Civic Intelligence

Walter S Brooks Elderly Homes at Ormont Court Inc %The Community Builders Inc

990 • Fiscal year 2017 • EIN 06-1627260

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

810 Orchard StreetNew Haven, CT 06511

(857) 221-8745

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$326,164

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 168.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,414,234

Down $10,652 (-0.7%) from 2016

Net Assets

Down

$1,287,905

Down $18,648 (-1.4%) from 2016

Liabilities

Up

$126,329

Up $7,996 (+6.8%) from 2016

Revenue

Down

$193,697

Down $592 (-0.3%) from 2016

Expenses

Up

$212,345

Up $13,291 (+6.7%) from 2016

Net Income

Down

-$18,648

Down $13,883 (-291%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,544,131Liabilities 2011: $124,770Net Assets 2011: $1,419,3612011Assets 2012: $1,518,942Liabilities 2012: $134,630Net Assets 2012: $1,384,3122012Assets 2013: $1,481,066Liabilities 2013: $116,854Net Assets 2013: $1,364,2122013Assets 2014: $1,454,481Liabilities 2014: $134,959Net Assets 2014: $1,319,5222014Assets 2015: $1,444,000Liabilities 2015: $132,682Net Assets 2015: $1,311,3182015Assets 2016: $1,424,886Liabilities 2016: $118,333Net Assets 2016: $1,306,5532016Assets 2017: $1,414,234Liabilities 2017: $126,329Net Assets 2017: $1,287,9052017Assets 2018: $1,393,722Liabilities 2018: $135,249Net Assets 2018: $1,258,4732018Assets 2019: $1,354,331Liabilities 2019: $126,805Net Assets 2019: $1,227,5262019Assets 2020: $1,344,515Liabilities 2020: $127,326Net Assets 2020: $1,217,1892020Assets 2021: $1,328,919Liabilities 2021: $129,164Net Assets 2021: $1,199,7552021Assets 2022: $1,283,308Liabilities 2022: $142,586Net Assets 2022: $1,140,7222022Assets 2023: $1,272,017Liabilities 2023: $140,333Net Assets 2023: $1,131,6842023Assets 2024: $1,264,062Liabilities 2024: $118,275Net Assets 2024: $1,145,7872024

Highlighted filing

2017

Assets$1,414,234
Liabilities$126,329
Net Assets$1,287,905

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $163,7102011Expenses 2012: $190,4602012Revenue 2013: $161,476Expenses 2013: $181,576Net Income 2013: -$20,1002013Revenue 2014: $150,586Expenses 2014: $195,276Net Income 2014: -$44,6902014Revenue 2015: $191,601Expenses 2015: $199,805Net Income 2015: -$8,2042015Revenue 2016: $194,289Expenses 2016: $199,054Net Income 2016: -$4,7652016Revenue 2017: $193,697Expenses 2017: $212,345Net Income 2017: -$18,6482017Revenue 2018: $194,493Expenses 2018: $223,925Net Income 2018: -$29,4322018Revenue 2019: $192,690Expenses 2019: $223,637Net Income 2019: -$30,9472019Revenue 2020: $197,573Expenses 2020: $207,910Net Income 2020: -$10,3372020Revenue 2021: $179,054Expenses 2021: $196,488Net Income 2021: -$17,4342021Revenue 2022: $175,182Expenses 2022: $234,215Net Income 2022: -$59,0332022Revenue 2023: $224,200Expenses 2023: $233,238Net Income 2023: -$9,0382023Revenue 2024: $304,922Expenses 2024: $290,819Net Income 2024: $14,1032024

Highlighted filing

2017

Revenue$193,697
Expenses$212,345
Net Income-$18,648
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$193,697
Mission and Program Overview

Mission

Provide affordable housing for the elderly.

Provide housing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,295,291$1,263,900▼ $31,391
Savings and Temporary Cash Investments$118,275$148,209▲ $29,934
Cash and Non-Interest-Bearing Accounts$326$1,851▲ $1,525
Prepaid Expenses and Deferred Charges$10,775$274▼ $10,501
Accounts Receivable$219$0▼ $219
Total Assets$1,424,886$1,414,234▼ $10,652
Liabilities
Accounts Payable and Accrued Expenses$79,900$86,497▲ $6,597
Other Liabilities$37,355$39,167▲ $1,812
Deferred Revenue$1,078$665▼ $413
Total Liabilities$118,333$126,329▲ $7,996
Net Assets / Fund Balance
Unrestricted Net Assets$1,306,553$1,287,905▼ $18,648
Total Net Assets Fund Balance$1,306,553$1,287,905▼ $18,648
Total Liabilities and Net Assets / Fund Balance$1,424,886$1,414,234▼ $10,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,249,619$533,503$1,783,122
Other Land Buildings$8,281$1,916$10,197
Land$6,000-$6,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,662
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-18,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$193,697
Total Revenue per Form 990
$193,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,389
Salaries, Compensation, and Employee Benefits$14,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,899--$45,899
Fees for Services Other$15,477--$15,477
Insurance$12,633--$12,633
Other Salaries and Wages$11,345--$11,345
Fees for Services Management$9,360--$9,360
Fees for Services Accounting$8,288--$8,288
Other Expenses$7,529--$7,529
All Other Expenses$7,346--$7,346
Office Expenses$3,235--$3,235
Other Employee Benefits$2,863--$2,863
Interest$1,533--$1,533
Payroll Taxes$748--$748
Conferences and Meetings$195--$195
Fees for Services Legal$150--$150
Total Functional Expenses$212,345$0$0$212,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,345
Total Expenses per Audited Statements$212,345
Total Expenses per Form 990$212,345
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Officers, Board Members, and Key EmployeesThe Organization Reimburses the Community Builders, Inc. for Management Services, Contracted Employee Wages, Payroll Taxes, and Fringe Benefits.No$36,726
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes to Community Builders, Inc$15,120
Accrued Interest - the Community Builders, Inc.$13,126
Developer Fee to the Community Builders, Inc$7,331
Security Deposits Held in Trust$3,590
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Three of the five board members are family members. The organization is named after the late walter s. Brooks, a five-term connecticut state representative. Bishop theodore brooks is his brother, andrea jackson-brooks is his widow, and darrell brooks is the son of bishop theodore brooks.

