Civic Intelligence

Shiloh Manor Inc.

990 • Fiscal year 2014 • EIN 06-1424632

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileN/A
346 Butternut StreetMiddletown, CT 06457

(860) 344-1349

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,444,240

Up $39,578 (+1.6%) from 2013

Net Assets

Up

$2,415,838

Up $48,199 (+2.0%) from 2013

Liabilities

Down

$28,402

Down $8,621 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$545,675

Up $84,322 (+18%) from 2013

Expenses

Up

$495,826

Up $21,138 (+4.5%) from 2013

Net Income

Up

$49,849

Up $63,184 (+474%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,522,582Liabilities 2011: $43,160Net Assets 2011: $2,479,4222011Assets 2012: $2,490,953Liabilities 2012: $109,979Net Assets 2012: $2,380,9742012Assets 2013: $2,404,662Liabilities 2013: $37,023Net Assets 2013: $2,367,6392013Assets 2014: $2,444,240Liabilities 2014: $28,402Net Assets 2014: $2,415,8382014Assets 2015: $2,395,435Liabilities 2015: $34,340Net Assets 2015: $2,361,0952015Assets 2016: $2,329,062Liabilities 2016: $47,156Net Assets 2016: $2,281,9062016Assets 2018: $1,835,133Liabilities 2018: $64,947Net Assets 2018: $1,770,1862018Assets 2019: $1,698,030Liabilities 2019: $48,988Net Assets 2019: $1,649,0422019Assets 2020: $1,595,633Liabilities 2020: $31,090Net Assets 2020: $1,564,5432020Assets 2021: $1,485,578Liabilities 2021: $58,029Net Assets 2021: $1,427,5492021Assets 2022: $1,347,428Liabilities 2022: $76,430Net Assets 2022: $1,270,9982022Assets 2023: $1,272,417Liabilities 2023: $82,211Net Assets 2023: $1,190,2062023Assets 2024: $1,218,447Liabilities 2024: $136,480Net Assets 2024: $1,081,9672024

Highlighted filing

2014

Assets$2,444,240
Liabilities$28,402
Net Assets$2,415,838
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $408,0422011Expenses 2012: $531,7752012Revenue 2013: $461,353Expenses 2013: $474,688Net Income 2013: -$13,3352013Revenue 2014: $545,675Expenses 2014: $495,826Net Income 2014: $49,8492014Revenue 2015: $458,910Expenses 2015: $513,653Net Income 2015: -$54,7432015Revenue 2016: $467,604Expenses 2016: $546,793Net Income 2016: -$79,1892016Revenue 2018: $429,015Expenses 2018: $616,272Net Income 2018: -$187,2572018Revenue 2019: $432,099Expenses 2019: $553,243Net Income 2019: -$121,1442019Revenue 2020: $412,570Expenses 2020: $497,069Net Income 2020: -$84,4992020Revenue 2021: $416,430Expenses 2021: $553,424Net Income 2021: -$136,9942021Revenue 2022: $430,454Expenses 2022: $587,005Net Income 2022: -$156,5512022Revenue 2023: $520,699Expenses 2023: $594,103Net Income 2023: -$73,4042023Revenue 2024: $531,432Expenses 2024: $639,671Net Income 2024: -$108,2392024

Highlighted filing

2014

Revenue$545,675
Expenses$495,826
Net Income$49,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$545,675
Mission and Program Overview

Mission

Provide elderly persons and elderly persons who are handicapped persons with housing facilities & services specially designed to meet their physical, social & psycholoigcal needs, & to promote their health, security,happiness & usefulness in longer living.

