Civic Intelligence

Sheldon Oak Central Inc.

990 • Fiscal year 2017 • EIN 06-1011060

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.SHELDONOAK.ORG

View Organization Page

54 South Prospect StreetHartford, CT 06106

(860) 246-0666

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.3%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$132,738

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.5%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$10,804,681

Down $514,294 (-4.5%) from 2016

Net Assets

Down

$8,529,992

Down $154,064 (-1.8%) from 2016

Liabilities

Down

$2,274,689

Down $360,230 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$2,454,460

Down $3,652,679 (-60%) from 2016

Expenses

Up

$2,608,524

Up $354,197 (+16%) from 2016

Net Income

Down

-$154,064

Down $4,006,876 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,248,296Liabilities 2010: $2,910,523Net Assets 2010: $4,337,7732010Assets 2011: $7,019,046Liabilities 2011: $2,990,739Net Assets 2011: $4,028,3072011Assets 2012: $10,150,781Liabilities 2012: $5,877,444Net Assets 2012: $4,273,3372012Assets 2013: $10,195,472Liabilities 2013: $5,971,530Net Assets 2013: $4,223,9422013Assets 2014: $9,268,604Liabilities 2014: $5,270,775Net Assets 2014: $3,997,8292014Assets 2015: $7,952,475Liabilities 2015: $3,121,231Net Assets 2015: $4,831,2442015Assets 2016: $11,318,975Liabilities 2016: $2,634,919Net Assets 2016: $8,684,0562016Assets 2017: $10,804,681Liabilities 2017: $2,274,689Net Assets 2017: $8,529,9922017Assets 2018: $14,604,709Liabilities 2018: $7,156,074Net Assets 2018: $7,448,6352018Assets 2019: $14,255,381Liabilities 2019: $7,411,099Net Assets 2019: $6,844,2822019Assets 2020: $13,851,622Liabilities 2020: $7,855,738Net Assets 2020: $5,995,8842020Assets 2021: $14,103,924Liabilities 2021: $8,518,036Net Assets 2021: $5,585,8882021Assets 2022: $13,453,585Liabilities 2022: $5,440,521Net Assets 2022: $8,013,0642022Assets 2023: $13,017,067Liabilities 2023: $6,271,383Net Assets 2023: $6,745,6842023Assets 2024: $12,019,540Liabilities 2024: $4,918,763Net Assets 2024: $7,100,7772024

Highlighted filing

2017

Assets$10,804,681
Liabilities$2,274,689
Net Assets$8,529,992
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,315,2442010Expenses 2011: $2,569,1082011Expenses 2012: $2,545,4342012Revenue 2013: $2,857,257Expenses 2013: $2,906,652Net Income 2013: -$49,3952013Revenue 2014: $2,432,135Expenses 2014: $2,658,248Net Income 2014: -$226,1132014Revenue 2015: $3,174,003Expenses 2015: $2,340,588Net Income 2015: $833,4152015Revenue 2016: $6,107,139Expenses 2016: $2,254,327Net Income 2016: $3,852,8122016Revenue 2017: $2,454,460Expenses 2017: $2,608,524Net Income 2017: -$154,0642017Revenue 2018: $2,765,331Expenses 2018: $3,846,688Net Income 2018: -$1,081,3572018Revenue 2019: $2,819,313Expenses 2019: $3,423,666Net Income 2019: -$604,3532019Revenue 2020: $2,863,231Expenses 2020: $3,561,629Net Income 2020: -$698,3982020Revenue 2021: $3,048,500Expenses 2021: $3,458,496Net Income 2021: -$409,9962021Revenue 2022: $2,735,512Expenses 2022: $3,422,721Net Income 2022: -$687,2092022Revenue 2023: $2,498,787Expenses 2023: $3,066,735Net Income 2023: -$567,9482023Revenue 2024: $3,239,193Expenses 2024: $2,955,548Net Income 2024: $283,6452024

