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0853829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0768893
IRS990/LandBldgEquipCostOrOtherBssAmt03765505
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION OWNS AND OPERATES 108 UNITS OF LOW-INCOME ELDERLY HOUSING. RENTS ARE SUBSIDIZED BY RURAL DEVELOPMENT THROUGH A MORTGAGE SUBSIDY CREDIT AND A RENTAL ASSISTANCE SUBSIDY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0651055
IRS990/NetAssetsOrFundBalancesBOYAmt0143748
IRS990/NetAssetsOrFundBalancesEOYAmt0311098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143748
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt087425
IRS990/OccupancyGrp/TotalAmt0106321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0190879
IRS990/OtherExpensesGrp/ProgramServicesAmt197017
IRS990/OtherExpensesGrp/TotalAmt0190879
IRS990/OtherExpensesGrp/TotalAmt197017
IRS990/OtherLiabilitiesGrp/BOYAmt045516
IRS990/OtherLiabilitiesGrp/EOYAmt045585
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS, NE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013389
IRS990/OtherRevenueTotalAmt013389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014987
IRS990/PrincipalOfficerNm0DANIEL KELLY
IRS990/PriorPeriodAdjustmentsAmt047630
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0751960
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0731141
IRS990/PYRevenuesLessExpensesAmt031033
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0751960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0782993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119720
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0807997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0807997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0731141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0681454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0673090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0688245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03581927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0670
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03855700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0872970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0782880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0734228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740466
IRS990ScheduleA/Total509Grp/TotalAmt03855700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0873188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0782993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0734251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0725257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03856370
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0660893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02935091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03595984
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0766857
IRS990ScheduleD/LandGrp/BookValueAmt0108000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0886577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768893
IRS990ScheduleD/TotalExpensesPerForm990Amt0766857
IRS990ScheduleD/TotalLiabilityAmt045585
IRS990ScheduleD/TotalRevenuePerForm990Amt0886577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0886577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766857
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL KELLY, ALICE KELLY, AND DONNA KELLY ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS CONTRACTED WITH WILDWOOD PROEPRTY MANAGEMENT, LLC (WILDWOOD) TO PROVIDE PREOPERTY MANAGEMENT SERVICES FOR THE PROJECT. WILDWOOD PROVIDES MANAGEMENT, ACCOUNTING, GENERAL MAINTENANCE AND REPAIRS, AND OTHER SERVICES TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY BE INDIVDUALS OR ORGANIZATIONS WHO ARE LEGALLY COMPETENT, OF GOOD REPUTATION, AND WHO RESIDES IN THE TOWN OF CROMWELL, CT OR THE SURROUNDING AREA SHALL BE ELIGIBLE FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED FOR A VOTE INCLUDING THE ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS PROVIDED TO BOARD MEMBERS AND MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01024095
IRS990/TotalAssetsEOYAmt01060775
IRS990/TotalAssetsGrp/BOYAmt01024095
IRS990/TotalAssetsGrp/EOYAmt01060775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064973
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0880347
IRS990/TotalLiabilitiesEOYAmt0749677
IRS990/TotalLiabilitiesGrp/BOYAmt0880347
IRS990/TotalLiabilitiesGrp/EOYAmt0749677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0592456
IRS990/TotalProgramServiceRevenueAmt0807997
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0807997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01060775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0384Q MERROW RD
IRS990/USAddress/CityNm0TOLLAND
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006084
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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