Low income affordable housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,125,206$2,092,822▼ $32,384
Savings and Temporary Cash Investments$251,970$269,616▲ $17,646
Cash and Non-Interest-Bearing Accounts$18,115$70,022▲ $51,907
Prepaid Expenses and Deferred Charges$9,371$11,631▲ $2,260
Accounts Receivable-$149-
Total Assets$2,404,662$2,444,240▲ $39,578
Liabilities
Escrow Account Liability$15,975$16,220▲ $245
Accounts Payable and Accrued Expenses$21,048$12,040▼ $9,008
Deferred Revenue-$142-
Total Liabilities$37,023$28,402▼ $8,621
Net Assets / Fund Balance
Unrestricted Net Assets$2,367,639$2,415,838▲ $48,199
Total Net Assets Fund Balance$2,367,639$2,415,838▲ $48,199
Total Liabilities and Net Assets / Fund Balance$2,404,662$2,444,240▲ $39,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,762,454$1,329,875$3,092,329
Other Land Buildings$315,368$189,368$504,736
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Thomas HousePresident
Alfonzo GambleDirector
Nadine ChambersDirector
Renette ShieldsDirector
Robert JeffersonDirector
Wanetta RankinsDirector
Reverend W Vance CottenCEO
Karen MurphySecretary
Joyce RankinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,417
Program Service Revenue
$228,876
Investment Income
$382
Other Revenue
$0
All Other Contributions
$65
Change in Net Assets
$49,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$545,675
Total Revenue per Form 990
$545,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,283
Salaries, Compensation, and Employee Benefits$51,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,707--$128,707
Occupancy$72,321--$72,321
Other Salaries and Wages$42,609--$42,609
Fees for Services Management-$42,395-$42,395
Office Expenses$24,383--$24,383
Insurance$20,940--$20,940
Payroll Taxes$8,906--$8,906
Fees for Services Accounting$8,750--$8,750
Advertising$1,306--$1,306
Fees for Services Other$1,233--$1,233
Travel$1,085--$1,085
Information Technology$884--$884
Other Expenses$534--$534
Fees for Services Legal$489--$489
Conferences and Meetings$78--$78
Interest$49--$49
Other Employee Benefits$28--$28
Total Functional Expenses$453,431$42,395$0$495,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,826
Total Expenses per Audited Statements$495,826
Total Expenses per Form 990$495,826
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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, Part VI, Section B, Line 11

“Form 990 is provided to board members for review prior to filing.”

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

“The board engages a management company to operate the rental property the compensation of the management agent is approved by the us department of hud.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shiloh Manorinc
EIN
06-1424632
Phone
8603441349
Address
346 BUTTERNUT STREET, MIDDLETOWN, CT 06457

Signing Officer

Name
Vance Cotten Sr
Title
Executive Director
Phone
8603441349
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vance Cotten Sr
Formed
1995
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Kimberly Nardone
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“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.”

PART X, LINE 2:

