Civic Intelligence

Hall Commons Inc.

990 • Fiscal year 2018 • EIN 06-1618093

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization ProfileN/A
55 George E Pipkins WayBridgeport, CT 06608

(203) 338-0615

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

10.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,978,862

Down $85,135 (-1.7%) from 2017

Net Assets

Down

$212,379

Down $163,045 (-43%) from 2017

Liabilities

Up

$4,766,483

Up $77,910 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$469,575

Up $16,321 (+3.6%) from 2017

Expenses

Up

$632,620

Up $81,623 (+15%) from 2017

Net Income

Down

-$163,045

Down $65,302 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,772,092Liabilities 2011: $4,661,684Net Assets 2011: $1,110,4082011Assets 2012: $5,686,498Liabilities 2012: $4,686,027Net Assets 2012: $1,000,4712012Assets 2013: $5,562,156Liabilities 2013: $4,687,122Net Assets 2013: $875,0342013Assets 2014: $5,382,212Liabilities 2014: $4,681,710Net Assets 2014: $700,5022014Assets 2015: $5,297,045Liabilities 2015: $4,690,645Net Assets 2015: $606,4002015Assets 2016: $5,126,590Liabilities 2016: $4,653,423Net Assets 2016: $473,1672016Assets 2017: $5,063,997Liabilities 2017: $4,688,573Net Assets 2017: $375,4242017Assets 2018: $4,978,862Liabilities 2018: $4,766,483Net Assets 2018: $212,3792018Assets 2019: $4,802,729Liabilities 2019: $4,667,244Net Assets 2019: $135,4852019Assets 2020: $4,710,952Liabilities 2020: $4,676,095Net Assets 2020: $34,8572020Assets 2021: $4,571,674Liabilities 2021: $4,679,775Net Assets 2021: -$108,1012021Assets 2022: $4,431,646Liabilities 2022: $4,696,065Net Assets 2022: -$264,4192022Assets 2023: $4,271,741Liabilities 2023: $4,697,619Net Assets 2023: -$425,8782023Assets 2024: $4,251,379Liabilities 2024: $4,753,941Net Assets 2024: -$502,5622024Assets 2025: $4,113,875Liabilities 2025: $4,748,407Net Assets 2025: -$634,5322025

Highlighted filing

2018

Assets$4,978,862
Liabilities$4,766,483
Net Assets$212,379
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $348,101Expenses 2011: $494,041Net Income 2011: -$145,9402011Revenue 2012: $376,289Expenses 2012: $486,226Net Income 2012: -$109,9372012Revenue 2013: $377,045Expenses 2013: $502,482Net Income 2013: -$125,4372013Revenue 2014: $368,228Expenses 2014: $542,760Net Income 2014: -$174,5322014Revenue 2015: $454,090Expenses 2015: $548,192Net Income 2015: -$94,1022015Revenue 2016: $420,483Expenses 2016: $553,716Net Income 2016: -$133,2332016Revenue 2017: $453,254Expenses 2017: $550,997Net Income 2017: -$97,7432017Revenue 2018: $469,575Expenses 2018: $632,620Net Income 2018: -$163,0452018Revenue 2019: $507,031Expenses 2019: $583,925Net Income 2019: -$76,8942019Revenue 2020: $490,112Expenses 2020: $590,740Net Income 2020: -$100,6282020Revenue 2021: $488,306Expenses 2021: $631,264Net Income 2021: -$142,9582021Revenue 2022: $479,156Expenses 2022: $635,474Net Income 2022: -$156,3182022Revenue 2023: $506,596Expenses 2023: $668,055Net Income 2023: -$161,4592023Revenue 2024: $607,196Expenses 2024: $683,880Net Income 2024: -$76,6842024Revenue 2025: $603,016Expenses 2025: $734,986Net Income 2025: -$131,9702025

Highlighted filing

2018

Revenue$469,575
Expenses$632,620
Net Income-$163,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$469,575
Mission and Program Overview

Mission

HALL COMMONS, INC. was organized as a non-profit corporation in the State of Connecticut on April 9, 2001. As a non-profit corporation, no part of HALL COMMONS, INC.'s income or loss may accrue to the benefit of any members, director, officer or private individual. HALL COMMONS, INC., is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code.HALL COMMONS, INC.'s purpose is to provide housing to low-income, eligible senior citizens. The Project was completed on December 31, 2006 and consists of a 41 unit apartment complex located in Bridgeport, Connecticut. Occupancy (rental of units) began on February 1, 2007. Construction of the facility was funded by a U.S. Department of Housing and Urban Development (HUD) capital advance under the provisions of Section 202 and a grant from the State of Connecticut Department of Economic and Community Development (DECD). In return for the funding, HUD and DECD require the organization to maintain the project as low-inco

