Civic Intelligence

Eastern Connecticut Housing Organization Inc.

990 • Fiscal year 2018 • EIN 06-0990820

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileNONE
44 Westfield VillageDanielson, CT 06239

(860) 528-2885

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,773,170

Down $108,820 (-5.8%) from 2017

Net Assets

Down

$528,082

Down $34,876 (-6.2%) from 2017

Liabilities

Down

$1,245,088

Down $73,944 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$702,642

Up $21,136 (+3.1%) from 2017

Expenses

Up

$737,518

Up $98,744 (+15%) from 2017

Net Income

Down

-$34,876

Down $77,608 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,229,856Liabilities 2011: $1,747,640Net Assets 2011: $482,2162011Assets 2012: $2,165,258Liabilities 2012: $1,702,574Net Assets 2012: $462,6842012Assets 2013: $2,101,229Liabilities 2013: $1,645,703Net Assets 2013: $455,5262013Assets 2014: $2,013,042Liabilities 2014: $1,566,422Net Assets 2014: $446,6202014Assets 2015: $1,977,836Liabilities 2015: $1,486,454Net Assets 2015: $491,3822015Assets 2016: $1,940,429Liabilities 2016: $1,420,203Net Assets 2016: $520,2262016Assets 2017: $1,881,990Liabilities 2017: $1,319,032Net Assets 2017: $562,9582017Assets 2018: $1,773,170Liabilities 2018: $1,245,088Net Assets 2018: $528,0822018Assets 2019: $1,728,191Liabilities 2019: $1,163,976Net Assets 2019: $564,2152019Assets 2020: $1,692,434Liabilities 2020: $1,050,695Net Assets 2020: $641,7392020Assets 2021: $1,655,894Liabilities 2021: $933,902Net Assets 2021: $721,9922021Assets 2022: $1,635,518Liabilities 2022: $864,557Net Assets 2022: $770,9612022Assets 2023: $2,203,456Liabilities 2023: $1,476,400Net Assets 2023: $727,0562023Assets 2024: $2,140,229Liabilities 2024: $1,404,697Net Assets 2024: $735,5322024

Highlighted filing

2018

Assets$1,773,170
Liabilities$1,245,088
Net Assets$528,082
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $662,5402011Expenses 2012: $656,2312012Revenue 2013: $648,190Expenses 2013: $655,348Net Income 2013: -$7,1582013Revenue 2014: $650,694Expenses 2014: $659,600Net Income 2014: -$8,9062014Revenue 2015: $671,850Expenses 2015: $627,088Net Income 2015: $44,7622015Revenue 2016: $676,501Expenses 2016: $647,657Net Income 2016: $28,8442016Revenue 2017: $681,506Expenses 2017: $638,774Net Income 2017: $42,7322017Revenue 2018: $702,642Expenses 2018: $737,518Net Income 2018: -$34,8762018Revenue 2019: $717,307Expenses 2019: $681,174Net Income 2019: $36,1332019Revenue 2020: $745,690Expenses 2020: $668,166Net Income 2020: $77,5242020Revenue 2021: $746,586Expenses 2021: $666,333Net Income 2021: $80,2532021Revenue 2022: $765,101Expenses 2022: $716,132Net Income 2022: $48,9692022Revenue 2023: $794,435Expenses 2023: $838,340Net Income 2023: -$43,9052023Revenue 2024: $825,406Expenses 2024: $850,964Net Income 2024: -$25,5582024

