Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$3,972,956
Down $64,460 (-1.6%) from 2016
Net Assets
Down$3,919,781
Down $84,163 (-2.1%) from 2016
Liabilities
Up$53,175
Up $19,703 (+59%) from 2016
Revenue
Up$446,734
Up $47,306 (+12%) from 2016
Expenses
Up$530,897
Up $14,125 (+2.7%) from 2016
Net Income
Up-$84,163
Up $33,181 (+28%) from 2016
Provide low income elderly housing
To construct and operate a 48 unit congregate housing facility, to provide housing and congregate services to low income elderly tenants
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,824,394 | $3,726,586 | ▼ $97,808 |
| Cash and Non-Interest-Bearing Accounts | $8,947 | $3,990 | ▼ $4,957 |
| Prepaid Expenses and Deferred Charges | $2,067 | $1,909 | ▼ $158 |
| Accounts Receivable | $11,537 | $298 | ▼ $11,239 |
| Total Assets | $4,037,416 | $3,972,956 | ▼ $64,460 |
| Other Assets Total | $190,471 | $240,173 | ▲ $49,702 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,193 | $32,134 | ▲ $18,941 |
| Other Liabilities | $20,279 | $21,041 | ▲ $762 |
| Total Liabilities | $33,472 | $53,175 | ▲ $19,703 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,461,200 | $5,461,200 | → $0 |
| Unrestricted Net Assets | $-1,457,256 | $-1,541,419 | ▼ $84,163 |
| Total Net Assets Fund Balance | $4,003,944 | $3,919,781 | ▼ $84,163 |
| Total Liabilities and Net Assets / Fund Balance | $4,037,416 | $3,972,956 | ▼ $64,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,353,996 | $1,869,357 | $5,223,353 |
| Land | $362,400 | - | $362,400 |
| Equipment | $10,190 | $67,686 | $77,876 |
| Other Assets Org | $16,827 | - | - |
| Name | Title |
|---|---|
| Rev Scott Morrow | President |
| Lucile R Hutchinson | Vice President |
| Erwin Steward | Director |
| Gladys W Borkowski | Director |
| Lois Gough | Director |
| Marjorie Bergin | Director |
| Pat Reeve | Director |
| Edwin Dudley | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $436,304 |
| Salaries, Compensation, and Employee Benefits | $94,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $139,257 | - | - | $139,257 |
| Other Salaries and Wages | $83,397 | - | - | $83,397 |
| Fees for Services Management | $43,952 | - | - | $43,952 |
| Occupancy | $33,375 | - | - | $33,375 |
| All Other Expenses | $31,836 | - | - | $31,836 |
| Insurance | $23,996 | - | - | $23,996 |
| Other Expenses | $10,901 | - | - | $10,901 |
| Information Technology | $6,848 | - | - | $6,848 |
| Payroll Taxes | $6,535 | - | - | $6,535 |
| Pension Plan Contributions | $4,432 | - | - | $4,432 |
| Fees for Services Accounting | $4,300 | - | - | $4,300 |
| Office Expenses | $3,787 | - | - | $3,787 |
| Advertising | $500 | - | - | $500 |
| Other Employee Benefits | $229 | - | - | $229 |
| Conferences and Meetings | $215 | - | - | $215 |
| Interest | $17 | - | - | $17 |
| Total Functional Expenses | $530,897 | $0 | $0 | $530,897 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $530,897 |
| Total Expenses per Audited Statements | $530,897 |
| Total Expenses per Form 990 | $530,897 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Security Deposits | $21,041 |
“The company has contracted with a management company to run the low income elderly housing facility. The management company collects rents, pays the expenses and provides employees to run the complex.”
“The board receives a copy of the form 990 for review and they make comments and changes as needed.”
“The management company employs and reviews their employees pay.”
“UPON REQUEST”
“UPON REQUEST”
“The board of directors hires the auditor annually. They also get a draft of the audit report and the form 990 to review and make comments on before they are finalized.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32134 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11537 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONSTRUCT AND OPERATE A 48 UNIT CONGREGATE HOUSING FACILITY, TO PROVIDE HOUSING AND CONGREGATE SERVICES TO LOW INCOME ELDERLY TENANTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELDERLY HOUSING MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032304809 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 WASHINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06473 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 215 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 215 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 296 |
| IRS990/CYOtherExpensesAmt | 0 | 436304 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 446438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94593 |
| IRS990/CYTotalExpensesAmt | 0 | 530897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 446734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139257 |
| IRS990/Desc | 0 | TO CONSTRUCT AND OPERATE A 48 UNIT LOW INCOME ELDERLY HOUSING FACILITY IN NORTH HAVEN, CONNECTICUT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 530897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4300 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 43952 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43952 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV SCOTT MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUCILE R HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERWIN STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARJORIE BERGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLADYS W BORKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOIS GOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT REEVE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 446734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6848 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23996 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/InterestGrp/TotalAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1937043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3824394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3726586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5663629 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE LOW INCOME ELDERLY HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4003944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3919781 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3787 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 190471 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 240173 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 229 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 229 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ELDERLY & CONGREGATE SE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10901 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83397 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6535 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4432 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4432 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2067 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1909 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT MORROW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 446438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 272 |
| IRS990/PYOtherExpensesAmt | 0 | 426787 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 399156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89985 |
| IRS990/PYTotalExpensesAmt | 0 | 516772 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 399428 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 446438 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 446438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 399156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 395518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 366332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1998062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1702 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1998062 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 446438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 399156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366332 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1998062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 446734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 399428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 395766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 366844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1999764 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3353996 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1869357 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5223353 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67686 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77876 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 530897 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 362400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 362400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 172611 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12703 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 21106 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 4531 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 7729 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 16827 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITY RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | IMPROVEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | RESERVE FOR TENANT BETTERMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 446734 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3726586 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 240173 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 530897 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21041 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 446734 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 446734 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 530897 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY HAS CONTRACTED WITH A MANAGEMENT COMPANY TO RUN THE LOW INCOME ELDERLY HOUSING FACILITY. THE MANAGEMENT COMPANY COLLECTS RENTS, PAYS THE EXPENSES AND PROVIDES EMPLOYEES TO RUN THE COMPLEX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW AND THEY MAKE COMMENTS AND CHANGES AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MANAGEMENT COMPANY EMPLOYS AND REVIEWS THEIR EMPLOYEES PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS HIRES THE AUDITOR ANNUALLY. THEY ALSO GET A DRAFT OF THE AUDIT REPORT AND THE FORM 990 TO REVIEW AND MAKE COMMENTS ON BEFORE THEY ARE FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XI, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | BOARD OF DIRECTORS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WOODS EDGE HOUSING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 061064330 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOW INCOME ELDERLY HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 11 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 520 POOL ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NORTH HAVEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 06473 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5461200 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5461200 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4037416 |
| IRS990/TotalAssetsEOYAmt | 0 | 3972956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4037416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3972956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 530897 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 530897 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.