Hall commons, inc.'s purpose is to provide housing to low-income, eligible senior citizens. Construction of the facility was funded by a hud capital advance and a grant from the state of connecticut department of economic and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,664,885$4,519,752▼ $145,133
Savings and Temporary Cash Investments-$345,949-
Accounts Receivable$47,241$99,743▲ $52,502
Prepaid Expenses and Deferred Charges$9,063$11,243▲ $2,180
Cash and Non-Interest-Bearing Accounts$342,808$2,175▼ $340,633
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,063,997$4,978,862▼ $85,135
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,613,000$4,613,000→ $0
Accounts Payable and Accrued Expenses$63,093$130,952▲ $67,859
Other Liabilities$11,579$12,498▲ $919
Deferred Revenue$901$10,033▲ $9,132
Total Liabilities$4,688,573$4,766,483▲ $77,910
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,705,419$1,705,419→ $0
Unrestricted Net Assets$-1,329,995$-1,493,040▼ $163,045
Total Net Assets Fund Balance$375,424$212,379▼ $163,045
Total Liabilities and Net Assets / Fund Balance$5,063,997$4,978,862▼ $85,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,496,203$1,968,879$6,465,082
Other Land Buildings$19,383$32,172$51,555
Equipment$3,966$8,589$12,555
Land$200-$200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary Ellen TattenChair
James NicholasVice Chair
Vanessa LilesDirector
Donald GoodsonSecretary
Milton L Jackson SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$469,348
Investment Income
$227
Other Revenue
$0
Change in Net Assets
$-163,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,575
Total Revenue per Audited Statements
$469,575
Total Revenue per Form 990
$469,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,363--$173,363
Other Expenses$60,273--$60,273
Office Expenses$37,933--$37,933
Insurance$18,296--$18,296
All Other Expenses$10,175--$10,175
Fees for Services Legal$2,837--$2,837
Total Functional Expenses$632,620$0$0$632,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,620
Total Expenses per Audited Statements$632,620
Total Expenses per Form 990$632,620
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$12,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 3: Description of Delegated Duties to Management Company

“Managing agent retained to rent units, collect rents, oversee property maintenace, perform tenant certifications and annual redeterminations required by HUD, and maintain the books and records.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the annual audit is performed, the 990 is prepared and provided to all board members for review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Hall commons, inc.'s governing documents, policies and financial statements are maintained at its office located at 55 george e. Pipkin's way, bridgeport, ct and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hall Commons Inc
EIN
06-1618093
Phone
2033380615
Address
55 GEORGE E PIPKINS WAY, BRIDGEPORT, CT 06608

Signing Officer

Name
Mary Ellen Tatten
Title
Chairman
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Tatten
Formed
2001
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hope & Hernandez PC
Address
2600 Main Street, Bridgeport, CT 06606
Preparer
Robert J Bailey CPA
Phone
2033348035
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130952
IRS990/AccountsReceivableGrp/BOYAmt047241
IRS990/AccountsReceivableGrp/EOYAmt099743
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HALL COMMONS, INC.'S PURPOSE IS TO PROVIDE HOUSING TO LOW-INCOME, ELIGIBLE SENIOR CITIZENS. CONSTRUCTION OF THE FACILITY WAS FUNDED BY A HUD CAPITAL ADVANCE AND A GRANT FROM THE STATE OF CONNECTICUT DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010175
IRS990/AllOtherExpensesGrp/TotalAmt010175
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW FONTAINE
IRS990/BooksInCareOfDetail/PhoneNum08609519411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 MURPHY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0342808
IRS990/CashNonInterestBearingGrp/EOYAmt02175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0227
IRS990/CYOtherExpensesAmt0632620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0469348
IRS990/CYRevenuesLessExpensesAmt0-163045
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0632620
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0469575
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0901
IRS990/DeferredRevenueGrp/EOYAmt010033
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173363
IRS990/DepreciationDepletionGrp/TotalAmt0173363
IRS990/Desc0THE ENTITY PROVIDED HOUSING TO LOW-INCOME, ELIGIBLE SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0632620
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02837
IRS990/FeesForServicesLegalGrp/TotalAmt02837
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0VANESSA LILES
IRS990/Form990PartVIISectionAGrp/PersonNm1MILTON L JACKSON SR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ELLEN TATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD GOODSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0469575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018296
IRS990/InsuranceGrp/TotalAmt018296
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02009640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04664885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04519752
IRS990/LandBldgEquipCostOrOtherBssAmt06529392
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HALL COMMONS, INC. was organized as a non-profit corporation in the State of Connecticut on April 9, 2001. As a non-profit corporation, no part of HALL COMMONS, INC.'s income or loss may accrue to the benefit of any members, director, officer or private individual. HALL COMMONS, INC., is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code.HALL COMMONS, INC.'s purpose is to provide housing to low-income, eligible senior citizens. The Project was completed on December 31, 2006 and consists of a 41 unit apartment complex located in Bridgeport, Connecticut. Occupancy (rental of units) began on February 1, 2007. Construction of the facility was funded by a U.S. Department of Housing and Urban Development (HUD) capital advance under the provisions of Section 202 and a grant from the State of Connecticut Department of Economic and Community Development (DECD). In return for the funding, HUD and DECD require the organization to maintain the project as low-inco
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04613000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04613000
IRS990/NetAssetsOrFundBalancesBOYAmt0375424
IRS990/NetAssetsOrFundBalancesEOYAmt0212379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt037933
IRS990/OfficeExpensesGrp/TotalAmt037933
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FEES & COMPENSATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OPERATING & MAINT EXPENSES
IRS990/OtherExpensesGrp/Desc3Re & pERSONAL pROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0127431
IRS990/OtherExpensesGrp/ProgramServicesAmt1112441
IRS990/OtherExpensesGrp/ProgramServicesAmt289871
IRS990/OtherExpensesGrp/ProgramServicesAmt360273
IRS990/OtherExpensesGrp/TotalAmt0127431
IRS990/OtherExpensesGrp/TotalAmt1112441
IRS990/OtherExpensesGrp/TotalAmt289871
IRS990/OtherExpensesGrp/TotalAmt360273
IRS990/OtherLiabilitiesGrp/BOYAmt011579
IRS990/OtherLiabilitiesGrp/EOYAmt012498
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011243
IRS990/PrincipalOfficerNm0MARY ELLEN TATTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0329
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550997
IRS990/PYProgramServiceRevenueAmt0452925
IRS990/PYRevenuesLessExpensesAmt0-97743
IRS990/PYTotalExpensesAmt0550997
IRS990/PYTotalRevenueAmt0453254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-163045
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0452925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0453785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02163986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01644
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02163986
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367953
IRS990ScheduleA/Total509Grp/TotalAmt02163986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02165630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04496203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01968879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06465082
IRS990ScheduleD/EquipmentGrp/BookValueAmt03966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012555
IRS990ScheduleD/ExpensesSubtotalAmt0632620
IRS990ScheduleD/LandGrp/BookValueAmt0200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0469575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04519752
IRS990ScheduleD/TotalExpensesPerForm990Amt0632620
IRS990ScheduleD/TotalLiabilityAmt012498
IRS990ScheduleD/TotalRevenuePerForm990Amt0469575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Managing agent retained to rent units, collect rents, oversee property maintenace, perform tenant certifications and annual redeterminations required by HUD, and maintain the books and records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE ANNUAL AUDIT IS PERFORMED, THE 990 IS PREPARED AND PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HALL COMMONS, INC.'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED AT ITS OFFICE LOCATED AT 55 GEORGE E. PIPKIN'S WAY, BRIDGEPORT, CT AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01705419
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01705419
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05063997
IRS990/TotalAssetsEOYAmt04978862
IRS990/TotalAssetsGrp/BOYAmt05063997
IRS990/TotalAssetsGrp/EOYAmt04978862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04688573
IRS990/TotalLiabilitiesEOYAmt04766483
IRS990/TotalLiabilitiesGrp/BOYAmt04688573
IRS990/TotalLiabilitiesGrp/EOYAmt04766483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212379
IRS990/TotalProgramServiceExpensesAmt0632620
IRS990/TotalProgramServiceRevenueAmt0469348
IRS990/TotalRevenueGrp/ExclusionAmt0227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05063997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04978862
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1329995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1493040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 GEORGE E PIPKINS WAY
IRS990/USAddress/CityNm0BRIDGEPORT
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,978,862
Liabilities
$4,766,483
Net assets
$212,379
Revenue
$469,575
Expenses
$632,620
Net income
-$163,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.11$4.75$0.63$0.60$0.73$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.25$4.75$0.50$0.61$0.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.27$4.70$0.43$0.51$0.67$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.43$4.70$0.26$0.48$0.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.57$4.68$0.11$0.49$0.63$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.71$4.68$0.03$0.49$0.59$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.80$4.67$0.14$0.51$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.98$4.77$0.21$0.47$0.63$0.16
2017Summary only. Only limited summary data is available for this year.$5.06$4.69$0.38$0.45$0.55$0.10
2016Summary only. Only limited summary data is available for this year.$5.13$4.65$0.47$0.42$0.55$0.13
2015Summary only. Only limited summary data is available for this year.$5.30$4.69$0.61$0.45$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$5.38$4.68$0.70$0.37$0.54$0.17
2013Summary only. Only limited summary data is available for this year.$5.56$4.69$0.88$0.38$0.50$0.13
2012Summary only. Only limited summary data is available for this year.$5.69$4.69$1.00$0.38$0.49$0.11
2011Summary only. Only limited summary data is available for this year.$5.77$4.66$1.11$0.35$0.49$0.15