Civic Intelligence

Whfh III Inc Co Barkan Management Company

990 • Fiscal year 2021 • EIN 06-1300380

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

92nd percentile

0.87x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,983,052

Down $51,164 (-2.5%) from 2020

Net Assets

Up

$248,553

Up $42,329 (+21%) from 2020

Liabilities

Down

$1,734,499

Down $93,493 (-5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin38th percentile

Revenue

Up

$684,562

Up $29,210 (+4.5%) from 2020

Expenses

Up

$642,233

Up $29,738 (+4.9%) from 2020

Net Income

Down

$42,329

Down $528 (-1.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$1,983,052
Liabilities$1,734,499
Net Assets$248,553
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$684,562
Expenses$642,233
Net Income$42,329
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$684,562
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$1,458,982$1,372,035▼ $86,947
Savings and Temporary Cash Investments$508,354$513,660▲ $5,306
Intangible Assets-$38,575-
Pledges and Grants Receivable$4,980$27,414▲ $22,434
Cash and Non-Interest-Bearing Accounts$47,906$21,226▼ $26,680
Prepaid Expenses and Deferred Charges$8,804$9,339▲ $535
Accounts Receivable$5,189$802▼ $4,387
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-
Inventories for Sale or Use-$0-
Total Assets$2,034,216$1,983,052▼ $51,164
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,752,228$1,674,505▼ $77,723
Accounts Payable and Accrued Expenses$59,004$45,361▼ $13,643
Other Liabilities$13,683$14,023▲ $340
Deferred Revenue$3,077$610▼ $2,467
Total Liabilities$1,827,992$1,734,499▼ $93,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,224$248,553▲ $42,329
Total Net Assets Fund Balance$206,224$248,553▲ $42,329
Total Liabilities and Net Assets / Fund Balance$2,034,216$1,983,052▼ $51,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,250$1,481,118$2,549,368
Leasehold Improvements$299,453$256,659$556,112
Other Land Buildings$4,332$60,677$65,009
Equipment-$1,700$1,700
Compensation and Service Providers
Top Officer Pay39th 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
$515,232
Program Service Revenue
$164,108
Investment Income
$1,571
Other Revenue
$3,651
Change in Net Assets
$42,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,042
Salaries, Compensation, and Employee Benefits$77,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$155,614--$155,614
Interest$153,963--$153,963
Depreciation Depletion$86,947--$86,947
Other Salaries and Wages$58,159--$58,159
Fees for Services Management-$30,495-$30,495
Insurance$24,404--$24,404
Office Expenses$14,994--$14,994
Other Employee Benefits$14,164--$14,164
Fees for Services Accounting$5,948$1,548-$7,496
Payroll Taxes$4,868--$4,868
Fees for Services Legal$4,264--$4,264
Advertising$858--$858
Other Expenses$238--$238
Total Functional Expenses$610,190$32,043$0$642,233
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$13,223
Pet Deposit$800
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
2022-05-11
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 528 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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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
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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
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,052
Liabilities
$1,734,499
Net assets
$248,553
Revenue
$684,562
Expenses
$642,233
Net income
$42,329
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