Civic Intelligence

Mlk Cooperative Inc

990 • Fiscal year 2016 • EIN 06-1462248

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
54 South Prospect StreetHartford, CT 06106

(860) 246-0666

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.26x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$122,901

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,012,442

Down $317,697 (-9.5%) from 2015

Net Assets

Down

$1,734,594

Down $302,015 (-15%) from 2015

Liabilities

Down

$1,277,848

Down $15,682 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$565,701

Down $105,345 (-16%) from 2015

Expenses

Up

$867,716

Up $93,187 (+12%) from 2015

Net Income

Down

-$302,015

Down $198,532 (-192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,212,105Liabilities 2010: $1,332,716Net Assets 2010: $2,879,3892010Assets 2011: $4,031,083Liabilities 2011: $1,319,469Net Assets 2011: $2,711,6142011Assets 2012: $3,737,146Liabilities 2012: $1,183,156Net Assets 2012: $2,553,9902012Assets 2013: $3,454,896Liabilities 2013: $1,146,121Net Assets 2013: $2,308,7752013Assets 2014: $3,274,996Liabilities 2014: $1,134,904Net Assets 2014: $2,140,0922014Assets 2015: $3,330,139Liabilities 2015: $1,293,530Net Assets 2015: $2,036,6092015Assets 2016: $3,012,442Liabilities 2016: $1,277,848Net Assets 2016: $1,734,5942016Assets 2017: $2,656,617Liabilities 2017: $1,278,297Net Assets 2017: $1,378,3202017Assets 2018: $2,447,342Liabilities 2018: $1,282,047Net Assets 2018: $1,165,2952018Assets 2019: $2,211,729Liabilities 2019: $1,237,985Net Assets 2019: $973,7442019Assets 2020: $2,181,360Liabilities 2020: $1,309,022Net Assets 2020: $872,3382020Assets 2021: $2,088,538Liabilities 2021: $1,225,640Net Assets 2021: $862,8982021Assets 2022: $1,594,301Liabilities 2022: $1,209,337Net Assets 2022: $384,9642022Assets 2023: $792,199Liabilities 2023: $1,351,252Net Assets 2023: -$559,0532023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$3,012,442
Liabilities$1,277,848
Net Assets$1,734,594
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $693,2892010Revenue 2011: $578,901Expenses 2011: $746,676Net Income 2011: -$167,7752011Expenses 2012: $743,0412012Revenue 2013: $588,745Expenses 2013: $833,960Net Income 2013: -$245,2152013Revenue 2014: $610,857Expenses 2014: $779,540Net Income 2014: -$168,6832014Revenue 2015: $671,046Expenses 2015: $774,529Net Income 2015: -$103,4832015Revenue 2016: $565,701Expenses 2016: $867,716Net Income 2016: -$302,0152016Revenue 2017: $593,180Expenses 2017: $949,454Net Income 2017: -$356,2742017Revenue 2018: $711,298Expenses 2018: $924,323Net Income 2018: -$213,0252018Revenue 2019: $715,371Expenses 2019: $906,922Net Income 2019: -$191,5512019Revenue 2020: $751,634Expenses 2020: $853,040Net Income 2020: -$101,4062020Revenue 2021: $721,514Expenses 2021: $730,954Net Income 2021: -$9,4402021Revenue 2022: $270,681Expenses 2022: $748,615Net Income 2022: -$477,9342022Revenue 2023: $0Expenses 2023: $944,017Net Income 2023: -$944,0172023Revenue 2024: $0Expenses 2024: $2,693Net Income 2024: -$2,6932024

Highlighted filing

2016

Revenue$565,701
Expenses$867,716
Net Income-$302,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$565,701
Mission and Program Overview

Mission

To promote and undertake primarily low income housing within the city of hartford, ct and specifically to acquire, rehabilitate, own and operate a housing complex at 94 van block avenue.

Low income housing within the city of hartford, connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,818,066$2,628,815▼ $189,251
Cash and Non-Interest-Bearing Accounts$411,338$370,156▼ $41,182
Intangible Assets$51,489$0▼ $51,489
Accounts Receivable$31,528$8,890▼ $22,638
Prepaid Expenses and Deferred Charges$17,718$4,581▼ $13,137
Total Assets$3,330,139$3,012,442▼ $317,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,065,839$1,010,365▼ $55,474
Accounts Payable and Accrued Expenses$227,691$267,483▲ $39,792
Total Liabilities$1,293,530$1,277,848▼ $15,682
Net Assets / Fund Balance
Unrestricted Net Assets$2,036,609$1,734,594▼ $302,015
Total Net Assets Fund Balance$2,036,609$1,734,594▼ $302,015
Total Liabilities and Net Assets / Fund Balance$3,330,139$3,012,442▼ $317,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,447,601$3,683,502$6,131,103
Other Land Buildings$97,712-$97,712
Land$67,501-$67,501
Equipment$16,001$1,450$17,451
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Daniel MeridaVice President$122,901$122,901

Board Members and Trustees

NameTitle
John MaziarzPresident
Cheryl ZeinerSecretary
Ralph KnightonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$565,638
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$-302,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$565,701
Total Revenue per Form 990
$565,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,285
Salaries, Compensation, and Employee Benefits$122,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$380,486--$380,486
Depreciation Depletion$215,383--$215,383
Other Salaries and Wages$95,569--$95,569
Insurance$58,513--$58,513
Fees for Services Management$42,492--$42,492
Interest$30,370--$30,370
Other Employee Benefits$16,178--$16,178
Payroll Taxes$10,684--$10,684
Fees for Services Legal$7,362--$7,362
Fees for Services Other$5,679--$5,679
Fees for Services Accounting$5,000--$5,000
Total Functional Expenses$867,716$0$0$867,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$867,716
Total Expenses per Audited Statements$867,716
Total Expenses per Form 990$867,716
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“A copy of the form 990 is shared with the organization's governing body.”

Form 990, Part VI, Section C, Line 19

“Generally the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mlk Cooperative Inc
EIN
06-1462248
Phone
8602460666
Address
54 SOUTH PROSPECT STREET, HARTFORD, CT 06106

Signing Officer

Name
Emily Wolfe
Title
Executive Director
Phone
8602460666
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Wolfe
Formed
1996
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward S Jason
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“No change in the process since the prior year.”

Raw XML AppendixShowing 400 of 404 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/BOYAmt0227691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0267483
IRS990/AccountsReceivableGrp/BOYAmt031528
IRS990/AccountsReceivableGrp/EOYAmt08890
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING WITHIN THE CITY OF HARTFORD, CONNECTICUT.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MLK COOPERATIVE INC
IRS990/BooksInCareOfDetail/PhoneNum08602460666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054 SOUTH PROSPECT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0411338
IRS990/CashNonInterestBearingGrp/EOYAmt0370156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0745285
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0565638
IRS990/CYRevenuesLessExpensesAmt0-302015
IRS990/CYSalariesCompEmpBnftPaidAmt0122431
IRS990/CYTotalExpensesAmt0867716
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0565701
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0215383
IRS990/DepreciationDepletionGrp/TotalAmt0215383
IRS990/Desc0TO PROMOTE AND UNDERTAKE PRIMARILY LOW INCOME HOUSING WITHIN THE CITY OF HARTFORD, CONNECTICUT, AND SPECIFICALLY TO ACQUIRE, REHABILITATE, OWN AND OPERATE A HOUSING COMPLEX AT 94 VAN BLOCK AVENUE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0867716
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07362
IRS990/FeesForServicesLegalGrp/TotalAmt07362
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt042492
IRS990/FeesForServicesManagementGrp/TotalAmt042492
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05679
IRS990/FeesForServicesOtherGrp/TotalAmt05679
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MAZIARZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL MERIDA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL ZEINER
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH KNIGHTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1111121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0565701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt058513
IRS990/InsuranceGrp/TotalAmt058513
IRS990/IntangibleAssetsGrp/BOYAmt051489
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt030370
IRS990/InterestGrp/TotalAmt030370
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03684952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02818066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02628815
IRS990/LandBldgEquipCostOrOtherBssAmt06313767
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND UNDERTAKE PRIMARILY LOW INCOME HOUSING WITHIN THE CITY OF HARTFORD, CT AND SPECIFICALLY TO ACQUIRE, REHABILITATE, OWN AND OPERATE A HOUSING COMPLEX AT 94 VAN BLOCK AVENUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01065839
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01010365
IRS990/NetAssetsOrFundBalancesBOYAmt02036609
IRS990/NetAssetsOrFundBalancesEOYAmt01734594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0380486
IRS990/OccupancyGrp/TotalAmt0380486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095569
IRS990/OtherSalariesAndWagesGrp/TotalAmt095569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010684
IRS990/PayrollTaxesGrp/TotalAmt010684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04581
IRS990/PrincipalOfficerNm0EMILY WOLFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME MULTI FAMIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt0656662
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0670636
IRS990/PYRevenuesLessExpensesAmt0-103483
IRS990/PYSalariesCompEmpBnftPaidAmt0117867
IRS990/PYTotalExpensesAmt0774529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-302015
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0565638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0565638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0670636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0610536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0588328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0585096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03020234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01532
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03020234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0565638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0588328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0585096
IRS990ScheduleA/Total509Grp/TotalAmt03020234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0671046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03021766
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02447601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03683502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06131103
IRS990ScheduleD/EquipmentGrp/BookValueAmt016001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017451
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0867716
IRS990ScheduleD/LandGrp/BookValueAmt067501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097712
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0565701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02628815
IRS990ScheduleD/TotalExpensesPerForm990Amt0867716
IRS990ScheduleD/TotalRevenuePerForm990Amt0565701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0867716
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS SHARED WITH THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERALLY THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN THE PROCESS SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990. PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHELDON OAK CENTRAL INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0061337779
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0TWIN ACRES LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt054 SOUTH PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HARTFORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd006106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHELDON OAK CENTRAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061011060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE NEW/REHABILITATED HOUSING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt054 SOUTH PROSPECT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARTFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03330139
IRS990/TotalAssetsEOYAmt03012442
IRS990/TotalAssetsGrp/BOYAmt03330139
IRS990/TotalAssetsGrp/EOYAmt03012442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01293530
IRS990/TotalLiabilitiesEOYAmt01277848
IRS990/TotalLiabilitiesGrp/BOYAmt01293530
IRS990/TotalLiabilitiesGrp/EOYAmt01277848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02036609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01734594
IRS990/TotalOtherCompensationAmt011780
IRS990/TotalProgramServiceExpensesAmt0867716
IRS990/TotalProgramServiceRevenueAmt0565638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03330139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03012442
IRS990/TotReportableCompRltdOrgAmt0111121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02036609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01734594
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 SOUTH PROSPECT STREET
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006106
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08602460666
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLK COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MLKC
ReturnHeader/Filer/EIN0061462248
ReturnHeader/Filer/PhoneNum08602460666
ReturnHeader/Filer/USAddress/AddressLine1Txt054 SOUTH PROSPECT STREET
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F05489CBE1C447B675F01C02739234293C08D84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0402A56C29C6D37112A6E3FBE1DB823DC877618B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.144.57
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:39:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLESEY & HADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 TRUMBULL ST 24TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum08605223111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S JASON
ReturnHeader/ReturnTs02017-11-13T13:40:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,012,442
Liabilities
$1,277,848
Net assets
$1,734,594
Revenue
$565,701
Expenses
$867,716
Net income
-$302,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$1.35$0.56$0.00$0.94$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.21$0.38$0.27$0.75$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.23$0.86$0.72$0.73$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.31$0.87$0.75$0.85$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.24$0.97$0.72$0.91$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.28$1.17$0.71$0.92$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.66$1.28$1.38$0.59$0.95$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.01$1.28$1.73$0.57$0.87$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.33$1.29$2.04$0.67$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.27$1.13$2.14$0.61$0.78$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.45$1.15$2.31$0.59$0.83$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.18$2.55$0.74
2011Summary only. Only limited summary data is available for this year.$4.03$1.32$2.71$0.58$0.75$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.33$2.88$0.69