“The organization has no unrecognized tax benefits at december 31, 2014. The organization's federal and state income tax tax returns prior to fiscal year 2011 are closed and management continally evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the organization would recognize interest and penalties 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 statment of financial position. The organization did not recognize any interest or penalties associated with tax matters for the year december 31,2014.”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012040
IRS990/AccountsReceivableGrp/EOYAmt0149
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME AFFORDABLE HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt01306
IRS990/AdvertisingGrp/TotalAmt01306
IRS990/AllOtherContributionsAmt065
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMALEE WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum08605285000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O FAITH ASSET MANAGEMENT 50
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018115
IRS990/CashNonInterestBearingGrp/EOYAmt070022
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt078
IRS990/ConferencesMeetingsGrp/TotalAmt078
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0382
IRS990/CYOtherExpensesAmt0444283
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0228876
IRS990/CYRevenuesLessExpensesAmt049849
IRS990/CYSalariesCompEmpBnftPaidAmt051543
IRS990/CYTotalExpensesAmt0495826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545675
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0142
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128707
IRS990/DepreciationDepletionGrp/TotalAmt0128707
IRS990/Desc0PROVIDE ELDERLY PERSONS AND ELDERLY PERSONS WHO ARE HANDICAPPED PERSONS WITH HOUSING FACILITIES & SERVICES SPECIALLY DESIGNED OT MEET THEIR PHYSICAL, SOCIAL & PSYCHOLOGICAL NEEDS, & TO PROMORE THEIR HEALTH, SECURITY, HAPPINESS & USEFULNESS IN LONGER LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt015975
IRS990/EscrowAccountLiabilityGrp/EOYAmt016220
IRS990/ExpenseAmt0453431
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08750
IRS990/FeesForServicesAccountingGrp/TotalAmt08750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0489
IRS990/FeesForServicesLegalGrp/TotalAmt0489
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042395
IRS990/FeesForServicesManagementGrp/TotalAmt042395
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01233
IRS990/FeesForServicesOtherGrp/TotalAmt01233
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALFONZO GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE RANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3NADINE CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm4RENETTE SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm5REVEREND W VANCE COTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8WANETTA RANKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0316352
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0545675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0884
IRS990/InformationTechnologyGrp/TotalAmt0884
IRS990/InsuranceGrp/ProgramServicesAmt020940
IRS990/InsuranceGrp/TotalAmt020940
IRS990/InterestGrp/ProgramServicesAmt049
IRS990/InterestGrp/TotalAmt049
IRS990/InvestmentIncomeGrp/ExclusionAmt0382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01519243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02125206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02092822
IRS990/LandBldgEquipCostOrOtherBssAmt03612065
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ELDERLY PERSONS AND ELDERLY PERSONS WHO ARE HANDICAPPED PERSONS WITH HOUSING FACILITIES & SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL & PSYCHOLOIGCAL NEEDS, & TO PROMOTE THEIR HEALTH, SECURITY,HAPPINESS & USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02367639
IRS990/NetAssetsOrFundBalancesEOYAmt02415838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072321
IRS990/OccupancyGrp/TotalAmt072321
IRS990/OfficeExpensesGrp/ProgramServicesAmt024383
IRS990/OfficeExpensesGrp/TotalAmt024383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE RENT FRE
IRS990/OtherExpensesGrp/Desc2OTHER EXP. - PROGRAM SE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0124530
IRS990/OtherExpensesGrp/ProgramServicesAmt111496
IRS990/OtherExpensesGrp/ProgramServicesAmt25103
IRS990/OtherExpensesGrp/ProgramServicesAmt3534
IRS990/OtherExpensesGrp/TotalAmt0124530
IRS990/OtherExpensesGrp/TotalAmt111496
IRS990/OtherExpensesGrp/TotalAmt25103
IRS990/OtherExpensesGrp/TotalAmt3534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042609
IRS990/OtherSalariesAndWagesGrp/TotalAmt042609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08906
IRS990/PayrollTaxesGrp/TotalAmt08906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011631
IRS990/PrincipalOfficerNm0VANCE COTTEN SR
IRS990/PriorPeriodAdjustmentsAmt0-1650
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0431805
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0203165
IRS990/PYRevenuesLessExpensesAmt0-13335
IRS990/PYSalariesCompEmpBnftPaidAmt042883
IRS990/PYTotalExpensesAmt0474688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049849
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01406037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0950388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02860
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt02356425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458635
IRS990ScheduleA/Total509Grp/TotalAmt02356425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02359285
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/AdditionsDuringYearAmt0805
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt015975
IRS990ScheduleD/BuildingsGrp/BookValueAmt01762454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01329875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03092329
IRS990ScheduleD/DistributionsDuringYearAmt0560
IRS990ScheduleD/EndingBalanceAmt016220
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0495826
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0315368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0504736
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0545675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2014. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES 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 STATMENT OF FINANCIAL POSITION. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEAR DECEMBER 31,2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02092822
IRS990ScheduleD/TotalExpensesPerForm990Amt0495826
IRS990ScheduleD/TotalRevenuePerForm990Amt0545675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ENGAGES A MANAGEMENT COMPANY TO OPERATE THE RENTAL PROPERTY THE COMPENSATION OF THE MANAGEMENT AGENT IS APPROVED BY THE US DEPARTMENT OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02404662
IRS990/TotalAssetsEOYAmt02444240
IRS990/TotalAssetsGrp/BOYAmt02404662
IRS990/TotalAssetsGrp/EOYAmt02444240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316417
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037023
IRS990/TotalLiabilitiesEOYAmt028402
IRS990/TotalLiabilitiesGrp/BOYAmt037023
IRS990/TotalLiabilitiesGrp/EOYAmt028402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02367639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02415838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453431
IRS990/TotalProgramServiceRevenueAmt0228876
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02404662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02444240
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,444,240
Liabilities
$28,402
Net assets
$2,415,838
Revenue
$545,675
Expenses
$495,826
Net income
$49,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$0.53$0.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.52$0.59$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$0.43$0.59$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.43$0.42$0.55$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.56$0.41$0.50$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.05$1.65$0.43$0.55$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.06$1.77$0.43$0.62$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$0.47$0.55$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.36$0.46$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.42$0.55$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.37$0.46$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.11$2.38$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$0.41