Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$731,796
Down $109,684 (-13%) from 2013
Net Assets
Down-$1,009,256
Down $90,204 (-9.8%) from 2013
Liabilities
Down$1,741,052
Down $19,480 (-1.1%) from 2013
Revenue
Down$601,921
Down $8,685 (-1.4%) from 2013
Expenses
Up$685,054
Up $29,407 (+4.5%) from 2013
Net Income
Down-$83,133
Down $38,092 (-85%) from 2013
Provide affordable housing to low income elderly population
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $504,533 | $399,802 | ▼ $104,731 |
| Savings and Temporary Cash Investments | $196,872 | $151,924 | ▼ $44,948 |
| Cash and Non-Interest-Bearing Accounts | $103,459 | $104,611 | ▲ $1,152 |
| Prepaid Expenses and Deferred Charges | $19,741 | $71,121 | ▲ $51,380 |
| Accounts Receivable | $16,875 | $4,338 | ▼ $12,537 |
| Total Assets | $841,480 | $731,796 | ▼ $109,684 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,697,692 | $1,631,837 | ▼ $65,855 |
| Accounts Payable and Accrued Expenses | $56,179 | $93,229 | ▲ $37,050 |
| Deferred Revenue | - | $9,397 | - |
| Escrow Account Liability | $6,661 | $6,589 | ▼ $72 |
| Total Liabilities | $1,760,532 | $1,741,052 | ▼ $19,480 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-919,052 | $-1,009,256 | ▼ $90,204 |
| Total Net Assets Fund Balance | $-919,052 | $-1,009,256 | ▼ $90,204 |
| Total Liabilities and Net Assets / Fund Balance | $841,480 | $731,796 | ▼ $109,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $326,720 | $2,224,780 | $2,551,500 |
| Other Land Buildings | $73,082 | $187,316 | $260,398 |
| Name | Title |
|---|---|
| Luis Caban | Chairman |
| William R Newton | President |
| Maria Negron | Director |
| Steven Alexandre | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $579,681 |
| Salaries, Compensation, and Employee Benefits | $105,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $154,310 | - | - | $154,310 |
| Occupancy | $121,817 | - | - | $121,817 |
| Depreciation Depletion | $120,497 | - | - | $120,497 |
| Other Salaries and Wages | $90,502 | - | - | $90,502 |
| Fees for Services Management | - | $33,382 | - | $33,382 |
| Insurance | $19,220 | - | - | $19,220 |
| Office Expenses | $15,795 | - | - | $15,795 |
| Fees for Services Accounting | $15,652 | - | - | $15,652 |
| Payroll Taxes | $14,653 | - | - | $14,653 |
| Fees for Services Legal | $1,151 | - | - | $1,151 |
| Advertising | $769 | - | - | $769 |
| Information Technology | $359 | - | - | $359 |
| Conferences and Meetings | $354 | - | - | $354 |
| Other Employee Benefits | $218 | - | - | $218 |
| Other Expenses | $124 | - | - | $124 |
| Total Functional Expenses | $651,672 | $33,382 | $0 | $685,054 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $685,054 |
| Expenses per Audited Statements | $685,011 |
| Total Expenses per Audited Statements | $685,011 |
| Expenses Not Reported on Financial Statements | $43 |
| Other Expense Adjustments | $43 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The operations of the rental property are managed by a professional property management agent whose contract is subject to approval by the us dept of hud.”
“Form 990 is provided to board members for review prior to filing.”
“AVAILABLE UPON REQUEST”
“The process has not changed from the prior year”
“The entity collects security deposits from tenants and maintains the deposits in a separate interest bearing cash account. Security deposits are returned to the tenants within 30 days of terminating their tenancy, less any amounts withheld for damages or unpaid rents.”
“The company has no unrecognized tax benefits at december 31, 2014. The company's federal and state income tax returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the company would recognize interest and enalties associated with tax matters as part of taxes and insurance in the statement of activities and include accrued interest and penalties in accrued expenses in the statement of financial position. The company did not recognize any interest or penalties associated with tax matters for the year ended december 31, 2014. Income tax returns filed by the company are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2011 remain open.”