Form 990, Part VI, Section A, Line 3

The corporation contracts with the community builders, inc. (tcb) to manage the property for a fee equal to a monthly fixed rate of $40/unit for the period july 1, 2010 through august 31, 2010 at which time the management agreement was amended and the fee was increased to a monthly fee of $65/unit. The management agreement is in effect until canceled by hud, the corporation or the management agent.

Form 990, Part VI, Section B, Line 11B

An officer of the management company reviews the return prior to filing

Form 990, Part VI, Section C, Line 19

The organization makes all of its governing documents, audited financial statements, and form 990s available upon request.

Filing and Contact Details

Filer

Filer Name
Walter S Brooks Elderly Homes at Ormont
EIN
06-1627260
Phone
8572218745
Address
810 ORCHARD STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Beverly Bates
Title
Treasurer
Phone
8572218729
Signed
2018-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Bishop T Brooks
Formed
2001
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
6

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes from prior year.

Financial Statement Notes

PART X, LINE 2:

The owning corporation is organized and operated exclusively for charitable, not-for-profit purposes. In 2001, the internal revenue service issued its determination letter reflecting that walter s. Brooks elderly homes at ormont court, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The corporation has also been classified as an entity that is not a private foundation within the meaning of section 509(a)(2) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Therefore, no income tax provision has been included in 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/PYTotalRevenueAmt0194289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18648
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0891415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0891415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161437
IRS990ScheduleA/Total509Grp/TotalAmt0891415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891649
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01249619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01783122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES TO COMMUNITY BUILDERS, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEVELOPER FEE TO THE COMMUNITY BUILDERS, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST - THE COMMUNITY BUILDERS, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0193697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OWNING CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, NOT-FOR-PROFIT PURPOSES. IN 2001, THE INTERNAL REVENUE SERVICE ISSUED ITS DETERMINATION LETTER REFLECTING THAT WALTER S. BROOKS ELDERLY HOMES AT ORMONT COURT, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THEREFORE, NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01263900
IRS990ScheduleD/TotalExpensesPerForm990Amt0212345
IRS990ScheduleD/TotalLiabilityAmt039167
IRS990ScheduleD/TotalRevenuePerForm990Amt0193697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212345
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0296939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1182006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2188364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEVERLY J BATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MORGAN WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0326164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2201225
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036726
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION REIMBURSES THE COMMUNITY BUILDERS, INC. FOR MANAGEMENT SERVICES, CONTRACTED EMPLOYEE WAGES, PAYROLL TAXES, AND FRINGE BENEFITS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OF THE FIVE BOARD MEMBERS ARE FAMILY MEMBERS. THE ORGANIZATION IS NAMED AFTER THE LATE WALTER S. BROOKS, A FIVE-TERM CONNECTICUT STATE REPRESENTATIVE. BISHOP THEODORE BROOKS IS HIS BROTHER, ANDREA JACKSON-BROOKS IS HIS WIDOW, AND DARRELL BROOKS IS THE SON OF BISHOP THEODORE BROOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION CONTRACTS WITH THE COMMUNITY BUILDERS, INC. (TCB) TO MANAGE THE PROPERTY FOR A FEE EQUAL TO A MONTHLY FIXED RATE OF $40/UNIT FOR THE PERIOD JULY 1, 2010 THROUGH AUGUST 31, 2010 AT WHICH TIME THE MANAGEMENT AGREEMENT WAS AMENDED AND THE FEE WAS INCREASED TO A MONTHLY FEE OF $65/UNIT. THE MANAGEMENT AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR THE MANAGEMENT AGENT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.15$0.30$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$0.22$0.23$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.14$1.14$0.18$0.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.13$1.20$0.18$0.20$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.22$0.20$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.13$1.23$0.19$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.14$1.26$0.19$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.29$0.19$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.12$1.31$0.19$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.31$0.19$0.20$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.45$0.13$1.32$0.15$0.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.12$1.36$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.38$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.12$1.42$0.16
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