Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$2,056,400
Down $13,754 (-0.7%) from 2020
Net Assets
Down$2,010,446
Down $28,959 (-1.4%) from 2020
Liabilities
Up$45,954
Up $15,205 (+49%) from 2020
Revenue
Down$471,598
Down $6,188 (-1.3%) from 2020
Expenses
Up$500,557
Up $9,410 (+1.9%) from 2020
Net Income
Down-$28,959
Down $15,598 (-117%) from 2020
Provide low income elderly housing
Promote and construct and run a housing facility for the low-income elderly community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,830,298 | $1,809,660 | ▼ $20,638 |
| Cash and Non-Interest-Bearing Accounts | $2,873 | $4,737 | ▲ $1,864 |
| Prepaid Expenses and Deferred Charges | $2,440 | $1,777 | ▼ $663 |
| Accounts Receivable | $1,264 | $1,703 | ▲ $439 |
| Total Assets | $2,070,154 | $2,056,400 | ▼ $13,754 |
| Other Assets Total | $233,279 | $238,523 | ▲ $5,244 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,035 | $29,871 | ▲ $14,836 |
| Other Liabilities | $15,714 | $16,046 | ▲ $332 |
| Deferred Revenue | - | $37 | - |
| Total Liabilities | $30,749 | $45,954 | ▲ $15,205 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,299,607 | $3,299,607 | → $0 |
| Net Assets Without Donor Restrictions | $-1,260,202 | $-1,289,161 | ▼ $28,959 |
| Total Net Assets Fund Balance | $2,039,405 | $2,010,446 | ▼ $28,959 |
| Total Liabilities and Net Assets / Fund Balance | $2,070,154 | $2,056,400 | ▼ $13,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,518,485 | $1,803,142 | $3,321,627 |
| Equipment | $139,958 | $65,580 | $205,538 |
| Land | $151,217 | - | $151,217 |
| Other Assets Org | $54 | - | - |
| Name | Title |
|---|---|
| Scott Morrow | President |
| Alexander Casella | Director |
| Gaetano Casella | Director |
| Lois Gough | Director |
| Luciano Havens | Director |
| Nicholas Casella | Director |
| Paula Diehl | Director |
| Betsy Reid | Secretary |
| Marjorie Bergin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $403,165 |
| Salaries, Compensation, and Employee Benefits | $97,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $110,738 | $749 | - | $111,487 |
| Depreciation Depletion | $94,377 | $953 | - | $95,330 |
| Other Salaries and Wages | $74,141 | - | - | $74,141 |
| Fees for Services Management | - | $35,506 | - | $35,506 |
| Office Expenses | - | $20,131 | - | $20,131 |
| Other Employee Benefits | $17,681 | - | - | $17,681 |
| Fees for Services Accounting | - | $9,200 | - | $9,200 |
| Fees for Services Legal | - | $5,892 | - | $5,892 |
| Payroll Taxes | $5,570 | - | - | $5,570 |
| Insurance | $2,542 | - | - | $2,542 |
| Advertising | - | $540 | - | $540 |
| Conferences and Meetings | - | $153 | - | $153 |
| Other Expenses | $23 | $837 | - | $23 |
| Total Functional Expenses | $426,596 | $73,961 | $0 | $500,557 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $500,557 |
| Total Expenses per Audited Statements | $500,557 |
| Total Expenses per Form 990 | $500,557 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Held in Trust-funded Contra | $16,046 |
“The company has contracted with a management company to run the low income elderly housing facility. The management company collects the rents, pays the expenses and provides employees to run the complex”
“The board is given a draft of the form 990 for review where they make comments and provide further explanations and changes where needed.”
“UPON REQUEST”
“Board of directors review and approve the audit annually.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1703 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AND CONSTRUCT AND RUN A HOUSING FACILITY FOR THE LOW-INCOME ELDERLY COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 540 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELDERLY HOUSING MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032304809 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 WASHINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06473 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 153 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 592 |
| IRS990/CYOtherExpensesAmt | 0 | 403165 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 471006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97392 |
| IRS990/CYTotalExpensesAmt | 0 | 500557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 471598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94377 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95330 |
| IRS990/Desc | 0 | PROMOTE, CONSTRUCT, AND RUN A HOUSING FACILITY FOR THE LOW-INCOME ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3299607 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3299607 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 426596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5892 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5892 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35506 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35506 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAETANO CASELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARJORIE BERGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXANDER CASELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOIS GOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUCIANO HAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHOLAS CASELLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 471598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2542 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1868722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1830298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1809660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3678382 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LOW INCOME ELDERLY HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2039405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2010446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1260202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1289161 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20131 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 233279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 238523 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17681 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17681 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC FINANCIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15714 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74141 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5570 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2440 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1777 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT MORROW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 471006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 471006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 561 |
| IRS990/PYOtherExpensesAmt | 0 | 377820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 460225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113327 |
| IRS990/PYTotalExpensesAmt | 0 | 491147 |
| IRS990/PYTotalRevenueAmt | 0 | 477786 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 471006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 471006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 460225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 446145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 445672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 425471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2248519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2031 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2265519 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 471006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 477225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425471 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2265519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 471598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 477786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 446627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 445956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 425583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2267550 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1518485 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1803142 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3321627 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139958 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65580 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205538 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 500557 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 151217 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 151217 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 199106 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 23244 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 16119 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 54 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS HELD IN TRUST-FUNDED CONTRA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 471598 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1809660 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 238523 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 500557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16046 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 471598 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 471598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 500557 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY HAS CONTRACTED WITH A MANAGEMENT COMPANY TO RUN THE LOW INCOME ELDERLY HOUSING FACILITY. THE MANAGEMENT COMPANY COLLECTS THE RENTS, PAYS THE EXPENSES AND PROVIDES EMPLOYEES TO RUN THE COMPLEX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS GIVEN A DRAFT OF THE FORM 990 FOR REVIEW WHERE THEY MAKE COMMENTS AND PROVIDE FURTHER EXPLANATIONS AND CHANGES WHERE NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEW AND APPROVE THE AUDIT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SAME BOARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | SAME BOARD OF DIRECTORS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | OAK VIEW HOUSING INC -06-1581677 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOW INCOME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 520 POOL ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NORTH HAVEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 06473 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2070154 |
| IRS990/TotalAssetsEOYAmt | 0 | 2056400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2070154 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2056400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73961 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426596 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 500557 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30749 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30749 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2039405 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2010446 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 426596 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 471006 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 592 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 471006 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 471598 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.