Civic Intelligence

Trout Brook Realty Advisors Inc.

990 • Fiscal year 2013 • EIN 06-1624050

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileN/A
80 Shield StreetWest Hartford, CT 06110

(860) 953-0002

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

15.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

5th percentile

-37%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$157,582

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$25,527,167

Up $2,914,161 (+13%) from 2012

Net Assets

Down

$745,863

Down $596,830 (-44%) from 2012

Liabilities

Up

$24,781,304

Up $3,510,991 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

$1,593,989

No earlier filing loaded for comparison.

Expenses

Up

$2,190,821

Up $518,442 (+31%) from 2012

Net Income

-$596,832

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2010: $542,872Liabilities 2010: $0Net Assets 2010: $542,8722010Assets 2011: $18,346,808Liabilities 2011: $17,412,226Net Assets 2011: $934,5822011Assets 2012: $22,613,006Liabilities 2012: $21,270,313Net Assets 2012: $1,342,6932012Assets 2013: $25,527,167Liabilities 2013: $24,781,304Net Assets 2013: $745,8632013Assets 2014: $33,043,574Liabilities 2014: $30,865,441Net Assets 2014: $2,178,1332014Assets 2015: $32,744,095Liabilities 2015: $30,106,607Net Assets 2015: $2,637,4882015Assets 2016: $33,144,844Liabilities 2016: $30,333,622Net Assets 2016: $2,811,2222016Assets 2017: $36,983,036Liabilities 2017: $33,060,552Net Assets 2017: $3,922,4842017Assets 2018: $38,406,409Liabilities 2018: $31,309,905Net Assets 2018: $7,096,5042018Assets 2019: $37,605,681Liabilities 2019: $29,767,456Net Assets 2019: $7,838,2252019Assets 2020: $37,815,902Liabilities 2020: $29,990,035Net Assets 2020: $7,825,8672020Assets 2021: $35,554,371Liabilities 2021: $27,420,806Net Assets 2021: $8,133,5652021Assets 2022: $37,087,282Liabilities 2022: $28,553,931Net Assets 2022: $8,533,3512022Assets 2023: $38,467,744Liabilities 2023: $27,988,870Net Assets 2023: $10,478,8742023Assets 2024: $39,413,260Liabilities 2024: $28,555,745Net Assets 2024: $10,857,5152024

Highlighted filing

2013

Assets$25,527,167
Liabilities$24,781,304
Net Assets$745,863
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $358,7622010Expenses 2011: $1,255,6652011Expenses 2012: $1,672,3792012Revenue 2013: $1,593,989Expenses 2013: $2,190,821Net Income 2013: -$596,8322013Revenue 2014: $3,710,248Expenses 2014: $2,277,978Net Income 2014: $1,432,2702014Revenue 2015: $3,540,421Expenses 2015: $3,081,067Net Income 2015: $459,3542015Revenue 2016: $3,490,463Expenses 2016: $3,316,729Net Income 2016: $173,7342016Revenue 2017: $4,483,974Expenses 2017: $3,372,712Net Income 2017: $1,111,2622017Revenue 2018: $6,842,389Expenses 2018: $3,668,369Net Income 2018: $3,174,0202018Revenue 2019: $4,667,203Expenses 2019: $3,925,482Net Income 2019: $741,7212019Revenue 2020: $3,823,305Expenses 2020: $3,835,663Net Income 2020: -$12,3582020Revenue 2021: $4,287,874Expenses 2021: $3,980,176Net Income 2021: $307,6982021Revenue 2022: $4,521,494Expenses 2022: $4,121,708Net Income 2022: $399,7862022Revenue 2023: $5,906,089Expenses 2023: $3,960,566Net Income 2023: $1,945,5232023Revenue 2024: $4,810,895Expenses 2024: $4,432,254Net Income 2024: $378,6412024

Highlighted filing

2013

Revenue$1,593,989
Expenses$2,190,821
Net Income-$596,832
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,593,989
Mission and Program Overview

Mission

To create, preserve, revitalize and pursue affordable housing and community development opportunities that serve a diverse mix of households, to entertain, through partnerships or through consultative services, affordable housing activity throughout the State of Connecticut, to seek to promote a viable and dynamic community through leadership and collaborative activities, and to focus on maintaining and managing quality housing and providing residential services that afford our residents the opportunity to achieve personal growth and financial independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,677,854$20,104,695▼ $573,159
Cash and Non-Interest-Bearing Accounts$1,003,551$1,094,901▲ $91,350
Investments Program Related$622,915$904,330▲ $281,415
Savings and Temporary Cash Investments$1,378$33,100▲ $31,722
Prepaid Expenses and Deferred Charges$15,668$16,731▲ $1,063
Accounts Receivable$3,098$8,222▲ $5,124
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,613,008$25,527,167▲ $2,914,159
Other Assets Total$288,544$3,365,188▲ $3,076,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,142,762$23,096,632▲ $2,953,870
Accounts Payable and Accrued Expenses$1,033,071$876,735▼ $156,336
Deferred Revenue$50,000$740,201▲ $690,201
Other Liabilities$43,102$66,336▲ $23,234
Escrow Account Liability$1,378$1,400▲ $22
Total Liabilities$21,270,313$24,781,304▲ $3,510,991
Net Assets / Fund Balance
Unrestricted Net Assets$1,342,695$676,069▼ $666,626
Temporarily Rstr Net Assets-$69,794-
Total Net Assets Fund Balance$1,342,695$745,863▼ $596,832
Total Liabilities and Net Assets / Fund Balance$22,613,008$25,527,167▲ $2,914,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,042,365$614,233$19,656,598
Leasehold Improvements$568,650$51,695$620,345
Other Land Buildings$399,672$46,473$446,145
Equipment$94,008$12,189$106,197
Investment Program Related Org$388,159--
Other Assets Org$113,303--
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Bob WiennerPresident
Katherine MillerVice President
Kathryn ShaferDirector
George HowellSecretary
Diana MacphersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,610
Program Service Revenue
$523,689
Investment Income
$1,100
Other Revenue
$9,590
Change in Net Assets
$-596,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,836,670
Salaries, Compensation, and Employee Benefits$354,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$589,543--$589,543
Fees for Services Other$450,762--$450,762
Interest$336,669--$336,669
Occupancy$244,857--$244,857
Other Salaries and Wages$234,781--$234,781
Fees for Services Management-$77,926-$77,926
Other Employee Benefits$67,719--$67,719
Insurance$41,282$685-$41,967
Office Expenses$36,383--$36,383
Pension Plan Contributions$32,869--$32,869
Fees for Services Accounting$11,875$14,580-$26,455
Payroll Taxes$18,782--$18,782
Fees for Services Legal$12,801--$12,801
Advertising$6,300--$6,300
Travel$2,886--$2,886
Other Expenses$250--$250
Total Functional Expenses$2,097,630$93,191$0$2,190,821
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
Accrued Interest Payable$66,335
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
Yes
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

