Civic Intelligence

Willow Arms Mutual Housing Association Inc.

990 • Fiscal year 2013 • EIN 06-1399543

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

95 Niles StHartford, CT 06105

(860) 296-1797

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$103,795

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$4,284,459

Down $161,191 (-3.6%) from 2012

Net Assets

Down

$3,583,027

Down $69,954 (-1.9%) from 2012

Liabilities

Down

$701,432

Down $91,237 (-12%) from 2012

Revenue

$797,593

No earlier filing loaded for comparison.

Expenses

Down

$867,547

Down $26,122 (-2.9%) from 2012

Net Income

-$69,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,489,293Liabilities 2010: $868,894Net Assets 2010: $3,620,3992010Assets 2011: $4,337,894Liabilities 2011: $874,613Net Assets 2011: $3,463,2812011Assets 2012: $4,445,650Liabilities 2012: $792,669Net Assets 2012: $3,652,9812012Assets 2013: $4,284,459Liabilities 2013: $701,432Net Assets 2013: $3,583,0272013Assets 2014: $4,163,184Liabilities 2014: $652,628Net Assets 2014: $3,510,5562014Assets 2015: $3,996,858Liabilities 2015: $610,487Net Assets 2015: $3,386,3712015Assets 2016: $3,852,834Liabilities 2016: $569,979Net Assets 2016: $3,282,8552016Assets 2017: $3,767,387Liabilities 2017: $543,868Net Assets 2017: $3,223,5192017Assets 2018: $3,579,073Liabilities 2018: $501,568Net Assets 2018: $3,077,5052018Assets 2019: $3,458,356Liabilities 2019: $482,354Net Assets 2019: $2,976,0022019Assets 2020: $3,425,578Liabilities 2020: $427,476Net Assets 2020: $2,998,1022020Assets 2021: $3,175,524Liabilities 2021: $385,377Net Assets 2021: $2,790,1472021Assets 2022: $2,984,940Liabilities 2022: $407,722Net Assets 2022: $2,577,2182022Assets 2023: $2,787,678Liabilities 2023: $376,446Net Assets 2023: $2,411,2322023Assets 2024: $2,690,690Liabilities 2024: $335,738Net Assets 2024: $2,354,9522024

Highlighted filing

2013

Assets$4,284,459
Liabilities$701,432
Net Assets$3,583,027

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $873,1672010Expenses 2011: $846,3942011Expenses 2012: $893,6692012Revenue 2013: $797,593Expenses 2013: $867,547Net Income 2013: -$69,9542013Revenue 2014: $814,384Expenses 2014: $886,854Net Income 2014: -$72,4702014Revenue 2015: $807,888Expenses 2015: $932,073Net Income 2015: -$124,1852015Revenue 2016: $809,399Expenses 2016: $912,915Net Income 2016: -$103,5162016Revenue 2017: $841,333Expenses 2017: $900,669Net Income 2017: -$59,3362017Revenue 2018: $820,677Expenses 2018: $966,691Net Income 2018: -$146,0142018Revenue 2019: $894,643Expenses 2019: $996,148Net Income 2019: -$101,5052019Revenue 2020: $901,039Expenses 2020: $878,939Net Income 2020: $22,1002020Revenue 2021: $882,651Expenses 2021: $1,090,604Net Income 2021: -$207,9532021Revenue 2022: $893,528Expenses 2022: $1,106,457Net Income 2022: -$212,9292022Revenue 2023: $924,460Expenses 2023: $1,090,446Net Income 2023: -$165,9862023Revenue 2024: $957,052Expenses 2024: $1,013,332Net Income 2024: -$56,2802024

Highlighted filing

2013

Revenue$797,593
Expenses$867,547
Net Income-$69,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.0
Gross Receipts
$797,593
Mission and Program Overview