“INTEREST REVENUE 43.”
“INTEREST EXPENSE 43.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY POPULATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 769 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 769 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMALEE WILLIAMS CO FAITH ASSET MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605285000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 FOUNDERS PLAZA SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 354 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 354 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 470958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 395 |
| IRS990/CYOtherExpensesAmt | 0 | 579681 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105373 |
| IRS990/CYTotalExpensesAmt | 0 | 685054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 601921 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9397 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120497 |
| IRS990/Desc | 0 | PROVISION OF AFFORDABLE ELDERLY HOUSING UNDER SECTION 8 OF THE HOUSING AND URBAN DEVELOPMENT ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 6661 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 6589 |
| IRS990/ExpenseAmt | 0 | 651672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15652 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15652 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1151 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1151 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33382 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33382 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | LUIS CABAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA NEGRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN ALEXANDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM R NEWTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 470958 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 601921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19220 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 154310 |
| IRS990/InterestGrp/TotalAmt | 0 | 154310 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2412096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 504533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 399802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2811898 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY POPULATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1697692 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1631837 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -919052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1009256 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121817 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121817 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15795 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS ADMIN EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. TAXES, LICENSES, |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90502 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14653 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19741 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71121 |
| IRS990/PrincipalOfficerNm | 0 | LUIS CABAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7071 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 462097 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 512 |
| IRS990/PYOtherExpensesAmt | 0 | 568116 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87531 |
| IRS990/PYTotalExpensesAmt | 0 | 655647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 610606 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83133 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 130568 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 196872 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151924 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 470958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 462097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2350096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 130568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 147997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 642984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5662 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2993080 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 601526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 610094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 610964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568118 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2993080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 601921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 610606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 603065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 612410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 570740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2998742 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 6661 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 326720 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2224780 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2551500 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 1111 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 6589 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 43 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 685011 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 43 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 187316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 260398 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 43 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 43 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 601878 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY COLLECTS SECURITY DEPOSITS FROM TENANTS AND MAINTAINS THE DEPOSITS IN A SEPARATE INTEREST BEARING CASH ACCOUNT. SECURITY DEPOSITS ARE RETURNED TO THE TENANTS WITHIN 30 DAYS OF TERMINATING THEIR TENANCY, LESS ANY AMOUNTS WITHHELD FOR DAMAGES OR UNPAID RENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPANY HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2014. THE COMPANY'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE COMPANY WOULD RECOGNIZE INTEREST AND ENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF TAXES AND INSURANCE IN THE STATEMENT OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THE COMPANY DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEAR ENDED DECEMBER 31, 2014. INCOME TAX RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2011 REMAIN OPEN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST REVENUE 43. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INTEREST EXPENSE 43. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 685054 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 601921 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 601878 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 685011 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OPERATIONS OF THE RENTAL PROPERTY ARE MANAGED BY A PROFESSIONAL PROPERTY MANAGEMENT AGENT WHOSE CONTRACT IS SUBJECT TO APPROVAL BY THE US DEPT OF HUD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 731796 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 841480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 731796 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 470958 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33382 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 651672 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 685054 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1760532 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1741052 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1760532 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1741052 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -919052 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1009256 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 130568 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 395 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130568 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 731796 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -919052 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1009256 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 50 FOUNDERS PLAZA SUITE 207 |
| IRS990/USAddress/CityNm | 0 | EAST HARTFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUIS CABAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8605282885 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA CASA ELDERLY HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LACA |
| ReturnHeader/Filer/EIN | 0 | 061109405 |
| ReturnHeader/Filer/PhoneNum | 0 | 8605282885 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 50 FOUNDERS PLAZA SUITE 207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST HARTFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221478099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHNREZNICK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 350 CHURCH STREET 12TH FLOOR |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.