Civic Intelligence

Whfh III Inc Co Barkan Management Company

990 • Fiscal year 2020 • EIN 06-1300380

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 2021

Organization ProfileN/A
20 Starkel RoadWest Hartford, CT 06117

(860) 232-1889

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.79x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.3%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,034,216

Down $5,910 (-0.3%) from 2019

Net Assets

Up

$206,224

Up $42,857 (+26%) from 2019

Liabilities

Down

$1,827,992

Down $48,767 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Up

$655,352

Up $7,031 (+1.1%) from 2019

Expenses

Down

$612,495

Down $636 (-0.1%) from 2019

Net Income

Up

$42,857

Up $7,667 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,350,530Liabilities 2011: $2,273,931Net Assets 2011: $76,5992011Assets 2012: $2,321,655Liabilities 2012: $2,230,422Net Assets 2012: $91,2332012Assets 2013: $2,278,082Liabilities 2013: $2,184,945Net Assets 2013: $93,1372013Assets 2014: $2,246,539Liabilities 2014: $2,189,630Net Assets 2014: $56,9092014Assets 2015: $2,165,021Liabilities 2015: $2,123,599Net Assets 2015: $41,4222015Assets 2016: $2,126,514Liabilities 2016: $2,053,279Net Assets 2016: $73,2352016Assets 2017: $2,129,557Liabilities 2017: $2,018,606Net Assets 2017: $110,9512017Assets 2018: $2,080,590Liabilities 2018: $1,952,413Net Assets 2018: $128,1772018Assets 2019: $2,040,126Liabilities 2019: $1,876,759Net Assets 2019: $163,3672019Assets 2020: $2,034,216Liabilities 2020: $1,827,992Net Assets 2020: $206,2242020Assets 2021: $1,983,052Liabilities 2021: $1,734,499Net Assets 2021: $248,5532021Assets 2022: $1,944,242Liabilities 2022: $1,672,552Net Assets 2022: $271,6902022Assets 2023: $646,971Liabilities 2023: $34,998Net Assets 2023: $611,9732023

Highlighted filing

2020

Assets$2,034,216
Liabilities$1,827,992
Net Assets$206,224
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $594,7542011Expenses 2012: $591,0242012Revenue 2013: $598,333Expenses 2013: $596,429Net Income 2013: $1,9042013Revenue 2014: $606,926Expenses 2014: $643,154Net Income 2014: -$36,2282014Revenue 2015: $621,163Expenses 2015: $636,650Net Income 2015: -$15,4872015Revenue 2016: $638,276Expenses 2016: $606,463Net Income 2016: $31,8132016Revenue 2017: $642,493Expenses 2017: $604,777Net Income 2017: $37,7162017Revenue 2018: $650,083Expenses 2018: $632,857Net Income 2018: $17,2262018Revenue 2019: $648,321Expenses 2019: $613,131Net Income 2019: $35,1902019Revenue 2020: $655,352Expenses 2020: $612,495Net Income 2020: $42,8572020Revenue 2021: $684,562Expenses 2021: $642,233Net Income 2021: $42,3292021Revenue 2022: $719,504Expenses 2022: $696,367Net Income 2022: $23,1372022Revenue 2023: $740,158Expenses 2023: $399,875Net Income 2023: $340,2832023

Highlighted filing

2020

Revenue$655,352
Expenses$612,495
Net Income$42,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.0
Gross Receipts
$655,352
Mission and Program Overview

Mission

To provide low income housing and related services to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,549,129$1,458,982▼ $90,147
Savings and Temporary Cash Investments$466,690$508,354▲ $41,664
Cash and Non-Interest-Bearing Accounts$11,493$47,906▲ $36,413
Prepaid Expenses and Deferred Charges$7,865$8,804▲ $939
Accounts Receivable$511$5,189▲ $4,678
Pledges and Grants Receivable$4,437$4,980▲ $543
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,040,126$2,034,216▼ $5,910
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,823,285$1,752,228▼ $71,057
Accounts Payable and Accrued Expenses$39,922$59,004▲ $19,082
Other Liabilities$13,433$13,683▲ $250
Deferred Revenue$119$3,077▲ $2,958
Total Liabilities$1,876,759$1,827,992▼ $48,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,367$206,224▲ $42,857
Total Net Assets Fund Balance$163,367$206,224▲ $42,857
Total Liabilities and Net Assets / Fund Balance$2,040,126$2,034,216▼ $5,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,119,237$1,430,131$2,549,368
Leasehold Improvements$334,331$221,781$556,112
Other Land Buildings$5,414$59,595$65,009
Equipment-$1,700$1,700
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Leon DavidoffPresident
Stuart MahlerVice President
Ben WenogradDirector
Miriam FleishmanDirector
Sonja DavisDirector
Kevin McgannSecretary
Clare KindallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,920
Program Service Revenue
$157,710
Investment Income
$6,324
Other Revenue
$4,398
Change in Net Assets
$42,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,927
Salaries, Compensation, and Employee Benefits$70,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$168,468--$168,468
Interest$160,679--$160,679
Depreciation Depletion$90,147--$90,147
Other Salaries and Wages$54,553--$54,553
Fees for Services Management-$30,275-$30,275
Insurance$22,992--$22,992
Office Expenses$11,541--$11,541
Other Employee Benefits$10,536--$10,536
Fees for Services Accounting$5,952$1,548-$7,500
Payroll Taxes$5,479--$5,479
Fees for Services Legal$2,803--$2,803
Other Expenses$1,485$2,000-$1,485
Advertising$1,271--$1,271
Total Functional Expenses$578,672$33,823$0$612,495
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$13,083
Pet Deposit$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Barkan management company performs substantially all day to day management duties in accordance with the management agreement. Which includes, but not limited to, passthrough of wages and benefits for on-site staff as reported in salary expenses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Applicable documents are available upon written request to whfh and are made available based on current regulations.”