Highlighted filing

2018

Revenue$702,642
Expenses$737,518
Net Income-$34,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$702,642
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,247,418$1,186,120▼ $61,298
Cash and Non-Interest-Bearing Accounts$71,171$29,461▼ $41,710
Savings and Temporary Cash Investments$32,065$22,360▼ $9,705
Accounts Receivable$5,821$14,723▲ $8,902
Prepaid Expenses and Deferred Charges$10,931$8,472▼ $2,459
Total Assets$1,881,990$1,773,170▼ $108,820
Other Assets Total$514,584$512,034▼ $2,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,222,756$1,130,966▼ $91,790
Accounts Payable and Accrued Expenses$49,921$66,298▲ $16,377
Other Liabilities$46,355$47,824▲ $1,469
Total Liabilities$1,319,032$1,245,088▼ $73,944
Net Assets / Fund Balance
Unrestricted Net Assets$456,876$528,082▲ $71,206
Temporarily Rstr Net Assets$106,082--
Total Net Assets Fund Balance$562,958$528,082▼ $34,876
Total Liabilities and Net Assets / Fund Balance$1,881,990$1,773,170▼ $108,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,280$2,262,088$3,310,368
Equipment$84,081$273,946$358,027
Land$52,893-$52,893
Leasehold Improvements$866$1,321$2,187
Other Assets Org$8,055--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
D Bartley SmithPresident
Betsy HouleMember
CARLA D'AMOURMember
Dr Robert MacneilMember
Joyce RicciMember
Lynn LabergeMember
Sandra FiteniMember
Tom SingletonMember
Truday HyattMember
Kathy StearnsTreasurer
Maria TulmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,433
Program Service Revenue
$653,369
Investment Income
$1,840
Other Revenue
$0
Change in Net Assets
$-34,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,642
Total Revenue per Audited Statements
$702,642
Total Revenue per Form 990
$702,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,077
Salaries, Compensation, and Employee Benefits$87,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$276,210--$276,210
Depreciation Depletion$119,547--$119,547
Interest$77,888--$77,888
Other Salaries and Wages$77,545--$77,545
Fees for Services Management-$46,177-$46,177
All Other Expenses$7,564$3,909-$11,473
Fees for Services Accounting-$10,707-$10,707
Payroll Taxes$5,902--$5,902
Other Expenses$5,616$7,054-$5,616
Other Employee Benefits$2,694--$2,694
Pension Plan Contributions$1,300--$1,300
Advertising$140--$140
Total Functional Expenses$669,671$67,847$0$737,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$737,518
Expenses per Audited Statements$737,409
Total Expenses per Audited Statements$737,409
Expenses Not Reported on Financial Statements$109
Other Expense Adjustments$109
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 & Pet Sec Deposits$30,357
Other Liabilities$17,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Management has delegated two of its employees and wildwood property management, llc to provide all management duties and fuctions required to be performed by the organization. This includes enforcement of leases, occupancy, marketing, maintenance, cash collection and disbursements and all other management functions.”

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

“A copy of the 990 is given to the management company and board of directors for review and comments prior to electronic submission.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents available for disclosure upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Connecticut Housing
EIN
06-0990820
Phone
8605282885
Address
44 WESTFIELD VILLAGE, DANIELSON, CT 06239
Doing Business As
Co Wildwood Property Management

Signing Officer

Name
D Bartley Smith
Title
President
Phone
8605282885
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Bartley Smith
Formed
1976
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The project is a non-stock, non-profit corporation, which is exempt from federal and state income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The project did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 109”