Mission

To provide affordable housing through the use of 81 units, to low and moderate income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,085,030$3,928,357▼ $156,673
Intangible Assets$46,558$42,727▼ $3,831
Prepaid Expenses and Deferred Charges$12,269$22,860▲ $10,591
Accounts Receivable$12,313$16,229▲ $3,916
Cash and Non-Interest-Bearing Accounts$30,261$15,676▼ $14,585
Total Assets$4,445,650$4,284,459▼ $161,191
Other Assets Total$259,219$258,610▼ $609
Liabilities
Mortgage Notes Payable Secured by Investment Property$646,063$605,748▼ $40,315
Other Liabilities$45,884$47,218▲ $1,334
Accounts Payable and Accrued Expenses$97,090$46,305▼ $50,785
Deferred Revenue$3,632$2,161▼ $1,471
Total Liabilities$792,669$701,432▼ $91,237
Net Assets / Fund Balance
Unrestricted Net Assets$3,652,981$3,583,027▼ $69,954
Total Net Assets Fund Balance$3,652,981$3,583,027▼ $69,954
Total Liabilities and Net Assets / Fund Balance$4,445,650$4,284,459▼ $161,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,413,435$2,083,972$5,497,407
Land$499,320-$499,320
Equipment$15,602$10,466$26,068
Other Assets Org$58,949--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Catherine MackinnonExecutive DirectorFT$103,795$103,795

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,935
Program Service Revenue
$785,426
Investment Income
$232
Other Revenue
$0
Change in Net Assets
$-69,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,413
Salaries, Compensation, and Employee Benefits$134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$304,098--$304,098
Fees for Services Management$138,215$53,279-$191,494
Depreciation Depletion$160,504--$160,504
Interest$30,788--$30,788
Fees for Services Other$18,034--$18,034
Fees for Services Accounting-$12,300-$12,300
Fees for Services Legal$10,191--$10,191
Office Expenses$9,855--$9,855
Insurance$5,831--$5,831
Other Expenses$3,652--$3,652
Conferences and Meetings$1,593--$1,593
Advertising$990--$990
Pension Plan Contributions-$134-$134
Total Functional Expenses$801,834$65,713$0$867,547
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$47,218
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft of form 990 is reviewed by the organization's management and finance committee. The final return is made available to all board members prior to its filing.

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

The organization's board of directors annually reviews all potential conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The organization's board of directors annually reviews the compensation for the executive director.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
06-1399543
Phone
8602961797

Signing Officer

Name
Catherine Mackinnon
Title
Executive Director
Phone
8602961797
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Mackinnon
Formed
1997
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Patricia Mcgowan
Phone
8606786000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes in accordance with the income tax topic of the financial accounting standards board accounting standards codification ("fasb asc"). The organization files a federal tax return, which represents the major tax jurisdiction of the organization. Federal tax years 2010 through 2013 remain open for audit under the various statutes of limitations. At december 31, 2013, the organization believes that there are no uncertain tax positions with any of its open tax years.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0785426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0820730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0392019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0688921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0751238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03438334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05681
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt03766334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0797361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01136795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0751238
IRS990ScheduleA/Total509Grp/TotalAmt03766334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0797593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01137085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0689276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0755919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03772015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03413435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02083972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05497407
IRS990ScheduleD/EquipmentGrp/BookValueAmt015602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0499320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258949
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC"). THE ORGANIZATION FILES A FEDERAL TAX RETURN, WHICH REPRESENTS THE MAJOR TAX JURISDICTION OF THE ORGANIZATION. FEDERAL TAX YEARS 2010 THROUGH 2013 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. AT DECEMBER 31, 2013, THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03928357
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258610
IRS990ScheduleD/TotalLiabilityAmt047218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND FINANCE COMMITTEE. THE FINAL RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0061357261
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1061559578
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2061599090
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3421611916
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4264471684
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5264471798
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6272063179
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.34$2.35$0.96$1.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.38$2.41$0.92$1.09$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.41$2.58$0.89$1.11$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.39$2.79$0.88$1.09$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.43$3.00$0.90$0.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.48$2.98$0.89$1.00$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.50$3.08$0.82$0.97$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.54$3.22$0.84$0.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.57$3.28$0.81$0.91$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.61$3.39$0.81$0.93$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.16$0.65$3.51$0.81$0.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.28$0.70$3.58$0.80$0.87$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.79$3.65$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.87$3.46$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.87$3.62$0.87
Peer Organizations

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