Highlighted filing

2017

Revenue$2,454,460
Expenses$2,608,524
Net Income-$154,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,454,460
Mission and Program Overview

Mission

SEE PART I, LINE 1

To provide new/rehabilitated housing to meet needs of at-risk populations including elderly, handicapped, minorities and low & moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,062,403$6,068,575▲ $6,172
Land, Buildings, and Equipment, Net$3,599,371$3,962,100▲ $362,729
Savings and Temporary Cash Investments$603,061$408,722▼ $194,339
Accounts Receivable$670,345$339,036▼ $331,309
Prepaid Expenses and Deferred Charges$4,581$26,248▲ $21,667
Total Assets$11,318,975$10,804,681▼ $514,294
Other Assets Total$379,214$0▼ $379,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,158,155$1,820,372▼ $337,783
Accounts Payable and Accrued Expenses$345,558$300,169▼ $45,389
Deferred Revenue$131,206$154,148▲ $22,942
Total Liabilities$2,634,919$2,274,689▼ $360,230
Net Assets / Fund Balance
Unrestricted Net Assets$8,684,056$8,529,992▼ $154,064
Total Net Assets Fund Balance$8,684,056$8,529,992▼ $154,064
Total Liabilities and Net Assets / Fund Balance$11,318,975$10,804,681▼ $514,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,509,147$5,695,725$9,204,872
Land$452,953-$452,953
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily WolfeExecutive DirectorFT$111,121$21,617$132,738
Daniel MeridaFormer Executive DirectorFT$121,266$8,133$129,399

Board Members and Trustees

NameTitle
John Maziarz JrPresident
Ed CartyVice President
Bernadine SilversDirector
Luverne MottDirector
Marta Leal-osorioDirector
Rev Paul RitterDirector
Walter RicciDirector
Cheryl ZeinerSecretary
Ralph KnightonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,363
Program Service Revenue
$1,643,890
Investment Income
$249
Other Revenue
$113,958
All Other Contributions
$696,363
Change in Net Assets
$-154,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,744,640
Salaries, Compensation, and Employee Benefits$863,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,002,492--$1,002,492
Other Salaries and Wages$321,744$104,135-$425,879
Depreciation Depletion$341,865$4,554-$346,419
Current Officers, Directors, Trustees, and Key Employees-$232,387-$232,387
Other Employee Benefits$70,364$74,543-$144,907
Fees for Services Accounting$10,243$87,550-$97,793
Insurance$87,710$6,245-$93,955
Interest$56,175$19,303-$75,478
Fees for Services Management$74,457--$74,457
Payroll Taxes$32,695$28,016-$60,711
Office Expenses-$33,121-$33,121
Fees for Services Legal$14,227$2,788-$17,015
Travel-$2,010-$2,010
Fees for Services Other-$1,900-$1,900
Total Functional Expenses$2,011,972$596,552$0$2,608,524
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts a property management company to manage the low-income housing rental properties during the course of the year.”

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

“A copy of the form 990 is shared with the organization's governing body.”

Form 990, Part VI, Section B, Line 12C

“Most of our vendors are contracted through our management companies and while our board oversees the management of our relationship with the management companies they are not in any way involved in the bidding process or vendor selection. Additionally, board members are required to disclose any potential conflict of interest or relationship with vendors that sheldon oak central contracts with directly and staff selects vendors based on specific objective procurement criteria. Because our board, staff and list of vendors are very limited in number, requiring disclosure of relationships and annual reviews of vendor contracts is sufficient to prevent conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheldon Oak Central Inc
EIN
06-1011060
Phone
8602460666
Address
54 SOUTH PROSPECT STREET, HARTFORD, CT 06106