“Management of day to day operations activity is delegated to west hartford housing authority (related entity)”

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

“Management reviews the 990 and then makes it available to the board for their review.”

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

“Applicable documents are available upon written request and are made available based on current regulations.”

Filing and Contact Details

Filer

EIN
06-1624050
Phone
8609530002

Signing Officer

Name
George Howell
Title
Secretary
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
Jason D Geel CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of the U.S. Internal Revenue Code, section 501(c)(3), WHHC is exempt from taxes on income, other than unrelated business income, and accordingly does not record a provision for income taxes on its related earnings. In June 2006, a new accounting interpretation was issued regarding accounting for uncertainty in income taxes which prescribes how an entity should measure, recognize, present and disclose positions that it has taken or expects to take on its tax or information returns. The effect of the implementation of this guidance was not material to the financial statements.”

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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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IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2TENANT LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0342
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16738
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22510
IRS990/OtherRevenueTotalAmt09590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018782
IRS990/PayrollTaxesGrp/TotalAmt018782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032869
IRS990/PensionPlanContributionsGrp/TotalAmt032869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016731
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1518050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1518050
IRS990/ProgSrvcAccomActy2Grp/Desc0OVERSEE CONSTRUCTION AND REHABILITATION OF MODERATE AND LOW INCOME HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0461712
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01330323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01342949
IRS990/PYOtherRevenueAmt01255
IRS990/PYProgramServiceRevenueAmt0746818
IRS990/PYRevenuesLessExpensesAmt0408111
IRS990/PYSalariesCompEmpBnftPaidAmt0329430
IRS990/PYTotalExpensesAmt01672379
IRS990/PYTotalRevenueAmt02080490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-596832
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01009610
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0528740
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01583299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02077141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01646076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05506516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt05506516
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01583299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02077141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01646076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05506516
IRS990ScheduleA/TotalSupportAmt05521855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019042365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019656598
IRS990ScheduleD/EquipmentGrp/BookValueAmt094008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt068716
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1447455
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2388159
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACMENT RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2WORKING CAPITAL RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0568650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0620345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13154889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2113303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Financing Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Organization Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0399672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0446145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under provisions of the U.S. Internal Revenue Code, section 501(c)(3), WHHC is exempt from taxes on income, other than unrelated business income, and accordingly does not record a provision for income taxes on its related earnings. In June 2006, a new accounting interpretation was issued regarding accounting for uncertainty in income taxes which prescribes how an entity should measure, recognize, present and disclose positions that it has taken or expects to take on its tax or information returns. The effect of the implementation of this guidance was not material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020104695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03365188
IRS990ScheduleD/TotalLiabilityAmt066336
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE HOWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157582
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF DAY TO DAY OPERATIONS ACTIVITY IS DELEGATED TO WEST HARTFORD HOUSING AUTHORITY (RELATED ENTITY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990 AND THEN MAKES IT AVAILABLE TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,527,167
Liabilities
$24,781,304
Net assets
$745,863
Revenue
$1,593,989
Expenses
$2,190,821
Net income
-$596,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$28.6$10.9$4.81$4.43$0.38
2023Detailed filing. Detailed filing data is available for this year.$38.5$28.0$10.5$5.91$3.96$1.95
2022Detailed filing. Detailed filing data is available for this year.$37.1$28.6$8.53$4.52$4.12$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$27.4$8.13$4.29$3.98$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$30.0$7.83$3.82$3.84$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$29.8$7.84$4.67$3.93$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$31.3$7.10$6.84$3.67$3.17
2017Detailed filing. Detailed filing data is available for this year.$37.0$33.1$3.92$4.48$3.37$1.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.1$30.3$2.81$3.49$3.32$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$30.1$2.64$3.54$3.08$0.46
2014Summary only. Only limited summary data is available for this year.$33.0$30.9$2.18$3.71$2.28$1.43
2013Detailed filing. Detailed filing data is available for this year.$25.5$24.8$0.75$1.59$2.19$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$21.3$1.34$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$17.4$0.93$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits