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Balance Sheet
Assets
Flat$961,767
Flat from 2011
Net Assets
Flat$941,659
Flat from 2011
Liabilities
Flat$20,108
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$164,655
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $105,277
Mission and Program Overview
Mission
Provision of affordable, supportive housing units and case management services - 8 units, 3 buildings. Tenant rents are subsidized by hud.
Filing and Contact Details
Filer
- EIN
- 06-1566759
Raw XML AppendixShowing 400 of 576 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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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 246 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 928 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9359 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 10986 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98680 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 841647 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 104807 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 475253 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 97375 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 87004 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 77208 |
| IRS990ScheduleA/Total509/Total | 0 | 841647 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 105277 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 475551 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 98335 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 96395 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 77208 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 852766 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 722904 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 450400 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1173304 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -59378 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -59378 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2058630 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 164655 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | HWH AND IHA WERE INCORPORATED UNDER THE LAWS OF THE STATE OF CONNECTICUT AND SERVE THE PUBLIC WITHIN THE MEANING OF CHARITABLE, EDUCATIONAL ORGANIZATIONS AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH HWH AND IHA ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. HWH AND IHA ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INCOME OF CONSOLIDATED CO. 2,164,897. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES OF CONSOLIDATED CO. 2,058,630. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 191326 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 98666 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 289992 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2058630 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3095 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1482 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $961,767
- Liabilities
- $20,108
- Net assets
- $941,659
- Revenue
- -
- Expenses
- $164,655
- Net income
- -