Signing Officer

Name
Emily Wolfe
Title
Executive Director
Phone
8602460666
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Wolfe
Formed
1969
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Ed Jason
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06062403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06068575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028016
IRS990/PayrollTaxesGrp/ProgramServicesAmt032695
IRS990/PayrollTaxesGrp/TotalAmt060711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026248
IRS990/PrincipalOfficerNm0EMILY WOLFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01433192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01433192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04165031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0282
IRS990/PYOtherExpensesAmt01456322
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01941826
IRS990/PYRevenuesLessExpensesAmt03852812
IRS990/PYSalariesCompEmpBnftPaidAmt0798005
IRS990/PYTotalExpensesAmt02254327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06107139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01643890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0810321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04165031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0816910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06416814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01966
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt06416814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0810321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04165031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0816910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395296
IRS990ScheduleA/Total509Grp/TotalAmt06416814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0810570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04165313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0817418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06418780
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03509147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05695725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09204872
IRS990ScheduleD/LandGrp/BookValueAmt0452953
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0452953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03962100
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL MERIDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0129399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS A PROPERTY MANAGEMENT COMPANY TO MANAGE THE LOW-INCOME HOUSING RENTAL PROPERTIES DURING THE COURSE OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS SHARED WITH THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOST OF OUR VENDORS ARE CONTRACTED THROUGH OUR MANAGEMENT COMPANIES AND WHILE OUR BOARD OVERSEES THE MANAGEMENT OF OUR RELATIONSHIP WITH THE MANAGEMENT COMPANIES THEY ARE NOT IN ANY WAY INVOLVED IN THE BIDDING PROCESS OR VENDOR SELECTION. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST OR RELATIONSHIP WITH VENDORS THAT SHELDON OAK CENTRAL CONTRACTS WITH DIRECTLY AND STAFF SELECTS VENDORS BASED ON SPECIFIC OBJECTIVE PROCUREMENT CRITERIA. BECAUSE OUR BOARD, STAFF AND LIST OF VENDORS ARE VERY LIMITED IN NUMBER, REQUIRING DISCLOSURE OF RELATIONSHIPS AND ANNUAL REVIEWS OF VENDOR CONTRACTS IS SUFFICIENT TO PREVENT CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0061337779
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO PROMOTE AND UNDERTAKE PRIMARILY LOW INCOME HOUSING.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TWIN ACRES LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt054 SOUTH PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HARTFORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd006106
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0061337779
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TO PROMOTE AND UNDERTAKE PRIMARILY LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0TWIN ACRES LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt054 SOUTH PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HARTFORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd006106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MLK COOPERATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061462248

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,804,681
Liabilities
$2,274,689
Net assets
$8,529,992
Revenue
$2,454,460
Expenses
$2,608,524
Net income
-$154,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$4.92$7.10$3.24$2.96$0.28
2023Detailed filing. Detailed filing data is available for this year.$13.0$6.27$6.75$2.50$3.07$0.57
2022Detailed filing. Detailed filing data is available for this year.$13.5$5.44$8.01$2.74$3.42$0.69
2021Detailed filing. Detailed filing data is available for this year.$14.1$8.52$5.59$3.05$3.46$0.41
2020Detailed filing. Detailed filing data is available for this year.$13.9$7.86$6.00$2.86$3.56$0.70
2019Detailed filing. Detailed filing data is available for this year.$14.3$7.41$6.84$2.82$3.42$0.60
2018Detailed filing. Detailed filing data is available for this year.$14.6$7.16$7.45$2.77$3.85$1.08
2017Detailed filing. Detailed filing data is available for this year.$10.8$2.27$8.53$2.45$2.61$0.15
2016Summary only. Only limited summary data is available for this year.$11.3$2.63$8.68$6.11$2.25$3.85
2015Detailed filing. Detailed filing data is available for this year.$7.95$3.12$4.83$3.17$2.34$0.83
2014Detailed filing. Detailed filing data is available for this year.$9.27$5.27$4.00$2.43$2.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$10.2$5.97$4.22$2.86$2.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.88$4.27$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$2.99$4.03$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$2.91$4.34$2.32