Filing and Contact Details

Filer

Filer Name
Whfh Iii Inc
EIN
06-1300380
Phone
8602321889
Address
20 STARKEL ROAD, WEST HARTFORD, CT 06117

Signing Officer

Name
Leon Davidoff
Title
President
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010
Preparer
Jason D Geel CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of the U.S. Internal Revenue Code, section 501(c)(3), WHFH is exempt from taxes on income, other than unrelated business income, and accordingly does not record a provision for income taxes on its related earnings. In June 2006, a new accounting interpretation was issued regarding accounting for uncertainty income taxes which prescribes how an entity should measure, recognize, present and disclose positions that it has taken or expects to take on its tax or information returns. The effect of the implementation of this guidance was not material to the financial statements.WHFH regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. It believes that in the event of an examination by taxing authorities, its positions would prevail based on the technical merits of such positions. Therefore, WHFH has concluded that no tax benefits or liabilities are required to be recognized.For the years ended June 30, 2014 and 2013, WHFH did not have any unrelated business income. In addition, WHFH qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).”

Raw XML AppendixShowing 400 of 510 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1183
IRS990/OtherRevenueTotalAmt04398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054553
IRS990/OtherSalariesAndWagesGrp/TotalAmt054553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05479
IRS990/PayrollTaxesGrp/TotalAmt05479
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08804
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0544034
IRS990/PYOtherRevenueAmt04855
IRS990/PYProgramServiceRevenueAmt0143290
IRS990/PYRevenuesLessExpensesAmt035190
IRS990/PYSalariesCompEmpBnftPaidAmt069097
IRS990/PYTotalExpensesAmt0613131
IRS990/PYTotalRevenueAmt0648321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042857
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162108
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0491499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0485702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0482187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0484694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02431002
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027192
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05334
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025852
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt03181481
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0644630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0631160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628008
IRS990ScheduleA/Total509Grp/TotalAmt03181481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0655352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0648321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0642493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0638276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03234525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01119237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01430131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02549368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0334331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0556112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pet Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under provisions of the U.S. Internal Revenue Code, section 501(c)(3), WHFH is exempt from taxes on income, other than unrelated business income, and accordingly does not record a provision for income taxes on its related earnings. In June 2006, a new accounting interpretation was issued regarding accounting for uncertainty income taxes which prescribes how an entity should measure, recognize, present and disclose positions that it has taken or expects to take on its tax or information returns. The effect of the implementation of this guidance was not material to the financial statements.WHFH regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. It believes that in the event of an examination by taxing authorities, its positions would prevail based on the technical merits of such positions. Therefore, WHFH has concluded that no tax benefits or liabilities are required to be recognized.For the years ended June 30, 2014 and 2013, WHFH did not have any unrelated business income. In addition, WHFH qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01458982
IRS990ScheduleD/TotalLiabilityAmt013683
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARKAN MANAGEMENT COMPANY PERFORMS SUBSTANTIALLY ALL DAY TO DAY MANAGEMENT DUTIES IN ACCORDANCE WITH THE MANAGEMENT AGREEMENT. WHICH INCLUDES, BUT NOT LIMITED TO, PASSTHROUGH OF WAGES AND BENEFITS FOR ON-SITE STAFF AS REPORTED IN SALARY EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO WHFH AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST HARTFORD FELLOWSHIP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WHFH II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WHFH DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060873359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510140351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2832668618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,034,216
Liabilities
$1,827,992
Net assets
$206,224
Revenue
$655,352
Expenses
$612,495
Net income
$42,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$0.74$0.40$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.67$0.27$0.72$0.70$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.73$0.25$0.68$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.03$1.83$0.21$0.66$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.88$0.16$0.65$0.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.08$1.95$0.13$0.65$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.13$2.02$0.11$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.13$2.05$0.07$0.64$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.12$0.04$0.62$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.19$0.06$0.61$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.18$0.09$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.23$0.09$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.27$0.08$0.59