Raw XML AppendixShowing 400 of 441 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/BOYAmt049921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066298
IRS990/AccountsReceivableGrp/BOYAmt05821
IRS990/AccountsReceivableGrp/EOYAmt014723
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt0140
IRS990/AdvertisingGrp/TotalAmt0140
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07564
IRS990/AllOtherExpensesGrp/TotalAmt011473
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILDWOOD PROPERTY MGMT LLC
IRS990/BooksInCareOfDetail/PhoneNum08603985425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 WEST STREET SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROMWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006416
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071171
IRS990/CashNonInterestBearingGrp/EOYAmt029461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01840
IRS990/CYOtherExpensesAmt0650077
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0653369
IRS990/CYRevenuesLessExpensesAmt0-34876
IRS990/CYSalariesCompEmpBnftPaidAmt087441
IRS990/CYTotalExpensesAmt0737518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0702642
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119547
IRS990/DepreciationDepletionGrp/TotalAmt0119547
IRS990/Desc0THE CORPORATION OWNS AND OPERATES TWO APARTMENT COMPLEXES WHICH PROVIDE LOW INCOME HOUSING FOR THE ELDERLY IN ANDOVER AND DANIELSON, CT. HOP RIVER HOMES IN ANDOVER, CT OPERATES UNDER SEC 515 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CO WILDWOOD PROPERTY MANAGEMENT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0669671
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010707
IRS990/FeesForServicesAccountingGrp/TotalAmt010707
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt046177
IRS990/FeesForServicesManagementGrp/TotalAmt046177
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROBERT MACNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm3D BARTLEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY HOULE
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN LABERGE
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA FITENI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA TULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA D'AMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm10TRUDAY HYATT
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt047433
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0702642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt077888
IRS990/InterestGrp/TotalAmt077888
IRS990/InvestmentIncomeGrp/ExclusionAmt01840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01840
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02537355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01247418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01186120
IRS990/LandBldgEquipCostOrOtherBssAmt03723475
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01222756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01130966
IRS990/NetAssetsOrFundBalancesBOYAmt0562958
IRS990/NetAssetsOrFundBalancesEOYAmt0528082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0276210
IRS990/OccupancyGrp/TotalAmt0276210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0514584
IRS990/OtherAssetsTotalGrp/EOYAmt0512034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02694
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07054
IRS990/OtherExpensesGrp/ProgramServicesAmt057672
IRS990/OtherExpensesGrp/ProgramServicesAmt137593
IRS990/OtherExpensesGrp/ProgramServicesAmt25616
IRS990/OtherExpensesGrp/TotalAmt057672
IRS990/OtherExpensesGrp/TotalAmt137593
IRS990/OtherExpensesGrp/TotalAmt27054
IRS990/OtherExpensesGrp/TotalAmt35616
IRS990/OtherLiabilitiesGrp/BOYAmt046355
IRS990/OtherLiabilitiesGrp/EOYAmt047824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077545
IRS990/OtherSalariesAndWagesGrp/TotalAmt077545
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05902
IRS990/PayrollTaxesGrp/TotalAmt05902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01300
IRS990/PensionPlanContributionsGrp/TotalAmt01300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08472
IRS990/PrincipalOfficerNm0D BARTLEY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0646312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01731
IRS990/PYOtherExpensesAmt0554072
IRS990/PYProgramServiceRevenueAmt0632060
IRS990/PYRevenuesLessExpensesAmt042732
IRS990/PYSalariesCompEmpBnftPaidAmt084702
IRS990/PYTotalExpensesAmt0638774
IRS990/PYTotalRevenueAmt0681506
IRS990/ReconcilationRevenueExpnssAmt0-34876
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0653369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0653369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0632060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0627032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0622625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0602161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03137247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07926
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt03375267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0700802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0674891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0670484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649315
IRS990ScheduleA/Total509Grp/TotalAmt03375267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0702642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0681506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0676501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0671850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0650694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03383193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01048280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02262088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03310368
IRS990ScheduleD/EquipmentGrp/BookValueAmt084081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358027
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0109
IRS990ScheduleD/ExpensesSubtotalAmt0737409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0503979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT & PET SEC DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0702642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NON-STOCK, NON-PROFIT CORPORATION, WHICH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE 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/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 109
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01186120
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0512034
IRS990ScheduleD/TotalExpensesPerForm990Amt0737518
IRS990ScheduleD/TotalLiabilityAmt047824
IRS990ScheduleD/TotalRevenuePerForm990Amt0702642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0702642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DELEGATED TWO OF ITS EMPLOYEES AND WILDWOOD PROPERTY MANAGEMENT, LLC TO PROVIDE ALL MANAGEMENT DUTIES AND FUCTIONS REQUIRED TO BE PERFORMED BY THE ORGANIZATION. THIS INCLUDES ENFORCEMENT OF LEASES, OCCUPANCY, MARKETING, MAINTENANCE, CASH COLLECTION AND DISBURSEMENTS AND ALL OTHER MANAGEMENT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE MANAGEMENT COMPANY AND BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO ELECTRONIC SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE FOR DISCLOSURE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0106082
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01881990
IRS990/TotalAssetsEOYAmt01773170
IRS990/TotalAssetsGrp/BOYAmt01881990
IRS990/TotalAssetsGrp/EOYAmt01773170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047433
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01319032
IRS990/TotalLiabilitiesEOYAmt01245088
IRS990/TotalLiabilitiesGrp/BOYAmt01319032
IRS990/TotalLiabilitiesGrp/EOYAmt01245088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528082
IRS990/TotalProgramServiceExpensesAmt0669671
IRS990/TotalProgramServiceRevenueAmt0653369
IRS990/TotalRevenueGrp/ExclusionAmt01840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01881990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01773170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528082
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 WESTFIELD VILLAGE
IRS990/USAddress/CityNm0DANIELSON
IRS990/USAddress/StateAbbreviationCd0CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,170
Liabilities
$1,245,088
Net assets
$528,082
Revenue
$702,642
Expenses
$737,518
Net income
-$34,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.40$0.74$0.83$0.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.48$0.73$0.79$0.84$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.86$0.77$0.77$0.72$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.93$0.72$0.75$0.67$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.05$0.64$0.75$0.67$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.16$0.56$0.72$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.25$0.53$0.70$0.74$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.32$0.56$0.68$0.64$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.42$0.52$0.68$0.65$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.49$0.49$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.57$0.45$0.65$0.66$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.10$1.65$0.46$0.65$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.70$0.46$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.75$0.48$0.66